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["Profit Ctr","Period","CFR","CFR Text","Narrative","User Name","In PCLC",null,null,{"$f":"K1","v":10188},10188,{"$f":"VLOOKUP(K1,Y:Z,2,0)","v":"Pavilion"}]
[10040,171811,"E05",{"$f":"VLOOKUP(C2,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2123.4499999999998]
[10040,171811,"E04",{"$f":"VLOOKUP(C3,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1939.63]
[10040,171811,"E01",{"$f":"VLOOKUP(C4,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",35958.76]
[10040,171811,"E03",{"$f":"VLOOKUP(C5,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",16008.07]
[10040,171811,"E07",{"$f":"VLOOKUP(C6,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",821.03]
[10040,171811,"E07",{"$f":"VLOOKUP(C7,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",76.34]
[10040,171811,"E05",{"$f":"VLOOKUP(C8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",199.2]
[10040,171811,"E04",{"$f":"VLOOKUP(C9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",187.91]
[10040,171811,"E01",{"$f":"VLOOKUP(C10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3893.73]
[10040,171811,"E03",{"$f":"VLOOKUP(C11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",894.48]
[10040,171811,"E07",{"$f":"VLOOKUP(C12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",146.19]
[10040,171811,"E05",{"$f":"VLOOKUP(C13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",547.85]
[10040,171811,"E04",{"$f":"VLOOKUP(C14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",500.42]
[10040,171811,"E01",{"$f":"VLOOKUP(C15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6011.51]
[10040,171811,"E03",{"$f":"VLOOKUP(C16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3962.15]
[10040,171811,"E09",{"$f":"VLOOKUP(C17,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",99]
[10040,171811,"E08",{"$f":"VLOOKUP(C18,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",4401.58]
[10040,171811,"E12",{"$f":"VLOOKUP(C19,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1778.37]
[10040,171811,"E16",{"$f":"VLOOKUP(C20,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",369.14]
[10040,171811,"E14",{"$f":"VLOOKUP(C21,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",5030.26]
[10040,171811,"E18",{"$f":"VLOOKUP(C22,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",151.93]
[10040,171811,"E13",{"$f":"VLOOKUP(C23,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",110]
[10040,171811,"E25",{"$f":"VLOOKUP(C24,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",5984.5]
[10040,171811,"E19",{"$f":"VLOOKUP(C25,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2996.41]
[10040,171811,"E22",{"$f":"VLOOKUP(C26,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",944.96]
[10040,171811,"E26",{"$f":"VLOOKUP(C27,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7704]
[10040,171811,"E20",{"$f":"VLOOKUP(C28,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",296.35000000000002]
[10040,171811,"E28",{"$f":"VLOOKUP(C29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",625]
[10040,171811,"E27",{"$f":"VLOOKUP(C30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7412.13]
[10040,171811,"I09",{"$f":"VLOOKUP(C31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1696.1]
[10040,171811,"I10",{"$f":"VLOOKUP(C32,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-2999.25]
[10040,171811,"I12",{"$f":"VLOOKUP(C33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1072.9000000000001]
[10040,171811,"I13",{"$f":"VLOOKUP(C34,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-300]
[10042,171811,"E05",{"$f":"VLOOKUP(C35,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2708.63]
[10042,171811,"E04",{"$f":"VLOOKUP(C36,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1789.59]
[10042,171811,"E01",{"$f":"VLOOKUP(C37,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",41750.51]
[10042,171811,"E02",{"$f":"VLOOKUP(C38,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",6818.23]
[10042,171811,"E03",{"$f":"VLOOKUP(C39,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",18077.13]
[10042,171811,"E07",{"$f":"VLOOKUP(C40,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1668.43]
[10042,171811,"E07",{"$f":"VLOOKUP(C41,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",58.3]
[10042,171811,"E05",{"$f":"VLOOKUP(C42,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",186.11]
[10042,171811,"E04",{"$f":"VLOOKUP(C43,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",150.83000000000001]
[10042,171811,"E01",{"$f":"VLOOKUP(C44,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4508.67]
[10042,171811,"E02",{"$f":"VLOOKUP(C45,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",753.24]
[10042,171811,"E03",{"$f":"VLOOKUP(C46,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1192.76]
[10042,171811,"E07",{"$f":"VLOOKUP(C47,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",380.63]
[10042,171811,"E05",{"$f":"VLOOKUP(C48,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",698.82]
[10042,171811,"E04",{"$f":"VLOOKUP(C49,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",457.43]
[10042,171811,"E01",{"$f":"VLOOKUP(C50,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6098.91]
[10042,171811,"E02",{"$f":"VLOOKUP(C51,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1108.82]
[10042,171811,"E03",{"$f":"VLOOKUP(C52,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4663.91]
[10042,171811,"E09",{"$f":"VLOOKUP(C53,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1479]
[10042,171811,"E08",{"$f":"VLOOKUP(C54,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",371.14]
[10042,171811,"E12",{"$f":"VLOOKUP(C55,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",-1677.54]
[10042,171811,"E16",{"$f":"VLOOKUP(C56,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2391.4299999999998]
[10042,171811,"E14",{"$f":"VLOOKUP(C57,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2406]
[10042,171811,"E13",{"$f":"VLOOKUP(C58,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1682.55]
[10042,171811,"E23",{"$f":"VLOOKUP(C59,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",916.85]
[10042,171811,"E25",{"$f":"VLOOKUP(C60,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",9606.1]
[10042,171811,"E19",{"$f":"VLOOKUP(C61,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",6659.79]
[10042,171811,"E22",{"$f":"VLOOKUP(C62,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1325.63]
[10042,171811,"E24",{"$f":"VLOOKUP(C63,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",191.05]
[10042,171811,"E26",{"$f":"VLOOKUP(C64,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",2981.15]
[10042,171811,"E27",{"$f":"VLOOKUP(C65,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",5319.49]
[10042,171811,"I08",{"$f":"VLOOKUP(C66,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1890.5]
[10042,171811,"I09",{"$f":"VLOOKUP(C67,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1965.2]
[10042,171811,"I12",{"$f":"VLOOKUP(C68,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1509.55]
[10042,171811,"I13",{"$f":"VLOOKUP(C69,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",18000]
[10042,171811,"CI03",{"$f":"VLOOKUP(C70,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P11 Posting Summary","JAMESC01",-18000]
[10043,171811,"E05",{"$f":"VLOOKUP(C71,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2265.35]
[10043,171811,"E04",{"$f":"VLOOKUP(C72,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",967.93]
[10043,171811,"E01",{"$f":"VLOOKUP(C73,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",40985.699999999997]
[10043,171811,"E03",{"$f":"VLOOKUP(C74,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13687.12]
[10043,171811,"E05",{"$f":"VLOOKUP(C75,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",218.78]
[10043,171811,"E04",{"$f":"VLOOKUP(C76,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",16.239999999999998]
[10043,171811,"E01",{"$f":"VLOOKUP(C77,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4436.1099999999997]
[10043,171811,"E03",{"$f":"VLOOKUP(C78,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",950.41]
[10043,171811,"E05",{"$f":"VLOOKUP(C79,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",584.46]
[10043,171811,"E04",{"$f":"VLOOKUP(C80,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",249.73]
[10043,171811,"E01",{"$f":"VLOOKUP(C81,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6754.46]
[10043,171811,"E03",{"$f":"VLOOKUP(C82,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3270.89]
[10043,171811,"E09",{"$f":"VLOOKUP(C83,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",867]
[10043,171811,"E08",{"$f":"VLOOKUP(C84,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",259]
[10043,171811,"E11",{"$f":"VLOOKUP(C85,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1160.25]
[10043,171811,"E12",{"$f":"VLOOKUP(C86,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",75.709999999999994]
[10043,171811,"E16",{"$f":"VLOOKUP(C87,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",529.64]
[10043,171811,"E15",{"$f":"VLOOKUP(C88,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",403.54]
[10043,171811,"E14",{"$f":"VLOOKUP(C89,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",560]
[10043,171811,"E18",{"$f":"VLOOKUP(C90,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",114]
[10043,171811,"E23",{"$f":"VLOOKUP(C91,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2496.59]
[10043,171811,"E25",{"$f":"VLOOKUP(C92,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7380.03]
[10043,171811,"E19",{"$f":"VLOOKUP(C93,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1136.18]
[10043,171811,"E22",{"$f":"VLOOKUP(C94,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",194.65]
[10043,171811,"E24",{"$f":"VLOOKUP(C95,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",292.5]
[10043,171811,"E28",{"$f":"VLOOKUP(C96,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",180]
[10043,171811,"E27",{"$f":"VLOOKUP(C97,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",525]
[10043,171811,"I08",{"$f":"VLOOKUP(C98,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2887]
[10044,171811,"E31",{"$f":"VLOOKUP(C99,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P11 Posting Summary","JAMESC01",1012]
[10044,171811,"E09",{"$f":"VLOOKUP(C100,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",216.24]
[10044,171811,"E08",{"$f":"VLOOKUP(C101,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",101.67]
[10044,171811,"E11",{"$f":"VLOOKUP(C102,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2480.62]
[10044,171811,"E12",{"$f":"VLOOKUP(C103,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",460.81]
[10044,171811,"E16",{"$f":"VLOOKUP(C104,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3809.5]
[10044,171811,"E15",{"$f":"VLOOKUP(C105,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",208.31]
[10044,171811,"E14",{"$f":"VLOOKUP(C106,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",6168.96]
[10044,171811,"E18",{"$f":"VLOOKUP(C107,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",714.6]
[10044,171811,"E23",{"$f":"VLOOKUP(C108,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",13030.22]
[10044,171811,"E25",{"$f":"VLOOKUP(C109,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",28.88]
[10044,171811,"E32",{"$f":"VLOOKUP(C110,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",4835.3]
[10044,171811,"E19",{"$f":"VLOOKUP(C111,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",10057.370000000001]
[10044,171811,"E22",{"$f":"VLOOKUP(C112,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1004.7]
[10044,171811,"E24",{"$f":"VLOOKUP(C113,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",3847.35]
[10044,171811,"E26",{"$f":"VLOOKUP(C114,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",6647.6]
[10044,171811,"E20",{"$f":"VLOOKUP(C115,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",114.67]
[10044,171811,"I16",{"$f":"VLOOKUP(C116,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P11 Posting Summary","JAMESC01",-21816]
[10044,171811,"I01",{"$f":"VLOOKUP(C117,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-198785]
[10044,171811,"I03",{"$f":"VLOOKUP(C118,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-6076]
[10044,171811,"E28",{"$f":"VLOOKUP(C119,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",5235.37]
[10044,171811,"E27",{"$f":"VLOOKUP(C120,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",25322.01]
[10044,171811,"I06",{"$f":"VLOOKUP(C121,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-7305]
[10044,171811,"I08",{"$f":"VLOOKUP(C122,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3314.6]
[10044,171811,"I09",{"$f":"VLOOKUP(C123,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2724.3]
[10044,171811,"I12",{"$f":"VLOOKUP(C124,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-707]
[10044,171811,"I13",{"$f":"VLOOKUP(C125,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-406.57]
[10044,171811,"I17",{"$f":"VLOOKUP(C126,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 Posting Summary","JAMESC01",-109.3]
[10045,171811,"E05",{"$f":"VLOOKUP(C127,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7426.18]
[10045,171811,"E04",{"$f":"VLOOKUP(C128,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",6760.28]
[10045,171811,"E01",{"$f":"VLOOKUP(C129,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",70145.240000000005]
[10045,171811,"E31",{"$f":"VLOOKUP(C130,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P11 Posting Summary","JAMESC01",4702]
[10045,171811,"E03",{"$f":"VLOOKUP(C131,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",-3661]
[10045,171811,"E03",{"$f":"VLOOKUP(C132,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",37144.94]
[10045,171811,"E07",{"$f":"VLOOKUP(C133,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3810.04]
[10045,171811,"E07",{"$f":"VLOOKUP(C134,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",128.93]
[10045,171811,"E05",{"$f":"VLOOKUP(C135,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",649.44000000000005]
[10045,171811,"E04",{"$f":"VLOOKUP(C136,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",408.51]
[10045,171811,"E01",{"$f":"VLOOKUP(C137,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7618.37]
[10045,171811,"E03",{"$f":"VLOOKUP(C138,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2985.18]
[10045,171811,"E07",{"$f":"VLOOKUP(C139,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",715.46]
[10045,171811,"E05",{"$f":"VLOOKUP(C140,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1915.95]
[10045,171811,"E04",{"$f":"VLOOKUP(C141,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1744.15]
[10045,171811,"E01",{"$f":"VLOOKUP(C142,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10572.09]
[10045,171811,"E03",{"$f":"VLOOKUP(C143,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8499.42]
[10045,171811,"E09",{"$f":"VLOOKUP(C144,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",-40]
[10045,171811,"E08",{"$f":"VLOOKUP(C145,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",223.3]
[10045,171811,"E08",{"$f":"VLOOKUP(C146,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-7950.43]
[10045,171811,"E11",{"$f":"VLOOKUP(C147,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2278.5]
[10045,171811,"E12",{"$f":"VLOOKUP(C148,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",142.49]
[10045,171811,"E16",{"$f":"VLOOKUP(C149,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1186.71]
[10045,171811,"E13",{"$f":"VLOOKUP(C150,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",255]
[10045,171811,"E23",{"$f":"VLOOKUP(C151,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9351.24]
[10045,171811,"E08",{"$f":"VLOOKUP(C152,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",23.46]
[10045,171811,"E25",{"$f":"VLOOKUP(C153,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7688.24]
[10045,171811,"E32",{"$f":"VLOOKUP(C154,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",740.65]
[10045,171811,"E19",{"$f":"VLOOKUP(C155,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2933.25]
[10045,171811,"E22",{"$f":"VLOOKUP(C156,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1256.92]
[10045,171811,"E24",{"$f":"VLOOKUP(C157,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",114.97]
[10045,171811,"E26",{"$f":"VLOOKUP(C158,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7596.23]
[10045,171811,"E20",{"$f":"VLOOKUP(C159,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",165]
[10045,171811,"E28",{"$f":"VLOOKUP(C160,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",430]
[10045,171811,"E27",{"$f":"VLOOKUP(C161,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",18414.05]
[10045,171811,"I07",{"$f":"VLOOKUP(C162,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-533.52]
[10045,171811,"I08",{"$f":"VLOOKUP(C163,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3489]
[10045,171811,"I09",{"$f":"VLOOKUP(C164,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3110.66]
[10045,171811,"I12",{"$f":"VLOOKUP(C165,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1107]
[10045,171811,"I13",{"$f":"VLOOKUP(C166,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-0.5]
[10046,171811,"E05",{"$f":"VLOOKUP(C167,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4275.95]
[10046,171811,"E04",{"$f":"VLOOKUP(C168,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",-3953.09]
[10046,171811,"E04",{"$f":"VLOOKUP(C169,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",4644.12]
[10046,171811,"E01",{"$f":"VLOOKUP(C170,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",59410.16]
[10046,171811,"E03",{"$f":"VLOOKUP(C171,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",21289.37]
[10046,171811,"E07",{"$f":"VLOOKUP(C172,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2368.58]
[10046,171811,"E07",{"$f":"VLOOKUP(C173,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",55.19]
[10046,171811,"E05",{"$f":"VLOOKUP(C174,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",349.61]
[10046,171811,"E04",{"$f":"VLOOKUP(C175,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",453.2]
[10046,171811,"E01",{"$f":"VLOOKUP(C176,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6382.08]
[10046,171811,"E03",{"$f":"VLOOKUP(C177,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1416.61]
[10046,171811,"E07",{"$f":"VLOOKUP(C178,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",280.45999999999998]
[10046,171811,"E05",{"$f":"VLOOKUP(C179,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",821.98]
[10046,171811,"E04",{"$f":"VLOOKUP(C180,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1198.19]
[10046,171811,"E01",{"$f":"VLOOKUP(C181,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9790.7900000000009]
[10046,171811,"E03",{"$f":"VLOOKUP(C182,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4723.28]
[10046,171811,"E09",{"$f":"VLOOKUP(C183,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",4689.5]
[10046,171811,"E08",{"$f":"VLOOKUP(C184,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",602.01]
[10046,171811,"E08",{"$f":"VLOOKUP(C185,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-5185.96]
[10046,171811,"E11",{"$f":"VLOOKUP(C186,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1869]
[10046,171811,"E12",{"$f":"VLOOKUP(C187,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1742.95]
[10046,171811,"E16",{"$f":"VLOOKUP(C188,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4674.3]
[10046,171811,"E15",{"$f":"VLOOKUP(C189,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",285.17]
[10046,171811,"E14",{"$f":"VLOOKUP(C190,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1502.85]
[10046,171811,"E18",{"$f":"VLOOKUP(C191,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",29.16]
[10046,171811,"E13",{"$f":"VLOOKUP(C192,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",308.33]
[10046,171811,"E23",{"$f":"VLOOKUP(C193,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7252.7]
[10046,171811,"E08",{"$f":"VLOOKUP(C194,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",21.2]
[10046,171811,"E25",{"$f":"VLOOKUP(C195,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",17212]
[10046,171811,"E19",{"$f":"VLOOKUP(C196,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",18060.04]
[10046,171811,"E22",{"$f":"VLOOKUP(C197,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1686.89]
[10046,171811,"E26",{"$f":"VLOOKUP(C198,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",351.76]
[10046,171811,"E20",{"$f":"VLOOKUP(C199,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1070.8800000000001]
[10046,171811,"E28",{"$f":"VLOOKUP(C200,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",-35]
[10046,171811,"E27",{"$f":"VLOOKUP(C201,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",5223.58]
[10046,171811,"CE04",{"$f":"VLOOKUP(C202,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",9204.7999999999993]
[10046,171811,"I08",{"$f":"VLOOKUP(C203,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-6850.42]
[10046,171811,"I09",{"$f":"VLOOKUP(C204,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-7657.97]
[10046,171811,"I12",{"$f":"VLOOKUP(C205,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-3535.65]
[10046,171811,"I13",{"$f":"VLOOKUP(C206,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-108.8]
[10047,171811,"E05",{"$f":"VLOOKUP(C207,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4083.83]
[10047,171811,"E01",{"$f":"VLOOKUP(C208,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",40364.92]
[10047,171811,"E03",{"$f":"VLOOKUP(C209,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",18474.7]
[10047,171811,"E07",{"$f":"VLOOKUP(C210,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2336.36]
[10047,171811,"E07",{"$f":"VLOOKUP(C211,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",99.84]
[10047,171811,"E05",{"$f":"VLOOKUP(C212,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",375.88]
[10047,171811,"E01",{"$f":"VLOOKUP(C213,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4151.47]
[10047,171811,"E03",{"$f":"VLOOKUP(C214,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1093.1300000000001]
[10047,171811,"E07",{"$f":"VLOOKUP(C215,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",572.57000000000005]
[10047,171811,"E05",{"$f":"VLOOKUP(C216,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1053.6300000000001]
[10047,171811,"E01",{"$f":"VLOOKUP(C217,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6874.89]
[10047,171811,"E03",{"$f":"VLOOKUP(C218,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4292.92]
[10047,171811,"E09",{"$f":"VLOOKUP(C219,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",139.5]
[10047,171811,"E08",{"$f":"VLOOKUP(C220,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",120]
[10047,171811,"E08",{"$f":"VLOOKUP(C221,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-4039.45]
[10047,171811,"E11",{"$f":"VLOOKUP(C222,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1653.75]
[10047,171811,"E12",{"$f":"VLOOKUP(C223,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3806.87]
[10047,171811,"E16",{"$f":"VLOOKUP(C224,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4662.38]
[10047,171811,"E15",{"$f":"VLOOKUP(C225,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",296.06]
[10047,171811,"E14",{"$f":"VLOOKUP(C226,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1303.3900000000001]
[10047,171811,"E18",{"$f":"VLOOKUP(C227,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",488]
[10047,171811,"E13",{"$f":"VLOOKUP(C228,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1765.33]
[10047,171811,"E23",{"$f":"VLOOKUP(C229,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",6163.96]
[10047,171811,"E25",{"$f":"VLOOKUP(C230,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",149.99]
[10047,171811,"E19",{"$f":"VLOOKUP(C231,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2835.16]
[10047,171811,"E22",{"$f":"VLOOKUP(C232,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",766.45]
[10047,171811,"E26",{"$f":"VLOOKUP(C233,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",10890]
[10047,171811,"E20",{"$f":"VLOOKUP(C234,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",100]
[10047,171811,"I03",{"$f":"VLOOKUP(C235,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-3461]
[10047,171811,"E28",{"$f":"VLOOKUP(C236,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",110]
[10047,171811,"E27",{"$f":"VLOOKUP(C237,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",12288.17]
[10047,171811,"I08",{"$f":"VLOOKUP(C238,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",6561.62]
[10047,171811,"I09",{"$f":"VLOOKUP(C239,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-359.1]
[10047,171811,"I10",{"$f":"VLOOKUP(C240,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-8342.7099999999991]
[10047,171811,"I12",{"$f":"VLOOKUP(C241,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-782]
[10048,171811,"E05",{"$f":"VLOOKUP(C242,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4765.8999999999996]
[10048,171811,"E04",{"$f":"VLOOKUP(C243,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",435.14]
[10048,171811,"E01",{"$f":"VLOOKUP(C244,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",78514.53]
[10048,171811,"E03",{"$f":"VLOOKUP(C245,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",1933.06]
[10048,171811,"E03",{"$f":"VLOOKUP(C246,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",28103.27]
[10048,171811,"E07",{"$f":"VLOOKUP(C247,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",-1933.06]
[10048,171811,"E07",{"$f":"VLOOKUP(C248,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5899]
[10048,171811,"E07",{"$f":"VLOOKUP(C249,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",329.72]
[10048,171811,"E05",{"$f":"VLOOKUP(C250,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",470.01]
[10048,171811,"E01",{"$f":"VLOOKUP(C251,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8139.32]
[10048,171811,"E03",{"$f":"VLOOKUP(C252,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2140.79]
[10048,171811,"E07",{"$f":"VLOOKUP(C253,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1218.1199999999999]
[10048,171811,"E05",{"$f":"VLOOKUP(C254,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1229.5999999999999]
[10048,171811,"E01",{"$f":"VLOOKUP(C255,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",11636]
[10048,171811,"E03",{"$f":"VLOOKUP(C256,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5768.2]
[10048,171811,"E09",{"$f":"VLOOKUP(C257,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",3168.37]
[10048,171811,"E08",{"$f":"VLOOKUP(C258,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",398.75]
[10048,171811,"E08",{"$f":"VLOOKUP(C259,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-8448.98]
[10048,171811,"E11",{"$f":"VLOOKUP(C260,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2252.25]
[10048,171811,"E12",{"$f":"VLOOKUP(C261,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",282.70999999999998]
[10048,171811,"E16",{"$f":"VLOOKUP(C262,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2558.86]
[10048,171811,"E14",{"$f":"VLOOKUP(C263,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2811.95]
[10048,171811,"E18",{"$f":"VLOOKUP(C264,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1032.68]
[10048,171811,"E13",{"$f":"VLOOKUP(C265,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",624]
[10048,171811,"E23",{"$f":"VLOOKUP(C266,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9697.82]
[10048,171811,"E25",{"$f":"VLOOKUP(C267,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",11731.85]
[10048,171811,"E19",{"$f":"VLOOKUP(C268,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5414.68]
[10048,171811,"E22",{"$f":"VLOOKUP(C269,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",716.91]
[10048,171811,"E24",{"$f":"VLOOKUP(C270,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1290.72]
[10048,171811,"E26",{"$f":"VLOOKUP(C271,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3185]
[10048,171811,"E20",{"$f":"VLOOKUP(C272,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",739.98]
[10048,171811,"E28",{"$f":"VLOOKUP(C273,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2]
[10048,171811,"E27",{"$f":"VLOOKUP(C274,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",11072.82]
[10048,171811,"I06",{"$f":"VLOOKUP(C275,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1500]
[10048,171811,"I08",{"$f":"VLOOKUP(C276,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-11221.2]
[10048,171811,"I09",{"$f":"VLOOKUP(C277,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2914.6]
[10048,171811,"I10",{"$f":"VLOOKUP(C278,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-8994]
[10048,171811,"I12",{"$f":"VLOOKUP(C279,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1493.7]
[10048,171811,"I13",{"$f":"VLOOKUP(C280,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-922.64]
[10048,171811,"CI03",{"$f":"VLOOKUP(C281,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P11 Posting Summary","JAMESC01",-452.77]
[10049,171811,"E05",{"$f":"VLOOKUP(C282,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5555.24]
[10049,171811,"E04",{"$f":"VLOOKUP(C283,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",4358.04]
[10049,171811,"E01",{"$f":"VLOOKUP(C284,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",77057.429999999993]
[10049,171811,"E03",{"$f":"VLOOKUP(C285,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",35992.68]
[10049,171811,"E07",{"$f":"VLOOKUP(C286,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5167.21]
[10049,171811,"E07",{"$f":"VLOOKUP(C287,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",59.41]
[10049,171811,"E05",{"$f":"VLOOKUP(C288,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",386.26]
[10049,171811,"E04",{"$f":"VLOOKUP(C289,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",326.08999999999997]
[10049,171811,"E01",{"$f":"VLOOKUP(C290,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8087.75]
[10049,171811,"E03",{"$f":"VLOOKUP(C291,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2822.17]
[10049,171811,"E07",{"$f":"VLOOKUP(C292,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",748.87]
[10049,171811,"E05",{"$f":"VLOOKUP(C293,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1433.25]
[10049,171811,"E04",{"$f":"VLOOKUP(C294,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",932.33]
[10049,171811,"E01",{"$f":"VLOOKUP(C295,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",12870.07]
[10049,171811,"E03",{"$f":"VLOOKUP(C296,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8327.09]
[10049,171811,"E09",{"$f":"VLOOKUP(C297,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",805.35]
[10049,171811,"E08",{"$f":"VLOOKUP(C298,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",427.85]
[10049,171811,"E08",{"$f":"VLOOKUP(C299,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-10603.1]
[10049,171811,"E11",{"$f":"VLOOKUP(C300,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1947.75]
[10049,171811,"E12",{"$f":"VLOOKUP(C301,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3230.05]
[10049,171811,"E16",{"$f":"VLOOKUP(C302,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4646.3999999999996]
[10049,171811,"E17",{"$f":"VLOOKUP(C303,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-2244.06]
[10049,171811,"E14",{"$f":"VLOOKUP(C304,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1574.93]
[10049,171811,"E18",{"$f":"VLOOKUP(C305,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",-644.85]
[10049,171811,"E23",{"$f":"VLOOKUP(C306,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",10441.56]
[10049,171811,"E25",{"$f":"VLOOKUP(C307,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",5718.05]
[10049,171811,"E19",{"$f":"VLOOKUP(C308,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3982.57]
[10049,171811,"E22",{"$f":"VLOOKUP(C309,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",4371.8999999999996]
[10049,171811,"E24",{"$f":"VLOOKUP(C310,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1884.5]
[10049,171811,"E26",{"$f":"VLOOKUP(C311,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",8021.7]
[10049,171811,"E20",{"$f":"VLOOKUP(C312,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1477.73]
[10049,171811,"I01",{"$f":"VLOOKUP(C313,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-10944]
[10049,171811,"E28",{"$f":"VLOOKUP(C314,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",275]
[10049,171811,"E27",{"$f":"VLOOKUP(C315,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4978.5]
[10049,171811,"I06",{"$f":"VLOOKUP(C316,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-2000]
[10049,171811,"I07",{"$f":"VLOOKUP(C317,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-275]
[10049,171811,"I08",{"$f":"VLOOKUP(C318,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-6544.18]
[10049,171811,"I09",{"$f":"VLOOKUP(C319,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5872.46]
[10049,171811,"I10",{"$f":"VLOOKUP(C320,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-7700]
[10049,171811,"I12",{"$f":"VLOOKUP(C321,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-4686.47]
[10049,171811,"I13",{"$f":"VLOOKUP(C322,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-2132.4]
[10050,171811,"E05",{"$f":"VLOOKUP(C323,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",3145.8]
[10050,171811,"E04",{"$f":"VLOOKUP(C324,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",2733.18]
[10050,171811,"E01",{"$f":"VLOOKUP(C325,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",44796.160000000003]
[10050,171811,"E03",{"$f":"VLOOKUP(C326,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",3138.38]
[10050,171811,"E07",{"$f":"VLOOKUP(C327,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",15648.63]
[10050,171811,"E09",{"$f":"VLOOKUP(C328,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",485.37]
[10050,171811,"E08",{"$f":"VLOOKUP(C329,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",268.56]
[10050,171811,"E11",{"$f":"VLOOKUP(C330,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1202.25]
[10050,171811,"E12",{"$f":"VLOOKUP(C331,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1189.96]
[10050,171811,"E17",{"$f":"VLOOKUP(C332,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-143.44]
[10050,171811,"E14",{"$f":"VLOOKUP(C333,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",81.52]
[10050,171811,"E18",{"$f":"VLOOKUP(C334,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",76.25]
[10050,171811,"E23",{"$f":"VLOOKUP(C335,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2586.96]
[10050,171811,"E25",{"$f":"VLOOKUP(C336,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8377.5]
[10050,171811,"E19",{"$f":"VLOOKUP(C337,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1573.66]
[10050,171811,"E22",{"$f":"VLOOKUP(C338,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",101.21]
[10050,171811,"E24",{"$f":"VLOOKUP(C339,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",935.97]
[10050,171811,"E20",{"$f":"VLOOKUP(C340,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2573.59]
[10050,171811,"I01",{"$f":"VLOOKUP(C341,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-77644]
[10050,171811,"I03",{"$f":"VLOOKUP(C342,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-2959]
[10050,171811,"I05",{"$f":"VLOOKUP(C343,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-7590]
[10050,171811,"E27",{"$f":"VLOOKUP(C344,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4442.75]
[10050,171811,"I18",{"$f":"VLOOKUP(C345,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-16709.29]
[10050,171811,"I08",{"$f":"VLOOKUP(C346,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-4649.59]
[10050,171811,"I09",{"$f":"VLOOKUP(C347,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2242.66]
[10050,171811,"I12",{"$f":"VLOOKUP(C348,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-656.9]
[10050,171811,"I13",{"$f":"VLOOKUP(C349,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1181.1400000000001]
[10051,171811,"E05",{"$f":"VLOOKUP(C350,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4193.16]
[10051,171811,"E04",{"$f":"VLOOKUP(C351,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[10051,171811,"E01",{"$f":"VLOOKUP(C352,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",32723.5]
[10051,171811,"E03",{"$f":"VLOOKUP(C353,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",15852.7]
[10051,171811,"E07",{"$f":"VLOOKUP(C354,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1881.04]
[10051,171811,"E05",{"$f":"VLOOKUP(C355,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",349.12]
[10051,171811,"E04",{"$f":"VLOOKUP(C356,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",135.19999999999999]
[10051,171811,"E01",{"$f":"VLOOKUP(C357,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3546.4]
[10051,171811,"E03",{"$f":"VLOOKUP(C358,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",857.98]
[10051,171811,"E07",{"$f":"VLOOKUP(C359,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",401.23]
[10051,171811,"E05",{"$f":"VLOOKUP(C360,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1081.8399999999999]
[10051,171811,"E04",{"$f":"VLOOKUP(C361,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",441.67]
[10051,171811,"E01",{"$f":"VLOOKUP(C362,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5392.84]
[10051,171811,"E03",{"$f":"VLOOKUP(C363,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3628.64]
[10051,171811,"E08",{"$f":"VLOOKUP(C364,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",362.65]
[10051,171811,"E08",{"$f":"VLOOKUP(C365,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-16541.900000000001]
[10051,171811,"E11",{"$f":"VLOOKUP(C366,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1186.5]
[10051,171811,"E12",{"$f":"VLOOKUP(C367,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",-765]
[10051,171811,"E16",{"$f":"VLOOKUP(C368,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1126.75]
[10051,171811,"E14",{"$f":"VLOOKUP(C369,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1272.22]
[10051,171811,"E18",{"$f":"VLOOKUP(C370,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",626.78]
[10051,171811,"E23",{"$f":"VLOOKUP(C371,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7725.3]
[10051,171811,"E25",{"$f":"VLOOKUP(C372,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7663.2]
[10051,171811,"E19",{"$f":"VLOOKUP(C373,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",4566.63]
[10051,171811,"E22",{"$f":"VLOOKUP(C374,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",20]
[10051,171811,"E24",{"$f":"VLOOKUP(C375,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",397.51]
[10051,171811,"E26",{"$f":"VLOOKUP(C376,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4415.45]
[10051,171811,"E20",{"$f":"VLOOKUP(C377,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",427.02]
[10051,171811,"E27",{"$f":"VLOOKUP(C378,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3743.95]
[10051,171811,"I07",{"$f":"VLOOKUP(C379,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-350]
[10051,171811,"I08",{"$f":"VLOOKUP(C380,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1990.05]
[10051,171811,"I09",{"$f":"VLOOKUP(C381,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2154.6]
[10051,171811,"I12",{"$f":"VLOOKUP(C382,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1532]
[10051,171811,"I13",{"$f":"VLOOKUP(C383,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-100]
[10054,171811,"E05",{"$f":"VLOOKUP(C384,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",10043.530000000001]
[10054,171811,"E04",{"$f":"VLOOKUP(C385,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",7630.12]
[10054,171811,"E01",{"$f":"VLOOKUP(C386,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",116215.99]
[10054,171811,"E03",{"$f":"VLOOKUP(C387,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",64867.19]
[10054,171811,"E07",{"$f":"VLOOKUP(C388,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2750.77]
[10054,171811,"E07",{"$f":"VLOOKUP(C389,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",71.13]
[10054,171811,"E05",{"$f":"VLOOKUP(C390,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1019.46]
[10054,171811,"E04",{"$f":"VLOOKUP(C391,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",416.13]
[10054,171811,"E01",{"$f":"VLOOKUP(C392,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",12575.87]
[10054,171811,"E03",{"$f":"VLOOKUP(C393,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4563.54]
[10054,171811,"E07",{"$f":"VLOOKUP(C394,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",562.29999999999995]
[10054,171811,"E05",{"$f":"VLOOKUP(C395,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1146.6199999999999]
[10054,171811,"E04",{"$f":"VLOOKUP(C396,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1474.74]
[10054,171811,"E01",{"$f":"VLOOKUP(C397,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",18201.080000000002]
[10054,171811,"E03",{"$f":"VLOOKUP(C398,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13649.24]
[10054,171811,"E09",{"$f":"VLOOKUP(C399,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",-1683]
[10054,171811,"E08",{"$f":"VLOOKUP(C400,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",76.760000000000005]
[10054,171811,"E08",{"$f":"VLOOKUP(C401,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-11716.36]
[10054,171811,"E12",{"$f":"VLOOKUP(C402,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",10512.02]
[10054,171811,"E16",{"$f":"VLOOKUP(C403,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",6520.8]
[10054,171811,"E14",{"$f":"VLOOKUP(C404,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",296.77999999999997]
[10054,171811,"E18",{"$f":"VLOOKUP(C405,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",4124.4799999999996]
[10054,171811,"E25",{"$f":"VLOOKUP(C406,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",386]
[10054,171811,"E19",{"$f":"VLOOKUP(C407,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",14306.03]
[10054,171811,"E22",{"$f":"VLOOKUP(C408,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2658.84]
[10054,171811,"E24",{"$f":"VLOOKUP(C409,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",320]
[10054,171811,"E26",{"$f":"VLOOKUP(C410,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1242.17]
[10054,171811,"E20",{"$f":"VLOOKUP(C411,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",12577.67]
[10054,171811,"I05",{"$f":"VLOOKUP(C412,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-75570]
[10054,171811,"CI01",{"$f":"VLOOKUP(C413,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-2987.87]
[10054,171811,"E28",{"$f":"VLOOKUP(C414,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1370]
[10054,171811,"E27",{"$f":"VLOOKUP(C415,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",27653.09]
[10054,171811,"CE03",{"$f":"VLOOKUP(C416,[2]codes!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P11 Posting Summary","JAMESC01",860]
[10054,171811,"I07",{"$f":"VLOOKUP(C417,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",613.04]
[10054,171811,"I18",{"$f":"VLOOKUP(C418,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-30348.45]
[10054,171811,"I08",{"$f":"VLOOKUP(C419,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1931.44]
[10054,171811,"I09",{"$f":"VLOOKUP(C420,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5194.72]
[10054,171811,"I12",{"$f":"VLOOKUP(C421,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-3764.75]
[10054,171811,"I13",{"$f":"VLOOKUP(C422,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-761.62]
[10055,171811,"E05",{"$f":"VLOOKUP(C423,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5527.86]
[10055,171811,"E04",{"$f":"VLOOKUP(C424,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1983.5]
[10055,171811,"E01",{"$f":"VLOOKUP(C425,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",58672.79]
[10055,171811,"E03",{"$f":"VLOOKUP(C426,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",36263.910000000003]
[10055,171811,"E07",{"$f":"VLOOKUP(C427,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",6514.58]
[10055,171811,"E07",{"$f":"VLOOKUP(C428,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",570.77]
[10055,171811,"E05",{"$f":"VLOOKUP(C429,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",481.33]
[10055,171811,"E04",{"$f":"VLOOKUP(C430,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",179.88]
[10055,171811,"E01",{"$f":"VLOOKUP(C431,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6146.73]
[10055,171811,"E03",{"$f":"VLOOKUP(C432,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2524.91]
[10055,171811,"E07",{"$f":"VLOOKUP(C433,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1680.77]
[10055,171811,"E05",{"$f":"VLOOKUP(C434,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",764.69]
[10055,171811,"E04",{"$f":"VLOOKUP(C435,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",514.84]
[10055,171811,"E01",{"$f":"VLOOKUP(C436,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9627.44]
[10055,171811,"E03",{"$f":"VLOOKUP(C437,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",7533.2]
[10055,171811,"E09",{"$f":"VLOOKUP(C438,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1978.95]
[10055,171811,"E08",{"$f":"VLOOKUP(C439,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",151.03]
[10055,171811,"E08",{"$f":"VLOOKUP(C440,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",23.92]
[10055,171811,"E08",{"$f":"VLOOKUP(C441,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-10716.85]
[10055,171811,"E11",{"$f":"VLOOKUP(C442,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1459.5]
[10055,171811,"E12",{"$f":"VLOOKUP(C443,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1887.19]
[10055,171811,"E12",{"$f":"VLOOKUP(C444,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",288.29000000000002]
[10055,171811,"E16",{"$f":"VLOOKUP(C445,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3172.19]
[10055,171811,"E16",{"$f":"VLOOKUP(C446,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",84.17]
[10055,171811,"E14",{"$f":"VLOOKUP(C447,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2759.15]
[10055,171811,"E18",{"$f":"VLOOKUP(C448,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",339.76]
[10055,171811,"E13",{"$f":"VLOOKUP(C449,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1081]
[10055,171811,"E23",{"$f":"VLOOKUP(C450,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5186.8100000000004]
[10055,171811,"E32",{"$f":"VLOOKUP(C451,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",4915.1400000000003]
[10055,171811,"E32",{"$f":"VLOOKUP(C452,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",2655.7]
[10055,171811,"E19",{"$f":"VLOOKUP(C453,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4248.53]
[10055,171811,"E19",{"$f":"VLOOKUP(C454,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",7241.79]
[10055,171811,"E22",{"$f":"VLOOKUP(C455,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",504.8]
[10055,171811,"E22",{"$f":"VLOOKUP(C456,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",137.46]
[10055,171811,"E26",{"$f":"VLOOKUP(C457,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",288.75]
[10055,171811,"E26",{"$f":"VLOOKUP(C458,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1400]
[10055,171811,"E20",{"$f":"VLOOKUP(C459,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",114.84]
[10055,171811,"E20",{"$f":"VLOOKUP(C460,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1428.45]
[10055,171811,"I01",{"$f":"VLOOKUP(C461,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-588]
[10055,171811,"I01",{"$f":"VLOOKUP(C462,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-1647]
[10055,171811,"I03",{"$f":"VLOOKUP(C463,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-4440.12]
[10055,171811,"I05",{"$f":"VLOOKUP(C464,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-31020]
[10055,171811,"CI01",{"$f":"VLOOKUP(C465,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1762.75]
[10055,171811,"E28",{"$f":"VLOOKUP(C466,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3310.67]
[10055,171811,"E27",{"$f":"VLOOKUP(C467,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3229.5]
[10055,171811,"E27",{"$f":"VLOOKUP(C468,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3140.71]
[10055,171811,"I07",{"$f":"VLOOKUP(C469,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-4202.3999999999996]
[10055,171811,"I18",{"$f":"VLOOKUP(C470,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-14041.83]
[10055,171811,"I08",{"$f":"VLOOKUP(C471,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-442.2]
[10055,171811,"I08",{"$f":"VLOOKUP(C472,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-238.81]
[10055,171811,"I09",{"$f":"VLOOKUP(C473,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2455.04]
[10055,171811,"I09",{"$f":"VLOOKUP(C474,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1744.88]
[10055,171811,"I11",{"$f":"VLOOKUP(C475,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-2376.15]
[10055,171811,"I12",{"$f":"VLOOKUP(C476,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5418.82]
[10055,171811,"I12",{"$f":"VLOOKUP(C477,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2144.81]
[10055,171811,"I13",{"$f":"VLOOKUP(C478,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-61.55]
[10055,171811,"I17",{"$f":"VLOOKUP(C479,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-2400.9]
[10055,171811,"I17",{"$f":"VLOOKUP(C480,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 Posting Summary","JAMESC01",-5596.5]
[10056,171811,"E05",{"$f":"VLOOKUP(C481,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll Adjustment - Dec 2017","JAMESC01",-1462.53]
[10056,171811,"E05",{"$f":"VLOOKUP(C482,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2916.59]
[10056,171811,"E04",{"$f":"VLOOKUP(C483,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1679.65]
[10056,171811,"E01",{"$f":"VLOOKUP(C484,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",34423.839999999997]
[10056,171811,"E02",{"$f":"VLOOKUP(C485,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",421.19]
[10056,171811,"E03",{"$f":"VLOOKUP(C486,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment - Dec 2017","JAMESC01",-448.28]
[10056,171811,"E03",{"$f":"VLOOKUP(C487,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment - October 2017","SHULTZL01",-3087.53]
[10056,171811,"E03",{"$f":"VLOOKUP(C488,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",12632.68]
[10056,171811,"E07",{"$f":"VLOOKUP(C489,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1197.6600000000001]
[10056,171811,"E05",{"$f":"VLOOKUP(C490,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll Adjustment - Dec 2017","JAMESC01",-101.16]
[10056,171811,"E05",{"$f":"VLOOKUP(C491,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",214.81]
[10056,171811,"E04",{"$f":"VLOOKUP(C492,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",137.94999999999999]
[10056,171811,"E01",{"$f":"VLOOKUP(C493,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3584.62]
[10056,171811,"E02",{"$f":"VLOOKUP(C494,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",32.020000000000003]
[10056,171811,"E03",{"$f":"VLOOKUP(C495,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment - October 2017","SHULTZL01",-332.24]
[10056,171811,"E03",{"$f":"VLOOKUP(C496,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",835.78]
[10056,171811,"E07",{"$f":"VLOOKUP(C497,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",227.65]
[10056,171811,"E05",{"$f":"VLOOKUP(C498,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll Adjustment - Dec 2017","JAMESC01",-348.08]
[10056,171811,"E05",{"$f":"VLOOKUP(C499,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",752.48]
[10056,171811,"E04",{"$f":"VLOOKUP(C500,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",433.35]
[10056,171811,"E01",{"$f":"VLOOKUP(C501,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5124.18]
[10056,171811,"E03",{"$f":"VLOOKUP(C502,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2490.04]
[10056,171811,"E09",{"$f":"VLOOKUP(C503,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",474]
[10056,171811,"E08",{"$f":"VLOOKUP(C504,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",118.6]
[10056,171811,"E08",{"$f":"VLOOKUP(C505,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-1837.26]
[10056,171811,"E11",{"$f":"VLOOKUP(C506,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1113]
[10056,171811,"E12",{"$f":"VLOOKUP(C507,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",611.72]
[10056,171811,"E16",{"$f":"VLOOKUP(C508,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",564.44000000000005]
[10056,171811,"E18",{"$f":"VLOOKUP(C509,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1240.03]
[10056,171811,"E13",{"$f":"VLOOKUP(C510,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",323.5]
[10056,171811,"E23",{"$f":"VLOOKUP(C511,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5514.86]
[10056,171811,"E25",{"$f":"VLOOKUP(C512,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6386.3]
[10056,171811,"E19",{"$f":"VLOOKUP(C513,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2818.88]
[10056,171811,"E22",{"$f":"VLOOKUP(C514,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",384.22]
[10056,171811,"E26",{"$f":"VLOOKUP(C515,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",990]
[10056,171811,"E30",{"$f":"VLOOKUP(C516,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P11 Posting Summary","JAMESC01",2638]
[10056,171811,"CI04",{"$f":"VLOOKUP(C517,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P11 Posting Summary","JAMESC01",-2638]
[10056,171811,"E28",{"$f":"VLOOKUP(C518,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",41.54]
[10056,171811,"E27",{"$f":"VLOOKUP(C519,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",820]
[10056,171811,"I08",{"$f":"VLOOKUP(C520,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-60]
[10056,171811,"I09",{"$f":"VLOOKUP(C521,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1694.35]
[10056,171811,"I10",{"$f":"VLOOKUP(C522,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-1050]
[10056,171811,"I12",{"$f":"VLOOKUP(C523,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1068.4000000000001]
[10057,171811,"E05",{"$f":"VLOOKUP(C524,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4261.57]
[10057,171811,"E04",{"$f":"VLOOKUP(C525,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2873.24]
[10057,171811,"E01",{"$f":"VLOOKUP(C526,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",68691.25]
[10057,171811,"E03",{"$f":"VLOOKUP(C527,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",22502.74]
[10057,171811,"E07",{"$f":"VLOOKUP(C528,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",6491.62]
[10057,171811,"E07",{"$f":"VLOOKUP(C529,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",86.99]
[10057,171811,"E05",{"$f":"VLOOKUP(C530,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",311.02]
[10057,171811,"E04",{"$f":"VLOOKUP(C531,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",302.67]
[10057,171811,"E01",{"$f":"VLOOKUP(C532,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7290.68]
[10057,171811,"E03",{"$f":"VLOOKUP(C533,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1319.45]
[10057,171811,"E07",{"$f":"VLOOKUP(C534,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",990.91]
[10057,171811,"E05",{"$f":"VLOOKUP(C535,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1099.48]
[10057,171811,"E04",{"$f":"VLOOKUP(C536,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",754.71]
[10057,171811,"E01",{"$f":"VLOOKUP(C537,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10442.76]
[10057,171811,"E03",{"$f":"VLOOKUP(C538,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5458.54]
[10057,171811,"E08",{"$f":"VLOOKUP(C539,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-5987.11]
[10057,171811,"E11",{"$f":"VLOOKUP(C540,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2168.25]
[10057,171811,"E12",{"$f":"VLOOKUP(C541,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1086.98]
[10057,171811,"E16",{"$f":"VLOOKUP(C542,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3935.92]
[10057,171811,"E14",{"$f":"VLOOKUP(C543,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2156.5100000000002]
[10057,171811,"E13",{"$f":"VLOOKUP(C544,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",292.25]
[10057,171811,"E23",{"$f":"VLOOKUP(C545,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",10728.19]
[10057,171811,"E19",{"$f":"VLOOKUP(C546,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3851.37]
[10057,171811,"E22",{"$f":"VLOOKUP(C547,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",732.92]
[10057,171811,"E24",{"$f":"VLOOKUP(C548,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",9.98]
[10057,171811,"E26",{"$f":"VLOOKUP(C549,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",2441.4899999999998]
[10057,171811,"E20",{"$f":"VLOOKUP(C550,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",424.6]
[10057,171811,"I01",{"$f":"VLOOKUP(C551,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",6493.12]
[10057,171811,"CI01",{"$f":"VLOOKUP(C552,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-6493.12]
[10057,171811,"E28",{"$f":"VLOOKUP(C553,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1679.63]
[10057,171811,"E27",{"$f":"VLOOKUP(C554,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",1620]
[10057,171811,"I06",{"$f":"VLOOKUP(C555,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1000]
[10057,171811,"I08",{"$f":"VLOOKUP(C556,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-6467.1]
[10057,171811,"I09",{"$f":"VLOOKUP(C557,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1975.75]
[10057,171811,"I10",{"$f":"VLOOKUP(C558,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-13157.9]
[10057,171811,"I12",{"$f":"VLOOKUP(C559,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-618.14]
[10058,171811,"E07",{"$f":"VLOOKUP(C560,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",423.5]
[10058,171811,"E07",{"$f":"VLOOKUP(C561,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Trf to Deansbrook Infant re P. Corrie","JAMESC01",-423.5]
[10059,171811,"E05",{"$f":"VLOOKUP(C562,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5183.82]
[10059,171811,"E04",{"$f":"VLOOKUP(C563,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",-2600.75]
[10059,171811,"E04",{"$f":"VLOOKUP(C564,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3320.11]
[10059,171811,"E01",{"$f":"VLOOKUP(C565,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",-2017]
[10059,171811,"E01",{"$f":"VLOOKUP(C566,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept-Oct17","JAMESC01",133.35]
[10059,171811,"E01",{"$f":"VLOOKUP(C567,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept-Oct17","JAMESC01",200.02]
[10059,171811,"E01",{"$f":"VLOOKUP(C568,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",50783.18]
[10059,171811,"E03",{"$f":"VLOOKUP(C569,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",58.74]
[10059,171811,"E03",{"$f":"VLOOKUP(C570,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",23953.73]
[10059,171811,"E07",{"$f":"VLOOKUP(C571,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",72.91]
[10059,171811,"E07",{"$f":"VLOOKUP(C572,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3667.87]
[10059,171811,"E07",{"$f":"VLOOKUP(C573,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Trf fm Deansbrook Junior re P. Corrie","JAMESC01",423.5]
[10059,171811,"E07",{"$f":"VLOOKUP(C574,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",33.94]
[10059,171811,"E05",{"$f":"VLOOKUP(C575,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",445.29]
[10059,171811,"E04",{"$f":"VLOOKUP(C576,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",188.24]
[10059,171811,"E01",{"$f":"VLOOKUP(C577,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5292.67]
[10059,171811,"E03",{"$f":"VLOOKUP(C578,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1346.84]
[10059,171811,"E07",{"$f":"VLOOKUP(C579,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",770.33]
[10059,171811,"E07",{"$f":"VLOOKUP(C580,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Trf fm Deansbrook Junior re P. Corrie","JAMESC01",109.26]
[10059,171811,"E05",{"$f":"VLOOKUP(C581,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1337.43]
[10059,171811,"E04",{"$f":"VLOOKUP(C582,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",746.85]
[10059,171811,"E01",{"$f":"VLOOKUP(C583,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7980.19]
[10059,171811,"E03",{"$f":"VLOOKUP(C584,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5607.21]
[10059,171811,"E09",{"$f":"VLOOKUP(C585,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",774.95]
[10059,171811,"E08",{"$f":"VLOOKUP(C586,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",151.34]
[10059,171811,"E08",{"$f":"VLOOKUP(C587,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-8715.1200000000008]
[10059,171811,"E11",{"$f":"VLOOKUP(C588,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1695.75]
[10059,171811,"E12",{"$f":"VLOOKUP(C589,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",2378.6]
[10059,171811,"E16",{"$f":"VLOOKUP(C590,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2295.7800000000002]
[10059,171811,"E15",{"$f":"VLOOKUP(C591,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",-365.21]
[10059,171811,"E14",{"$f":"VLOOKUP(C592,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",116.92]
[10059,171811,"E18",{"$f":"VLOOKUP(C593,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",165.79]
[10059,171811,"E13",{"$f":"VLOOKUP(C594,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",39.99]
[10059,171811,"E23",{"$f":"VLOOKUP(C595,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",6030.67]
[10059,171811,"E25",{"$f":"VLOOKUP(C596,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",642.70000000000005]
[10059,171811,"E19",{"$f":"VLOOKUP(C597,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2193.34]
[10059,171811,"E22",{"$f":"VLOOKUP(C598,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",135.28]
[10059,171811,"E24",{"$f":"VLOOKUP(C599,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",36.6]
[10059,171811,"E26",{"$f":"VLOOKUP(C600,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",735]
[10059,171811,"E28",{"$f":"VLOOKUP(C601,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1917]
[10059,171811,"E27",{"$f":"VLOOKUP(C602,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4664.5]
[10059,171811,"I08",{"$f":"VLOOKUP(C603,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1906]
[10059,171811,"I09",{"$f":"VLOOKUP(C604,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-11.4]
[10059,171811,"I11",{"$f":"VLOOKUP(C605,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-2418.2399999999998]
[10060,171811,"E05",{"$f":"VLOOKUP(C606,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",11202.07]
[10060,171811,"E04",{"$f":"VLOOKUP(C607,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",5721.82]
[10060,171811,"E01",{"$f":"VLOOKUP(C608,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",73124.95]
[10060,171811,"E03",{"$f":"VLOOKUP(C609,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",41072.120000000003]
[10060,171811,"E07",{"$f":"VLOOKUP(C610,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",1400.17]
[10060,171811,"E09",{"$f":"VLOOKUP(C611,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",90]
[10060,171811,"E08",{"$f":"VLOOKUP(C612,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",656.5]
[10060,171811,"E11",{"$f":"VLOOKUP(C613,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1732.5]
[10060,171811,"E12",{"$f":"VLOOKUP(C614,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1540.5]
[10060,171811,"E16",{"$f":"VLOOKUP(C615,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3608.32]
[10060,171811,"E15",{"$f":"VLOOKUP(C616,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",232.6]
[10060,171811,"E14",{"$f":"VLOOKUP(C617,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1713.9]
[10060,171811,"E18",{"$f":"VLOOKUP(C618,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",497.39]
[10060,171811,"E13",{"$f":"VLOOKUP(C619,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",266.25]
[10060,171811,"E23",{"$f":"VLOOKUP(C620,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",8205.49]
[10060,171811,"E25",{"$f":"VLOOKUP(C621,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",14481.55]
[10060,171811,"E19",{"$f":"VLOOKUP(C622,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2078.0700000000002]
[10060,171811,"E22",{"$f":"VLOOKUP(C623,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2077.0100000000002]
[10060,171811,"E24",{"$f":"VLOOKUP(C624,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",147.37]
[10060,171811,"E26",{"$f":"VLOOKUP(C625,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",891.58]
[10060,171811,"E20",{"$f":"VLOOKUP(C626,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",524]
[10060,171811,"I01",{"$f":"VLOOKUP(C627,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-109445]
[10060,171811,"I03",{"$f":"VLOOKUP(C628,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-10201]
[10060,171811,"E28",{"$f":"VLOOKUP(C629,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3037.87]
[10060,171811,"E27",{"$f":"VLOOKUP(C630,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6145.09]
[10060,171811,"I08",{"$f":"VLOOKUP(C631,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-561.16]
[10060,171811,"I09",{"$f":"VLOOKUP(C632,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3317.46]
[10060,171811,"I12",{"$f":"VLOOKUP(C633,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2039.22]
[10060,171811,"I13",{"$f":"VLOOKUP(C634,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-40.9]
[10061,171811,"E05",{"$f":"VLOOKUP(C635,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4922.63]
[10061,171811,"E04",{"$f":"VLOOKUP(C636,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1716.5]
[10061,171811,"E01",{"$f":"VLOOKUP(C637,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",43367.61]
[10061,171811,"E03",{"$f":"VLOOKUP(C638,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",35938.769999999997]
[10061,171811,"E05",{"$f":"VLOOKUP(C639,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",490.68]
[10061,171811,"E04",{"$f":"VLOOKUP(C640,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",143.04]
[10061,171811,"E01",{"$f":"VLOOKUP(C641,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4478.8500000000004]
[10061,171811,"E03",{"$f":"VLOOKUP(C642,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2466.08]
[10061,171811,"E05",{"$f":"VLOOKUP(C643,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1270.04]
[10061,171811,"E04",{"$f":"VLOOKUP(C644,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",442.86]
[10061,171811,"E01",{"$f":"VLOOKUP(C645,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7146.99]
[10061,171811,"E03",{"$f":"VLOOKUP(C646,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",10383.61]
[10061,171811,"E09",{"$f":"VLOOKUP(C647,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",338.58]
[10061,171811,"E08",{"$f":"VLOOKUP(C648,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-14949.04]
[10061,171811,"E11",{"$f":"VLOOKUP(C649,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",4239.5]
[10061,171811,"E12",{"$f":"VLOOKUP(C650,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",678.76]
[10061,171811,"E15",{"$f":"VLOOKUP(C651,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",199.58]
[10061,171811,"E14",{"$f":"VLOOKUP(C652,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2030.62]
[10061,171811,"E18",{"$f":"VLOOKUP(C653,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1459.33]
[10061,171811,"E13",{"$f":"VLOOKUP(C654,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",430]
[10061,171811,"E23",{"$f":"VLOOKUP(C655,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",3208.41]
[10061,171811,"E25",{"$f":"VLOOKUP(C656,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8494.74]
[10061,171811,"E19",{"$f":"VLOOKUP(C657,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2460.7800000000002]
[10061,171811,"E22",{"$f":"VLOOKUP(C658,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1181.72]
[10061,171811,"E24",{"$f":"VLOOKUP(C659,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",545.36]
[10061,171811,"E26",{"$f":"VLOOKUP(C660,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4485]
[10061,171811,"E20",{"$f":"VLOOKUP(C661,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",96.25]
[10061,171811,"I07",{"$f":"VLOOKUP(C662,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-650]
[10061,171811,"I08",{"$f":"VLOOKUP(C663,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2750.58]
[10061,171811,"I09",{"$f":"VLOOKUP(C664,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-171.08]
[10061,171811,"I11",{"$f":"VLOOKUP(C665,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-1387.5]
[10061,171811,"I12",{"$f":"VLOOKUP(C666,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-128]
[10061,171811,"I13",{"$f":"VLOOKUP(C667,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-25]
[10063,171811,"E05",{"$f":"VLOOKUP(C668,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",13020.27]
[10063,171811,"E04",{"$f":"VLOOKUP(C669,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3353.13]
[10063,171811,"E01",{"$f":"VLOOKUP(C670,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",80566.28]
[10063,171811,"E03",{"$f":"VLOOKUP(C671,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment Dec 17 - Jan 18","JAMESC01",368.13]
[10063,171811,"E03",{"$f":"VLOOKUP(C672,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",51297.95]
[10063,171811,"E07",{"$f":"VLOOKUP(C673,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",8553.5300000000007]
[10063,171811,"E07",{"$f":"VLOOKUP(C674,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",32.43]
[10063,171811,"E05",{"$f":"VLOOKUP(C675,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1154.5999999999999]
[10063,171811,"E04",{"$f":"VLOOKUP(C676,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",275.05]
[10063,171811,"E01",{"$f":"VLOOKUP(C677,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8667.2099999999991]
[10063,171811,"E03",{"$f":"VLOOKUP(C678,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment Dec 17 - Jan 18","JAMESC01",18.37]
[10063,171811,"E03",{"$f":"VLOOKUP(C679,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3561.41]
[10063,171811,"E07",{"$f":"VLOOKUP(C680,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1938.76]
[10063,171811,"E05",{"$f":"VLOOKUP(C681,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2763.16]
[10063,171811,"E04",{"$f":"VLOOKUP(C682,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",865.11]
[10063,171811,"E01",{"$f":"VLOOKUP(C683,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",11543.02]
[10063,171811,"E03",{"$f":"VLOOKUP(C684,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment Dec 17 - Jan 18","JAMESC01",86.71]
[10063,171811,"E03",{"$f":"VLOOKUP(C685,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",12948.19]
[10063,171811,"E09",{"$f":"VLOOKUP(C686,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",360.73]
[10063,171811,"E08",{"$f":"VLOOKUP(C687,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",6427.05]
[10063,171811,"E08",{"$f":"VLOOKUP(C688,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-14785.11]
[10063,171811,"E11",{"$f":"VLOOKUP(C689,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",3360]
[10063,171811,"E12",{"$f":"VLOOKUP(C690,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",977.13]
[10063,171811,"E14",{"$f":"VLOOKUP(C691,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",4371.26]
[10063,171811,"E18",{"$f":"VLOOKUP(C692,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",232.64]
[10063,171811,"E13",{"$f":"VLOOKUP(C693,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",658.99]
[10063,171811,"E23",{"$f":"VLOOKUP(C694,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",12439.74]
[10063,171811,"E08",{"$f":"VLOOKUP(C695,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",13.28]
[10063,171811,"E19",{"$f":"VLOOKUP(C696,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3278.04]
[10063,171811,"E22",{"$f":"VLOOKUP(C697,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",53.56]
[10063,171811,"E24",{"$f":"VLOOKUP(C698,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",336]
[10063,171811,"E26",{"$f":"VLOOKUP(C699,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7908.9]
[10063,171811,"E20",{"$f":"VLOOKUP(C700,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2274.89]
[10063,171811,"I01",{"$f":"VLOOKUP(C701,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-52128]
[10063,171811,"I03",{"$f":"VLOOKUP(C702,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-11662.97]
[10063,171811,"I05",{"$f":"VLOOKUP(C703,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-261]
[10063,171811,"E28",{"$f":"VLOOKUP(C704,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",291.67]
[10063,171811,"E27",{"$f":"VLOOKUP(C705,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7227.5]
[10063,171811,"I07",{"$f":"VLOOKUP(C706,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-1960]
[10063,171811,"I08",{"$f":"VLOOKUP(C707,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-283.60000000000002]
[10063,171811,"I09",{"$f":"VLOOKUP(C708,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5051.66]
[10063,171811,"I12",{"$f":"VLOOKUP(C709,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-968]
[10064,171811,"E05",{"$f":"VLOOKUP(C710,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4424.43]
[10064,171811,"E04",{"$f":"VLOOKUP(C711,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",155.75]
[10064,171811,"E04",{"$f":"VLOOKUP(C712,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1082.42]
[10064,171811,"E01",{"$f":"VLOOKUP(C713,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",54821.5]
[10064,171811,"E31",{"$f":"VLOOKUP(C714,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P11 Posting Summary","JAMESC01",-2940.55]
[10064,171811,"E31",{"$f":"VLOOKUP(C715,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",13007.21]
[10064,171811,"E03",{"$f":"VLOOKUP(C716,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",21659.87]
[10064,171811,"E07",{"$f":"VLOOKUP(C717,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",3400.55]
[10064,171811,"E07",{"$f":"VLOOKUP(C718,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",14745.99]
[10064,171811,"E07",{"$f":"VLOOKUP(C719,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",988.04]
[10064,171811,"E05",{"$f":"VLOOKUP(C720,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",422.89]
[10064,171811,"E04",{"$f":"VLOOKUP(C721,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",112.36]
[10064,171811,"E01",{"$f":"VLOOKUP(C722,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5842.01]
[10064,171811,"E03",{"$f":"VLOOKUP(C723,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1518.72]
[10064,171811,"E31",{"$f":"VLOOKUP(C724,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",1062.8699999999999]
[10064,171811,"E07",{"$f":"VLOOKUP(C725,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3770.23]
[10064,171811,"E05",{"$f":"VLOOKUP(C726,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1141.5]
[10064,171811,"E04",{"$f":"VLOOKUP(C727,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",279.26]
[10064,171811,"E01",{"$f":"VLOOKUP(C728,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8434.6]
[10064,171811,"E03",{"$f":"VLOOKUP(C729,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5559.84]
[10064,171811,"E31",{"$f":"VLOOKUP(C730,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",2453.25]
[10064,171811,"E09",{"$f":"VLOOKUP(C731,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",548.85]
[10064,171811,"E08",{"$f":"VLOOKUP(C732,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",754.9]
[10064,171811,"E08",{"$f":"VLOOKUP(C733,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-2969.52]
[10064,171811,"E12",{"$f":"VLOOKUP(C734,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",934.74]
[10064,171811,"E16",{"$f":"VLOOKUP(C735,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",7557.3]
[10064,171811,"E14",{"$f":"VLOOKUP(C736,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2245.21]
[10064,171811,"E18",{"$f":"VLOOKUP(C737,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",368.63]
[10064,171811,"E13",{"$f":"VLOOKUP(C738,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",634.20000000000005]
[10064,171811,"E25",{"$f":"VLOOKUP(C739,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8339.57]
[10064,171811,"E32",{"$f":"VLOOKUP(C740,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",1387.63]
[10064,171811,"E32",{"$f":"VLOOKUP(C741,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"Unified Pay Protection","JAMESC01",-142]
[10064,171811,"E19",{"$f":"VLOOKUP(C742,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",11259.89]
[10064,171811,"E22",{"$f":"VLOOKUP(C743,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",846.14]
[10064,171811,"E24",{"$f":"VLOOKUP(C744,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2968.06]
[10064,171811,"E26",{"$f":"VLOOKUP(C745,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3370]
[10064,171811,"E20",{"$f":"VLOOKUP(C746,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",24.99]
[10064,171811,"E28",{"$f":"VLOOKUP(C747,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",557.5]
[10064,171811,"E27",{"$f":"VLOOKUP(C748,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3219.16]
[10064,171811,"I06",{"$f":"VLOOKUP(C749,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1500]
[10064,171811,"I07",{"$f":"VLOOKUP(C750,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-650]
[10064,171811,"I08",{"$f":"VLOOKUP(C751,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-11568.23]
[10064,171811,"I09",{"$f":"VLOOKUP(C752,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1906.13]
[10064,171811,"I12",{"$f":"VLOOKUP(C753,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5017.78]
[10064,171811,"I17",{"$f":"VLOOKUP(C754,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 Posting Summary","JAMESC01",-1975]
[10065,171811,"E05",{"$f":"VLOOKUP(C755,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3030.37]
[10065,171811,"E04",{"$f":"VLOOKUP(C756,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3098.47]
[10065,171811,"E01",{"$f":"VLOOKUP(C757,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",52534.61]
[10065,171811,"E02",{"$f":"VLOOKUP(C758,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",2421.92]
[10065,171811,"E03",{"$f":"VLOOKUP(C759,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",-400]
[10065,171811,"E03",{"$f":"VLOOKUP(C760,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13782.06]
[10065,171811,"E07",{"$f":"VLOOKUP(C761,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",400]
[10065,171811,"E07",{"$f":"VLOOKUP(C762,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2941.48]
[10065,171811,"E05",{"$f":"VLOOKUP(C763,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",163.66]
[10065,171811,"E04",{"$f":"VLOOKUP(C764,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",136.38]
[10065,171811,"E01",{"$f":"VLOOKUP(C765,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5550.27]
[10065,171811,"E02",{"$f":"VLOOKUP(C766,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",188.76]
[10065,171811,"E03",{"$f":"VLOOKUP(C767,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",800.19]
[10065,171811,"E07",{"$f":"VLOOKUP(C768,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",577.86]
[10065,171811,"E05",{"$f":"VLOOKUP(C769,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",781.84]
[10065,171811,"E04",{"$f":"VLOOKUP(C770,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",799.41]
[10065,171811,"E01",{"$f":"VLOOKUP(C771,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8329.15]
[10065,171811,"E03",{"$f":"VLOOKUP(C772,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3391.88]
[10065,171811,"E09",{"$f":"VLOOKUP(C773,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",418]
[10065,171811,"E08",{"$f":"VLOOKUP(C774,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",6240.3]
[10065,171811,"E08",{"$f":"VLOOKUP(C775,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-13306.53]
[10065,171811,"E11",{"$f":"VLOOKUP(C776,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1643.25]
[10065,171811,"E12",{"$f":"VLOOKUP(C777,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",-800.08]
[10065,171811,"E16",{"$f":"VLOOKUP(C778,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2812.12]
[10065,171811,"E17",{"$f":"VLOOKUP(C779,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",2108]
[10065,171811,"E15",{"$f":"VLOOKUP(C780,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",35.380000000000003]
[10065,171811,"E14",{"$f":"VLOOKUP(C781,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",4.17]
[10065,171811,"E23",{"$f":"VLOOKUP(C782,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7111]
[10065,171811,"E08",{"$f":"VLOOKUP(C783,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",56.25]
[10065,171811,"E25",{"$f":"VLOOKUP(C784,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",2339.85]
[10065,171811,"E19",{"$f":"VLOOKUP(C785,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",6315.85]
[10065,171811,"E22",{"$f":"VLOOKUP(C786,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1894.1]
[10065,171811,"E24",{"$f":"VLOOKUP(C787,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",579.85]
[10065,171811,"E26",{"$f":"VLOOKUP(C788,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1575.52]
[10065,171811,"E20",{"$f":"VLOOKUP(C789,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",610]
[10065,171811,"I01",{"$f":"VLOOKUP(C790,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-20754]
[10065,171811,"I03",{"$f":"VLOOKUP(C791,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",1535]
[10065,171811,"E28",{"$f":"VLOOKUP(C792,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",-980]
[10065,171811,"E27",{"$f":"VLOOKUP(C793,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",12818.57]
[10065,171811,"CE02",{"$f":"VLOOKUP(C794,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P11 Posting Summary","JAMESC01",3058]
[10065,171811,"I08",{"$f":"VLOOKUP(C795,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1526.23]
[10065,171811,"I09",{"$f":"VLOOKUP(C796,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-903.9]
[10065,171811,"I12",{"$f":"VLOOKUP(C797,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-4100.95]
[10065,171811,"I13",{"$f":"VLOOKUP(C798,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-563.34]
[10066,171811,"E05",{"$f":"VLOOKUP(C799,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",9971.57]
[10066,171811,"E04",{"$f":"VLOOKUP(C800,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3042.88]
[10066,171811,"E01",{"$f":"VLOOKUP(C801,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",104148.29]
[10066,171811,"E03",{"$f":"VLOOKUP(C802,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",40280.35]
[10066,171811,"E07",{"$f":"VLOOKUP(C803,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",6743.06]
[10066,171811,"E07",{"$f":"VLOOKUP(C804,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",77.2]
[10066,171811,"E05",{"$f":"VLOOKUP(C805,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",906.87]
[10066,171811,"E04",{"$f":"VLOOKUP(C806,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",232.23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"Moss Hall Junior School"]
[10066,171811,"E01",{"$f":"VLOOKUP(C807,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10759.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"Livingstone School"]
[10066,171811,"E03",{"$f":"VLOOKUP(C808,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2410.7800000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"Childs Hill School"]
[10066,171811,"E07",{"$f":"VLOOKUP(C809,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",751.98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"Brunswick Park School"]
[10066,171811,"E05",{"$f":"VLOOKUP(C810,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1584.14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10046,"Brookland Junior School"]
[10066,171811,"E04",{"$f":"VLOOKUP(C811,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",785.07,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"Courtland School"]
[10066,171811,"E01",{"$f":"VLOOKUP(C812,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",14369.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"Coppetts Wood School"]
[10066,171811,"E03",{"$f":"VLOOKUP(C813,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",9273.9599999999991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"Church Hill School"]
[10066,171811,"E09",{"$f":"VLOOKUP(C814,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",399.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10044,"Barnfield School"]
[10066,171811,"E08",{"$f":"VLOOKUP(C815,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",807.44]
[10066,171811,"E08",{"$f":"VLOOKUP(C816,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-14893.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10058,"Deansbrook Junior School"]
[10066,171811,"E11",{"$f":"VLOOKUP(C817,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",3459.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10043,"Annunciation RC Infant School"]
[10066,171811,"E12",{"$f":"VLOOKUP(C818,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",525.67999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10042,"All Saints' CE School (N20)"]
[10066,171811,"E14",{"$f":"VLOOKUP(C819,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3913.82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10045,"Bell Lane School"]
[10066,171811,"E18",{"$f":"VLOOKUP(C820,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",289.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAP CC","School"]
[10066,171811,"E13",{"$f":"VLOOKUP(C821,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",269.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,"All Saints' CE School (NW2)"]
[10066,171811,"E23",{"$f":"VLOOKUP(C822,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",13267.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"Colindale School"]
[10066,171811,"E25",{"$f":"VLOOKUP(C823,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",35203.449999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10050,"Christ Church CE School"]
[10066,171811,"E19",{"$f":"VLOOKUP(C824,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",19189.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"Cromer Road School"]
[10066,171811,"E22",{"$f":"VLOOKUP(C825,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",4929.2299999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"Brookland Infant School"]
[10066,171811,"E24",{"$f":"VLOOKUP(C826,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1603.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"Dollis Infant School"]
[10066,171811,"E26",{"$f":"VLOOKUP(C827,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"Deansbrook Infant School"]
[10066,171811,"E20",{"$f":"VLOOKUP(C828,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",420.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10060,"Dollis Junior School"]
[10066,171811,"E28",{"$f":"VLOOKUP(C829,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",5148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"Foulds School"]
[10066,171811,"E27",{"$f":"VLOOKUP(C830,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7557.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"Fairway School"]
[10066,171811,"I08",{"$f":"VLOOKUP(C831,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-12250.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"Edgware Junior School"]
[10066,171811,"I09",{"$f":"VLOOKUP(C832,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2381.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"Garden Suburb Infant School"]
[10066,171811,"I12",{"$f":"VLOOKUP(C833,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-6342.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"Edgware Infant School"]
[10066,171811,"I13",{"$f":"VLOOKUP(C834,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-18137.580000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"Goldbeaters School"]
[10067,171811,"E05",{"$f":"VLOOKUP(C835,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2597.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"Garden Suburb Junior School"]
[10067,171811,"E04",{"$f":"VLOOKUP(C836,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1689.59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"Frith Manor School"]
[10067,171811,"E01",{"$f":"VLOOKUP(C837,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",57003.63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"Hollickwood School"]
[10067,171811,"E03",{"$f":"VLOOKUP(C838,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",12454.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"Woodridge School"]
[10067,171811,"E07",{"$f":"VLOOKUP(C839,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1749.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"Manorside School "]
[10067,171811,"E07",{"$f":"VLOOKUP(C840,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",47.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"Holly Park School"]
[10067,171811,"E05",{"$f":"VLOOKUP(C841,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",264.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"Holy Trinity CE School"]
[10067,171811,"E04",{"$f":"VLOOKUP(C842,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",149.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"Our Lady of Lourdes RC School"]
[10067,171811,"E01",{"$f":"VLOOKUP(C843,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6171.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"Moss Hall Infant School"]
[10067,171811,"E03",{"$f":"VLOOKUP(C844,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",854.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"Queenswell Junior School"]
[10067,171811,"E07",{"$f":"VLOOKUP(C845,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",300.58999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"St. Mary's CE School (EN4)"]
[10067,171811,"E05",{"$f":"VLOOKUP(C846,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",670.16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,"Monkfrith School"]
[10067,171811,"E04",{"$f":"VLOOKUP(C847,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",435.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"St. Mary's CE School (N3)"]
[10067,171811,"E01",{"$f":"VLOOKUP(C848,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9479.7000000000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"Beis Yaakov"]
[10067,171811,"E03",{"$f":"VLOOKUP(C849,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3141.56,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"Orion School"]
[10067,171811,"E09",{"$f":"VLOOKUP(C850,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",148.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10125,"Mathilda Marks Kennedy School"]
[10067,171811,"E08",{"$f":"VLOOKUP(C851,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",119.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"Monken Hadley CE School"]
[10067,171811,"E08",{"$f":"VLOOKUP(C852,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-3329.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"St. Paul's CE School (NW7)"]
[10067,171811,"E11",{"$f":"VLOOKUP(C853,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1858.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"Tudor School"]
[10067,171811,"E12",{"$f":"VLOOKUP(C854,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",778.29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10083,"Danegrove School"]
[10067,171811,"E16",{"$f":"VLOOKUP(C855,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",6856.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"St. Vincent's RC School"]
[10067,171811,"E14",{"$f":"VLOOKUP(C856,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1671.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"Whitings Hill School"]
[10067,171811,"E18",{"$f":"VLOOKUP(C857,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1131.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"St. John's CE School (N11)"]
[10067,171811,"E23",{"$f":"VLOOKUP(C858,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7835.17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"St. Paul's CE School (N11)"]
[10067,171811,"E25",{"$f":"VLOOKUP(C859,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"Summerside School "]
[10067,171811,"E19",{"$f":"VLOOKUP(C860,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2405.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,"Osidge School"]
[10067,171811,"E22",{"$f":"VLOOKUP(C861,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",176.84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"St. Agnes' RC School"]
[10067,171811,"E24",{"$f":"VLOOKUP(C862,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",204.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"Sunnyfields School"]
[10067,171811,"E26",{"$f":"VLOOKUP(C863,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",11127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"St. Catherine's RC School"]
[10067,171811,"E20",{"$f":"VLOOKUP(C864,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",445.89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"Northside School"]
[10067,171811,"E28",{"$f":"VLOOKUP(C865,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"St. Andrew's CE School"]
[10067,171811,"E27",{"$f":"VLOOKUP(C866,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",12809.98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"Trent CE School"]
[10067,171811,"CE04",{"$f":"VLOOKUP(C867,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",9501.19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"Underhill Junior School"]
[10067,171811,"I08",{"$f":"VLOOKUP(C868,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"Underhill Infant School"]
[10067,171811,"I09",{"$f":"VLOOKUP(C869,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-11986.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"St. Joseph's RC Junior School"]
[10067,171811,"I12",{"$f":"VLOOKUP(C870,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-851.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10112,"Rosh Pinah School"]
[10068,171811,"E05",{"$f":"VLOOKUP(C871,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"St. Joseph's RC Infant School"]
[10068,171811,"E04",{"$f":"VLOOKUP(C872,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1689.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"Sacred Heart RC School"]
[10068,171811,"E01",{"$f":"VLOOKUP(C873,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",46334.44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"Menorah Primary School"]
[10068,171811,"E03",{"$f":"VLOOKUP(C874,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",18796.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"Akiva"]
[10068,171811,"E07",{"$f":"VLOOKUP(C875,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2499.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"Blessed Dominic RC School"]
[10068,171811,"E07",{"$f":"VLOOKUP(C876,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",40.81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"St. John's CE School (N20)"]
[10068,171811,"E05",{"$f":"VLOOKUP(C877,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",252.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"St. Theresa's RC School"]
[10068,171811,"E04",{"$f":"VLOOKUP(C878,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",149.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"Annunciation RC Junior School"]
[10068,171811,"E01",{"$f":"VLOOKUP(C879,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4948.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10122,"Hyde School"]
[10068,171811,"E03",{"$f":"VLOOKUP(C880,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1113.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"St Margaret's Nursery"]
[10068,171811,"E07",{"$f":"VLOOKUP(C881,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",274.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"JCoSS"]
[10068,171811,"E05",{"$f":"VLOOKUP(C882,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",651.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"Hasmonean Primary School"]
[10068,171811,"E04",{"$f":"VLOOKUP(C883,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",435.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"Queenswell Infant School"]
[10068,171811,"E01",{"$f":"VLOOKUP(C884,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6900.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,"Menorah Foundation School"]
[10068,171811,"E03",{"$f":"VLOOKUP(C885,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4541.8599999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"Hampden Way Nursery"]
[10068,171811,"E09",{"$f":"VLOOKUP(C886,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",178.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"Chalgrove School"]
[10068,171811,"E08",{"$f":"VLOOKUP(C887,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",233.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10134,"Broadfields Primary"]
[10068,171811,"E08",{"$f":"VLOOKUP(C888,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-2860.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total No. of Schools as at September 2012"]
[10068,171811,"E12",{"$f":"VLOOKUP(C889,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",547.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"Woodcroft Primary"]
[10068,171811,"E15",{"$f":"VLOOKUP(C890,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",-536.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"St Mary's CE High School"]
[10068,171811,"E14",{"$f":"VLOOKUP(C891,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1232.28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10698,"St. Mary's & St. Johns Primary"]
[10068,171811,"E18",{"$f":"VLOOKUP(C892,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",450.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"Wessex Gardens School"]
[10068,171811,"E13",{"$f":"VLOOKUP(C893,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",23.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10139,"Friern Barnet School"]
[10068,171811,"E23",{"$f":"VLOOKUP(C894,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7016.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"Northway School"]
[10068,171811,"E25",{"$f":"VLOOKUP(C895,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",10841.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10120,"Parkfield School"]
[10068,171811,"E19",{"$f":"VLOOKUP(C896,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1323.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"Moss Hall Nursery"]
[10068,171811,"E22",{"$f":"VLOOKUP(C897,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",178.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10145,"Finchley Catholic High School"]
[10068,171811,"E26",{"$f":"VLOOKUP(C898,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"Oak Lodge School"]
[10068,171811,"E20",{"$f":"VLOOKUP(C899,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",-50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"Brookhill Nursery"]
[10068,171811,"E28",{"$f":"VLOOKUP(C900,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10137,"Bishop Douglass RC High"]
[10068,171811,"E27",{"$f":"VLOOKUP(C901,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148,"St. Michael's Catholic Grammar School"]
[10068,171811,"CE04",{"$f":"VLOOKUP(C902,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",-5426,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"Pardes House School"]
[10068,171811,"I08",{"$f":"VLOOKUP(C903,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1970,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"St James' Catholic High School"]
[10068,171811,"I09",{"$f":"VLOOKUP(C904,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-230.66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"Oakleigh School"]
[10068,171811,"I12",{"$f":"VLOOKUP(C905,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-590,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"Claremont Primary"]
[10068,171811,"I13",{"$f":"VLOOKUP(C906,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-13.47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10159,"Mapledown School"]
[10068,171811,"CI03",{"$f":"VLOOKUP(C907,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P11 Posting Summary","JAMESC01",5427,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11093,"Martin Primary School"]
[10069,171811,"E05",{"$f":"VLOOKUP(C908,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5530.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"Beit Shvidler"]
[10069,171811,"E04",{"$f":"VLOOKUP(C909,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",7310.6]
[10069,171811,"E01",{"$f":"VLOOKUP(C910,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",84502.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"Morasha"]
[10069,171811,"E02",{"$f":"VLOOKUP(C911,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1934.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"Discovery Bay"]
[10069,171811,"E03",{"$f":"VLOOKUP(C912,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",37062.480000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"Northgate"]
[10069,171811,"E07",{"$f":"VLOOKUP(C913,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",8390.7099999999991]
[10069,171811,"E07",{"$f":"VLOOKUP(C914,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",467.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,"Menorah High School"]
[10069,171811,"E05",{"$f":"VLOOKUP(C915,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",575.47]
[10069,171811,"E04",{"$f":"VLOOKUP(C916,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",437.91]
[10069,171811,"E01",{"$f":"VLOOKUP(C917,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9604.07]
[10069,171811,"E02",{"$f":"VLOOKUP(C918,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",173.15]
[10069,171811,"E03",{"$f":"VLOOKUP(C919,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2934.32]
[10069,171811,"E07",{"$f":"VLOOKUP(C920,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2111.4499999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"Pavilion"]
[10069,171811,"E05",{"$f":"VLOOKUP(C921,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1426.75]
[10069,171811,"E04",{"$f":"VLOOKUP(C922,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1886.14]
[10069,171811,"E01",{"$f":"VLOOKUP(C923,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",13337.92]
[10069,171811,"E03",{"$f":"VLOOKUP(C924,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",7370.74]
[10069,171811,"E08",{"$f":"VLOOKUP(C925,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-14120.09]
[10069,171811,"E11",{"$f":"VLOOKUP(C926,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"will be converting to Academy soon"]
[10069,171811,"E16",{"$f":"VLOOKUP(C927,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2964.69]
[10069,171811,"E15",{"$f":"VLOOKUP(C928,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",1106.44]
[10069,171811,"E18",{"$f":"VLOOKUP(C929,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",876.21]
[10069,171811,"E13",{"$f":"VLOOKUP(C930,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",87.58]
[10069,171811,"E23",{"$f":"VLOOKUP(C931,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9295.43]
[10069,171811,"E19",{"$f":"VLOOKUP(C932,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5895.5]
[10069,171811,"E22",{"$f":"VLOOKUP(C933,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",-121.5]
[10069,171811,"E24",{"$f":"VLOOKUP(C934,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",366.85]
[10069,171811,"E26",{"$f":"VLOOKUP(C935,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",372.6]
[10069,171811,"E20",{"$f":"VLOOKUP(C936,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",225]
[10069,171811,"E28",{"$f":"VLOOKUP(C937,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1746.33]
[10069,171811,"E27",{"$f":"VLOOKUP(C938,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",10628.75]
[10069,171811,"CE04",{"$f":"VLOOKUP(C939,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",9616.2000000000007]
[10069,171811,"I06",{"$f":"VLOOKUP(C940,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-500]
[10069,171811,"I08",{"$f":"VLOOKUP(C941,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-930.29]
[10069,171811,"I09",{"$f":"VLOOKUP(C942,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1464.7]
[10069,171811,"I12",{"$f":"VLOOKUP(C943,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-363]
[10069,171811,"I13",{"$f":"VLOOKUP(C944,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-13]
[10071,171811,"E05",{"$f":"VLOOKUP(C945,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3724.16]
[10071,171811,"E04",{"$f":"VLOOKUP(C946,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1954.21]
[10071,171811,"E01",{"$f":"VLOOKUP(C947,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",42934.37]
[10071,171811,"E03",{"$f":"VLOOKUP(C948,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",20422.77]
[10071,171811,"E07",{"$f":"VLOOKUP(C949,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2503.1999999999998]
[10071,171811,"E07",{"$f":"VLOOKUP(C950,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",36.950000000000003]
[10071,171811,"E05",{"$f":"VLOOKUP(C951,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",326.25]
[10071,171811,"E04",{"$f":"VLOOKUP(C952,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",175.84]
[10071,171811,"E01",{"$f":"VLOOKUP(C953,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4511.04]
[10071,171811,"E03",{"$f":"VLOOKUP(C954,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1429.6]
[10071,171811,"E07",{"$f":"VLOOKUP(C955,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",544.92999999999995]
[10071,171811,"E05",{"$f":"VLOOKUP(C956,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",960.83]
[10071,171811,"E04",{"$f":"VLOOKUP(C957,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",504.19]
[10071,171811,"E01",{"$f":"VLOOKUP(C958,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6531.26]
[10071,171811,"E03",{"$f":"VLOOKUP(C959,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13111.55]
[10071,171811,"E09",{"$f":"VLOOKUP(C960,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",3650]
[10071,171811,"E08",{"$f":"VLOOKUP(C961,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",47.3]
[10071,171811,"E11",{"$f":"VLOOKUP(C962,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1113]
[10071,171811,"E12",{"$f":"VLOOKUP(C963,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",356.02]
[10071,171811,"E16",{"$f":"VLOOKUP(C964,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",841.61]
[10071,171811,"E14",{"$f":"VLOOKUP(C965,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3002.09]
[10071,171811,"E18",{"$f":"VLOOKUP(C966,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",175.46]
[10071,171811,"E13",{"$f":"VLOOKUP(C967,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",200]
[10071,171811,"E23",{"$f":"VLOOKUP(C968,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5213.7]
[10071,171811,"E19",{"$f":"VLOOKUP(C969,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2308.61]
[10071,171811,"E22",{"$f":"VLOOKUP(C970,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",942]
[10071,171811,"E24",{"$f":"VLOOKUP(C971,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",415]
[10071,171811,"E26",{"$f":"VLOOKUP(C972,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",2374.1999999999998]
[10071,171811,"E28",{"$f":"VLOOKUP(C973,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2658]
[10071,171811,"E27",{"$f":"VLOOKUP(C974,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4463.28]
[10071,171811,"I08",{"$f":"VLOOKUP(C975,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3938.4]
[10071,171811,"I09",{"$f":"VLOOKUP(C976,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1204.8699999999999]
[10071,171811,"I12",{"$f":"VLOOKUP(C977,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2357.5]
[10072,171811,"E05",{"$f":"VLOOKUP(C978,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4236.8900000000003]
[10072,171811,"E04",{"$f":"VLOOKUP(C979,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1832]
[10072,171811,"E01",{"$f":"VLOOKUP(C980,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",86235.63]
[10072,171811,"E03",{"$f":"VLOOKUP(C981,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",39849.919999999998]
[10072,171811,"E07",{"$f":"VLOOKUP(C982,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3058.63]
[10072,171811,"E07",{"$f":"VLOOKUP(C983,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",41.99]
[10072,171811,"E05",{"$f":"VLOOKUP(C984,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",397.01]
[10072,171811,"E04",{"$f":"VLOOKUP(C985,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",158.97999999999999]
[10072,171811,"E01",{"$f":"VLOOKUP(C986,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9427.15]
[10072,171811,"E03",{"$f":"VLOOKUP(C987,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3128.87]
[10072,171811,"E07",{"$f":"VLOOKUP(C988,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",411.54]
[10072,171811,"E05",{"$f":"VLOOKUP(C989,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1093.1099999999999]
[10072,171811,"E04",{"$f":"VLOOKUP(C990,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",472.66]
[10072,171811,"E01",{"$f":"VLOOKUP(C991,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",13628]
[10072,171811,"E03",{"$f":"VLOOKUP(C992,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",9200.4599999999991]
[10072,171811,"E08",{"$f":"VLOOKUP(C993,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-4832.45]
[10072,171811,"E12",{"$f":"VLOOKUP(C994,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",748.64]
[10072,171811,"E16",{"$f":"VLOOKUP(C995,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1159.1400000000001]
[10072,171811,"E14",{"$f":"VLOOKUP(C996,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2755.45]
[10072,171811,"E18",{"$f":"VLOOKUP(C997,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",239.13]
[10072,171811,"E25",{"$f":"VLOOKUP(C998,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",450.73]
[10072,171811,"E19",{"$f":"VLOOKUP(C999,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5642.77]
[10072,171811,"E22",{"$f":"VLOOKUP(C1000,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",185.37]
[10072,171811,"E24",{"$f":"VLOOKUP(C1001,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1800]
[10072,171811,"E26",{"$f":"VLOOKUP(C1002,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",5091]
[10072,171811,"E20",{"$f":"VLOOKUP(C1003,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",400]
[10072,171811,"E28",{"$f":"VLOOKUP(C1004,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",200]
[10072,171811,"E27",{"$f":"VLOOKUP(C1005,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2079.5]
[10072,171811,"I06",{"$f":"VLOOKUP(C1006,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1000]
[10072,171811,"I08",{"$f":"VLOOKUP(C1007,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-8793.5400000000009]
[10072,171811,"I09",{"$f":"VLOOKUP(C1008,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4195.74]
[10072,171811,"I10",{"$f":"VLOOKUP(C1009,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-750]
[10072,171811,"I13",{"$f":"VLOOKUP(C1010,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-8697.08]
[10073,171811,"E05",{"$f":"VLOOKUP(C1011,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3537.18]
[10073,171811,"E04",{"$f":"VLOOKUP(C1012,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1885.6]
[10073,171811,"E01",{"$f":"VLOOKUP(C1013,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",39181.43]
[10073,171811,"E03",{"$f":"VLOOKUP(C1014,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",17908.8]
[10073,171811,"E07",{"$f":"VLOOKUP(C1015,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1568.38]
[10073,171811,"E07",{"$f":"VLOOKUP(C1016,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",108.72]
[10073,171811,"E05",{"$f":"VLOOKUP(C1017,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",335.04]
[10073,171811,"E04",{"$f":"VLOOKUP(C1018,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",166.37]
[10073,171811,"E01",{"$f":"VLOOKUP(C1019,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4247.41]
[10073,171811,"E03",{"$f":"VLOOKUP(C1020,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1247.23]
[10073,171811,"E07",{"$f":"VLOOKUP(C1021,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",286.04000000000002]
[10073,171811,"E05",{"$f":"VLOOKUP(C1022,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",912.59]
[10073,171811,"E04",{"$f":"VLOOKUP(C1023,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",486.48]
[10073,171811,"E01",{"$f":"VLOOKUP(C1024,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5914.38]
[10073,171811,"E03",{"$f":"VLOOKUP(C1025,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3616.75]
[10073,171811,"E08",{"$f":"VLOOKUP(C1026,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",297]
[10073,171811,"E10",{"$f":"VLOOKUP(C1027,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P11 Posting Summary","JAMESC01",-373.5]
[10073,171811,"E12",{"$f":"VLOOKUP(C1028,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",730.72]
[10073,171811,"E16",{"$f":"VLOOKUP(C1029,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",168.86]
[10073,171811,"E14",{"$f":"VLOOKUP(C1030,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2131.58]
[10073,171811,"E18",{"$f":"VLOOKUP(C1031,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",317.77999999999997]
[10073,171811,"E25",{"$f":"VLOOKUP(C1032,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6237.38]
[10073,171811,"E19",{"$f":"VLOOKUP(C1033,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",942.46]
[10073,171811,"E22",{"$f":"VLOOKUP(C1034,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",224.48]
[10073,171811,"E24",{"$f":"VLOOKUP(C1035,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",736.25]
[10073,171811,"E26",{"$f":"VLOOKUP(C1036,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",2031.75]
[10073,171811,"E28",{"$f":"VLOOKUP(C1037,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2092.61]
[10073,171811,"E27",{"$f":"VLOOKUP(C1038,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",516.44000000000005]
[10073,171811,"I08",{"$f":"VLOOKUP(C1039,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-5233.1000000000004]
[10073,171811,"I09",{"$f":"VLOOKUP(C1040,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3226.7]
[10073,171811,"I12",{"$f":"VLOOKUP(C1041,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-3613.75]
[10074,171811,"E05",{"$f":"VLOOKUP(C1042,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1794.97]
[10074,171811,"E04",{"$f":"VLOOKUP(C1043,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",4730.97]
[10074,171811,"E01",{"$f":"VLOOKUP(C1044,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",65160.95]
[10074,171811,"E02",{"$f":"VLOOKUP(C1045,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1474.21]
[10074,171811,"E03",{"$f":"VLOOKUP(C1046,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",41365.64]
[10074,171811,"E07",{"$f":"VLOOKUP(C1047,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3765.47]
[10074,171811,"E07",{"$f":"VLOOKUP(C1048,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",202.42]
[10074,171811,"E05",{"$f":"VLOOKUP(C1049,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",153.86000000000001]
[10074,171811,"E04",{"$f":"VLOOKUP(C1050,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",319.58999999999997]
[10074,171811,"E01",{"$f":"VLOOKUP(C1051,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6927.71]
[10074,171811,"E02",{"$f":"VLOOKUP(C1052,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",109.6]
[10074,171811,"E03",{"$f":"VLOOKUP(C1053,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3048.1]
[10074,171811,"E07",{"$f":"VLOOKUP(C1054,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",971.49]
[10074,171811,"E05",{"$f":"VLOOKUP(C1055,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",463.1]
[10074,171811,"E04",{"$f":"VLOOKUP(C1056,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1220.58]
[10074,171811,"E01",{"$f":"VLOOKUP(C1057,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9842.73]
[10074,171811,"E03",{"$f":"VLOOKUP(C1058,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",11367.3]
[10074,171811,"E09",{"$f":"VLOOKUP(C1059,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",29.51]
[10074,171811,"E08",{"$f":"VLOOKUP(C1060,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",822.15]
[10074,171811,"E08",{"$f":"VLOOKUP(C1061,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-19045.150000000001]
[10074,171811,"E11",{"$f":"VLOOKUP(C1062,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1585.5]
[10074,171811,"E12",{"$f":"VLOOKUP(C1063,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",20198.060000000001]
[10074,171811,"E16",{"$f":"VLOOKUP(C1064,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",839.6]
[10074,171811,"E15",{"$f":"VLOOKUP(C1065,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",195.66]
[10074,171811,"E14",{"$f":"VLOOKUP(C1066,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",247.61]
[10074,171811,"E18",{"$f":"VLOOKUP(C1067,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1617.95]
[10074,171811,"E23",{"$f":"VLOOKUP(C1068,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9758.93]
[10074,171811,"E25",{"$f":"VLOOKUP(C1069,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8905.39]
[10074,171811,"E19",{"$f":"VLOOKUP(C1070,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2615.56]
[10074,171811,"E22",{"$f":"VLOOKUP(C1071,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1700.71]
[10074,171811,"E24",{"$f":"VLOOKUP(C1072,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",512.29999999999995]
[10074,171811,"E26",{"$f":"VLOOKUP(C1073,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3970]
[10074,171811,"E20",{"$f":"VLOOKUP(C1074,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",4026.8]
[10074,171811,"I05",{"$f":"VLOOKUP(C1075,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-46620]
[10074,171811,"CI01",{"$f":"VLOOKUP(C1076,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-1811.69]
[10074,171811,"E27",{"$f":"VLOOKUP(C1077,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",9639.7800000000007]
[10074,171811,"I18",{"$f":"VLOOKUP(C1078,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-15994.51]
[10074,171811,"I08",{"$f":"VLOOKUP(C1079,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-9451.34]
[10074,171811,"I09",{"$f":"VLOOKUP(C1080,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4893.24]
[10074,171811,"I12",{"$f":"VLOOKUP(C1081,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5423.27]
[10075,171811,"E05",{"$f":"VLOOKUP(C1082,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1999.93]
[10075,171811,"E04",{"$f":"VLOOKUP(C1083,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",157.5]
[10075,171811,"E04",{"$f":"VLOOKUP(C1084,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2648.71]
[10075,171811,"E01",{"$f":"VLOOKUP(C1085,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",47834.62]
[10075,171811,"E03",{"$f":"VLOOKUP(C1086,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",23907.51]
[10075,171811,"E07",{"$f":"VLOOKUP(C1087,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5557.72]
[10075,171811,"E07",{"$f":"VLOOKUP(C1088,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",273.74]
[10075,171811,"E05",{"$f":"VLOOKUP(C1089,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",182.15]
[10075,171811,"E04",{"$f":"VLOOKUP(C1090,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",244.95]
[10075,171811,"E01",{"$f":"VLOOKUP(C1091,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5077.88]
[10075,171811,"E03",{"$f":"VLOOKUP(C1092,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1489.58]
[10075,171811,"E07",{"$f":"VLOOKUP(C1093,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1408.96]
[10075,171811,"E05",{"$f":"VLOOKUP(C1094,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",515.98]
[10075,171811,"E04",{"$f":"VLOOKUP(C1095,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",683.37]
[10075,171811,"E01",{"$f":"VLOOKUP(C1096,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",13909.26]
[10075,171811,"E03",{"$f":"VLOOKUP(C1097,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5585.75]
[10075,171811,"E09",{"$f":"VLOOKUP(C1098,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",165]
[10075,171811,"E08",{"$f":"VLOOKUP(C1099,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",55.25]
[10075,171811,"E08",{"$f":"VLOOKUP(C1100,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-6745.36]
[10075,171811,"E11",{"$f":"VLOOKUP(C1101,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1806]
[10075,171811,"E12",{"$f":"VLOOKUP(C1102,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",344.16]
[10075,171811,"E16",{"$f":"VLOOKUP(C1103,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1318.06]
[10075,171811,"E15",{"$f":"VLOOKUP(C1104,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",862.91]
[10075,171811,"E14",{"$f":"VLOOKUP(C1105,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1675.16]
[10075,171811,"E18",{"$f":"VLOOKUP(C1106,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",660.66]
[10075,171811,"E23",{"$f":"VLOOKUP(C1107,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",11340.66]
[10075,171811,"E25",{"$f":"VLOOKUP(C1108,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8611.65]
[10075,171811,"E19",{"$f":"VLOOKUP(C1109,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3006.53]
[10075,171811,"E22",{"$f":"VLOOKUP(C1110,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2657.05]
[10075,171811,"E24",{"$f":"VLOOKUP(C1111,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",404.27]
[10075,171811,"E26",{"$f":"VLOOKUP(C1112,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4630]
[10075,171811,"E20",{"$f":"VLOOKUP(C1113,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",94.99]
[10075,171811,"E28",{"$f":"VLOOKUP(C1114,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",712.08]
[10075,171811,"E27",{"$f":"VLOOKUP(C1115,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",5656.7]
[10075,171811,"I08",{"$f":"VLOOKUP(C1116,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3680.75]
[10075,171811,"I09",{"$f":"VLOOKUP(C1117,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1665.4]
[10075,171811,"I12",{"$f":"VLOOKUP(C1118,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1274.8]
[10078,171811,"E05",{"$f":"VLOOKUP(C1119,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1480.57]
[10078,171811,"E04",{"$f":"VLOOKUP(C1120,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2063.98]
[10078,171811,"E01",{"$f":"VLOOKUP(C1121,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",22321.49]
[10078,171811,"E02",{"$f":"VLOOKUP(C1122,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",-875]
[10078,171811,"E03",{"$f":"VLOOKUP(C1123,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3969.82]
[10078,171811,"E07",{"$f":"VLOOKUP(C1124,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1589.41]
[10078,171811,"E07",{"$f":"VLOOKUP(C1125,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",8.52]
[10078,171811,"E05",{"$f":"VLOOKUP(C1126,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",36.75]
[10078,171811,"E04",{"$f":"VLOOKUP(C1127,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",149.93]
[10078,171811,"E01",{"$f":"VLOOKUP(C1128,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",2141.9499999999998]
[10078,171811,"E03",{"$f":"VLOOKUP(C1129,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",143.44]
[10078,171811,"E07",{"$f":"VLOOKUP(C1130,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",280.5]
[10078,171811,"E05",{"$f":"VLOOKUP(C1131,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",381.99]
[10078,171811,"E04",{"$f":"VLOOKUP(C1132,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",532.51]
[10078,171811,"E01",{"$f":"VLOOKUP(C1133,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3273.81]
[10078,171811,"E03",{"$f":"VLOOKUP(C1134,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1024.21]
[10078,171811,"E09",{"$f":"VLOOKUP(C1135,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1110]
[10078,171811,"E08",{"$f":"VLOOKUP(C1136,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",335.25]
[10078,171811,"E11",{"$f":"VLOOKUP(C1137,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",766.5]
[10078,171811,"E12",{"$f":"VLOOKUP(C1138,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",149.97999999999999]
[10078,171811,"E16",{"$f":"VLOOKUP(C1139,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2844.63]
[10078,171811,"E14",{"$f":"VLOOKUP(C1140,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",147.34]
[10078,171811,"E18",{"$f":"VLOOKUP(C1141,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",89]
[10078,171811,"E23",{"$f":"VLOOKUP(C1142,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",1897.3]
[10078,171811,"E25",{"$f":"VLOOKUP(C1143,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",5474.05]
[10078,171811,"E19",{"$f":"VLOOKUP(C1144,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",550.20000000000005]
[10078,171811,"E22",{"$f":"VLOOKUP(C1145,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1042.68]
[10078,171811,"E24",{"$f":"VLOOKUP(C1146,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",272.19]
[10078,171811,"E26",{"$f":"VLOOKUP(C1147,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",794.28]
[10078,171811,"E27",{"$f":"VLOOKUP(C1148,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",1376]
[10078,171811,"I08",{"$f":"VLOOKUP(C1149,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1211.5]
[10078,171811,"I09",{"$f":"VLOOKUP(C1150,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2504.36]
[10078,171811,"I10",{"$f":"VLOOKUP(C1151,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-1041.92]
[10078,171811,"I12",{"$f":"VLOOKUP(C1152,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1757]
[10078,171811,"I13",{"$f":"VLOOKUP(C1153,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-181.08]
[10079,171811,"E05",{"$f":"VLOOKUP(C1154,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",4398.95]
[10079,171811,"E04",{"$f":"VLOOKUP(C1155,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",5491.45]
[10079,171811,"E01",{"$f":"VLOOKUP(C1156,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",60291.63]
[10079,171811,"E03",{"$f":"VLOOKUP(C1157,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",35213.410000000003]
[10079,171811,"E07",{"$f":"VLOOKUP(C1158,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",11874.16]
[10079,171811,"E08",{"$f":"VLOOKUP(C1159,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",720.38]
[10079,171811,"E11",{"$f":"VLOOKUP(C1160,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1743]
[10079,171811,"E12",{"$f":"VLOOKUP(C1161,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",327]
[10079,171811,"E17",{"$f":"VLOOKUP(C1162,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",1694]
[10079,171811,"E15",{"$f":"VLOOKUP(C1163,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",798.78]
[10079,171811,"E14",{"$f":"VLOOKUP(C1164,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3195.89]
[10079,171811,"E23",{"$f":"VLOOKUP(C1165,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7107.8]
[10079,171811,"E19",{"$f":"VLOOKUP(C1166,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2467.09]
[10079,171811,"E22",{"$f":"VLOOKUP(C1167,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",277.70999999999998]
[10079,171811,"E24",{"$f":"VLOOKUP(C1168,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",127.14]
[10079,171811,"E26",{"$f":"VLOOKUP(C1169,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",676]
[10079,171811,"E20",{"$f":"VLOOKUP(C1170,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",38.64]
[10079,171811,"I01",{"$f":"VLOOKUP(C1171,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-112166]
[10079,171811,"I03",{"$f":"VLOOKUP(C1172,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-1038]
[10079,171811,"I05",{"$f":"VLOOKUP(C1173,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-18440]
[10079,171811,"CI01",{"$f":"VLOOKUP(C1174,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-1852.19]
[10079,171811,"E28",{"$f":"VLOOKUP(C1175,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",-1161.51]
[10079,171811,"E27",{"$f":"VLOOKUP(C1176,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2126.25]
[10079,171811,"I18",{"$f":"VLOOKUP(C1177,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-29356.91]
[10079,171811,"I08",{"$f":"VLOOKUP(C1178,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-9916.67]
[10079,171811,"I09",{"$f":"VLOOKUP(C1179,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2771.85]
[10079,171811,"I12",{"$f":"VLOOKUP(C1180,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2296.6]
[10080,171811,"E05",{"$f":"VLOOKUP(C1181,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7122.8]
[10080,171811,"E04",{"$f":"VLOOKUP(C1182,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2421]
[10080,171811,"E01",{"$f":"VLOOKUP(C1183,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",64550.28]
[10080,171811,"E03",{"$f":"VLOOKUP(C1184,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",24048.76]
[10080,171811,"E07",{"$f":"VLOOKUP(C1185,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2969.04]
[10080,171811,"E07",{"$f":"VLOOKUP(C1186,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",10.78]
[10080,171811,"E05",{"$f":"VLOOKUP(C1187,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",698.24]
[10080,171811,"E04",{"$f":"VLOOKUP(C1188,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",146.41999999999999]
[10080,171811,"E01",{"$f":"VLOOKUP(C1189,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7073.88]
[10080,171811,"E03",{"$f":"VLOOKUP(C1190,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1716.18]
[10080,171811,"E07",{"$f":"VLOOKUP(C1191,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",509.44]
[10080,171811,"E05",{"$f":"VLOOKUP(C1192,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1380.19]
[10080,171811,"E04",{"$f":"VLOOKUP(C1193,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",624.62]
[10080,171811,"E01",{"$f":"VLOOKUP(C1194,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10966.48]
[10080,171811,"E03",{"$f":"VLOOKUP(C1195,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4667.5200000000004]
[10080,171811,"E09",{"$f":"VLOOKUP(C1196,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1515]
[10080,171811,"E08",{"$f":"VLOOKUP(C1197,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",202.76]
[10080,171811,"E08",{"$f":"VLOOKUP(C1198,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-7478.85]
[10080,171811,"E11",{"$f":"VLOOKUP(C1199,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2168.25]
[10080,171811,"E12",{"$f":"VLOOKUP(C1200,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",5973.09]
[10080,171811,"E16",{"$f":"VLOOKUP(C1201,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4069.79]
[10080,171811,"E15",{"$f":"VLOOKUP(C1202,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",703.28]
[10080,171811,"E14",{"$f":"VLOOKUP(C1203,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",5664.23]
[10080,171811,"E18",{"$f":"VLOOKUP(C1204,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",439.12]
[10080,171811,"E13",{"$f":"VLOOKUP(C1205,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",352.75]
[10080,171811,"E23",{"$f":"VLOOKUP(C1206,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",11236.67]
[10080,171811,"E25",{"$f":"VLOOKUP(C1207,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",14922.08]
[10080,171811,"E19",{"$f":"VLOOKUP(C1208,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3829.24]
[10080,171811,"E22",{"$f":"VLOOKUP(C1209,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",3109.61]
[10080,171811,"E26",{"$f":"VLOOKUP(C1210,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",10397.25]
[10080,171811,"E20",{"$f":"VLOOKUP(C1211,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",200]
[10080,171811,"E28",{"$f":"VLOOKUP(C1212,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1679]
[10080,171811,"E27",{"$f":"VLOOKUP(C1213,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",14262.5]
[10080,171811,"I07",{"$f":"VLOOKUP(C1214,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-2493.29]
[10080,171811,"I08",{"$f":"VLOOKUP(C1215,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-9047.32]
[10080,171811,"I09",{"$f":"VLOOKUP(C1216,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-312.14999999999998]
[10080,171811,"I10",{"$f":"VLOOKUP(C1217,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-4398.6000000000004]
[10080,171811,"I11",{"$f":"VLOOKUP(C1218,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-5464.2]
[10081,171811,"E05",{"$f":"VLOOKUP(C1219,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",6136.22]
[10081,171811,"E04",{"$f":"VLOOKUP(C1220,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2352.84]
[10081,171811,"E01",{"$f":"VLOOKUP(C1221,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",49030.57]
[10081,171811,"E03",{"$f":"VLOOKUP(C1222,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",26022.880000000001]
[10081,171811,"E07",{"$f":"VLOOKUP(C1223,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3424.48]
[10081,171811,"E07",{"$f":"VLOOKUP(C1224,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",93.13]
[10081,171811,"E05",{"$f":"VLOOKUP(C1225,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",560.34]
[10081,171811,"E04",{"$f":"VLOOKUP(C1226,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",230.85]
[10081,171811,"E01",{"$f":"VLOOKUP(C1227,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5383.47]
[10081,171811,"E03",{"$f":"VLOOKUP(C1228,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1533.65]
[10081,171811,"E07",{"$f":"VLOOKUP(C1229,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",706.75]
[10081,171811,"E05",{"$f":"VLOOKUP(C1230,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1583.15]
[10081,171811,"E04",{"$f":"VLOOKUP(C1231,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",607.03]
[10081,171811,"E01",{"$f":"VLOOKUP(C1232,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8254.9599999999991]
[10081,171811,"E03",{"$f":"VLOOKUP(C1233,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",6638.26]
[10081,171811,"E09",{"$f":"VLOOKUP(C1234,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",164.73]
[10081,171811,"E08",{"$f":"VLOOKUP(C1235,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",1144.29]
[10081,171811,"E08",{"$f":"VLOOKUP(C1236,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-7785.81]
[10081,171811,"E11",{"$f":"VLOOKUP(C1237,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1863.75]
[10081,171811,"E12",{"$f":"VLOOKUP(C1238,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1217.1199999999999]
[10081,171811,"E16",{"$f":"VLOOKUP(C1239,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",-4626.28]
[10081,171811,"E15",{"$f":"VLOOKUP(C1240,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",472.61]
[10081,171811,"E14",{"$f":"VLOOKUP(C1241,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3293.33]
[10081,171811,"E23",{"$f":"VLOOKUP(C1242,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",8043.65]
[10081,171811,"E25",{"$f":"VLOOKUP(C1243,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",2116.15]
[10081,171811,"E19",{"$f":"VLOOKUP(C1244,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5633.38]
[10081,171811,"E22",{"$f":"VLOOKUP(C1245,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",339.63]
[10081,171811,"E24",{"$f":"VLOOKUP(C1246,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",520.75]
[10081,171811,"E26",{"$f":"VLOOKUP(C1247,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",5057.3999999999996]
[10081,171811,"E20",{"$f":"VLOOKUP(C1248,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",171.96]
[10081,171811,"E28",{"$f":"VLOOKUP(C1249,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",533]
[10081,171811,"E27",{"$f":"VLOOKUP(C1250,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6213]
[10081,171811,"I08",{"$f":"VLOOKUP(C1251,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-5354.92]
[10081,171811,"I10",{"$f":"VLOOKUP(C1252,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-2450]
[10081,171811,"I11",{"$f":"VLOOKUP(C1253,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-1337.44]
[10081,171811,"I12",{"$f":"VLOOKUP(C1254,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2676]
[10081,171811,"I13",{"$f":"VLOOKUP(C1255,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-12000]
[10082,171811,"E05",{"$f":"VLOOKUP(C1256,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3125.72]
[10082,171811,"E04",{"$f":"VLOOKUP(C1257,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[10082,171811,"E01",{"$f":"VLOOKUP(C1258,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti","JAMESC01",-175.5]
[10082,171811,"E01",{"$f":"VLOOKUP(C1259,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti","JAMESC01",-1806.97]
[10082,171811,"E01",{"$f":"VLOOKUP(C1260,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti for Jan ","JAMESC01",-1982.47]
[10082,171811,"E01",{"$f":"VLOOKUP(C1261,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",-7929.88]
[10082,171811,"E01",{"$f":"VLOOKUP(C1262,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",47951.25]
[10082,171811,"E02",{"$f":"VLOOKUP(C1263,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",467.6]
[10082,171811,"E03",{"$f":"VLOOKUP(C1264,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",26938.66]
[10082,171811,"E07",{"$f":"VLOOKUP(C1265,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2484.37]
[10082,171811,"E07",{"$f":"VLOOKUP(C1266,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",105.06]
[10082,171811,"E05",{"$f":"VLOOKUP(C1267,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",262.58999999999997]
[10082,171811,"E04",{"$f":"VLOOKUP(C1268,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",147.94999999999999]
[10082,171811,"E01",{"$f":"VLOOKUP(C1269,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti","JAMESC01",-179.74]
[10082,171811,"E01",{"$f":"VLOOKUP(C1270,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti for Jan ","JAMESC01",-179.74]
[10082,171811,"E01",{"$f":"VLOOKUP(C1271,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",-718.96]
[10082,171811,"E01",{"$f":"VLOOKUP(C1272,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5107.8]
[10082,171811,"E03",{"$f":"VLOOKUP(C1273,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1488.82]
[10082,171811,"E07",{"$f":"VLOOKUP(C1274,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",563]
[10082,171811,"E05",{"$f":"VLOOKUP(C1275,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",176.45]
[10082,171811,"E01",{"$f":"VLOOKUP(C1276,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti","JAMESC01",-326.70999999999998]
[10082,171811,"E01",{"$f":"VLOOKUP(C1277,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti for Jan ","JAMESC01",-326.70999999999998]
[10082,171811,"E01",{"$f":"VLOOKUP(C1278,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",-1306.8399999999999]
[10082,171811,"E01",{"$f":"VLOOKUP(C1279,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",11671.97]
[10082,171811,"E03",{"$f":"VLOOKUP(C1280,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",6053.03]
[10082,171811,"E09",{"$f":"VLOOKUP(C1281,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2274]
[10082,171811,"E08",{"$f":"VLOOKUP(C1282,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-2073.77]
[10082,171811,"E11",{"$f":"VLOOKUP(C1283,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1417.5]
[10082,171811,"E12",{"$f":"VLOOKUP(C1284,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1449.22]
[10082,171811,"E16",{"$f":"VLOOKUP(C1285,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2691.44]
[10082,171811,"E17",{"$f":"VLOOKUP(C1286,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-1647.22]
[10082,171811,"E14",{"$f":"VLOOKUP(C1287,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1476.28]
[10082,171811,"E18",{"$f":"VLOOKUP(C1288,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",538.72]
[10082,171811,"E13",{"$f":"VLOOKUP(C1289,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",203.5]
[10082,171811,"E23",{"$f":"VLOOKUP(C1290,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7925.35]
[10082,171811,"E19",{"$f":"VLOOKUP(C1291,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",12677.43]
[10082,171811,"E22",{"$f":"VLOOKUP(C1292,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1426.55]
[10082,171811,"E24",{"$f":"VLOOKUP(C1293,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1473.72]
[10082,171811,"E26",{"$f":"VLOOKUP(C1294,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1639.9]
[10082,171811,"E20",{"$f":"VLOOKUP(C1295,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",860]
[10082,171811,"E30",{"$f":"VLOOKUP(C1296,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P11 Posting Summary","JAMESC01",69128]
[10082,171811,"CI04",{"$f":"VLOOKUP(C1297,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P11 Posting Summary","JAMESC01",-69128]
[10082,171811,"E27",{"$f":"VLOOKUP(C1298,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",930]
[10082,171811,"CE02",{"$f":"VLOOKUP(C1299,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P11 Posting Summary","JAMESC01",2778.75]
[10082,171811,"I08",{"$f":"VLOOKUP(C1300,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2634.44]
[10082,171811,"I09",{"$f":"VLOOKUP(C1301,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-8.6]
[10083,171811,"E05",{"$f":"VLOOKUP(C1302,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",9768.8700000000008]
[10083,171811,"E05",{"$f":"VLOOKUP(C1303,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",9768.8700000000008]
[10083,171811,"E04",{"$f":"VLOOKUP(C1304,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",8592.19]
[10083,171811,"E04",{"$f":"VLOOKUP(C1305,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",10058.36]
[10083,171811,"E06",{"$f":"VLOOKUP(C1306,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P10 Posting Summary","JAMESC01",10375.620000000001]
[10083,171811,"E06",{"$f":"VLOOKUP(C1307,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P11 Posting Summary","JAMESC01",10856.69]
[10083,171811,"E01",{"$f":"VLOOKUP(C1308,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",119725.95]
[10083,171811,"E01",{"$f":"VLOOKUP(C1309,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",119681.74]
[10083,171811,"E31",{"$f":"VLOOKUP(C1310,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",240.95]
[10083,171811,"E03",{"$f":"VLOOKUP(C1311,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",68791.039999999994]
[10083,171811,"E03",{"$f":"VLOOKUP(C1312,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",68979.02]
[10083,171811,"E07",{"$f":"VLOOKUP(C1313,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",12502.54]
[10083,171811,"E07",{"$f":"VLOOKUP(C1314,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",13244.93]
[10083,171811,"E09",{"$f":"VLOOKUP(C1315,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1014.6]
[10083,171811,"E09",{"$f":"VLOOKUP(C1316,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1788.71]
[10083,171811,"E08",{"$f":"VLOOKUP(C1317,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-6225.41]
[10083,171811,"E08",{"$f":"VLOOKUP(C1318,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",923.22]
[10083,171811,"E11",{"$f":"VLOOKUP(C1319,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",3444]
[10083,171811,"E12",{"$f":"VLOOKUP(C1320,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-8547.11]
[10083,171811,"E12",{"$f":"VLOOKUP(C1321,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1016.16]
[10083,171811,"E16",{"$f":"VLOOKUP(C1322,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5341.09]
[10083,171811,"E16",{"$f":"VLOOKUP(C1323,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",77.599999999999994]
[10083,171811,"E17",{"$f":"VLOOKUP(C1324,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",2679]
[10083,171811,"E17",{"$f":"VLOOKUP(C1325,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",2604]
[10083,171811,"E15",{"$f":"VLOOKUP(C1326,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",573.14]
[10083,171811,"E15",{"$f":"VLOOKUP(C1327,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",573.14]
[10083,171811,"E14",{"$f":"VLOOKUP(C1328,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1117]
[10083,171811,"E14",{"$f":"VLOOKUP(C1329,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",850.1]
[10083,171811,"E18",{"$f":"VLOOKUP(C1330,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",355]
[10083,171811,"E18",{"$f":"VLOOKUP(C1331,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",227.15]
[10083,171811,"E13",{"$f":"VLOOKUP(C1332,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2591.75]
[10083,171811,"E23",{"$f":"VLOOKUP(C1333,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",14365.72]
[10083,171811,"E25",{"$f":"VLOOKUP(C1334,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",17115.61]
[10083,171811,"E25",{"$f":"VLOOKUP(C1335,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8980.9599999999991]
[10083,171811,"E19",{"$f":"VLOOKUP(C1336,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",10080.61]
[10083,171811,"E19",{"$f":"VLOOKUP(C1337,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",11495.33]
[10083,171811,"E22",{"$f":"VLOOKUP(C1338,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",4064.7]
[10083,171811,"E22",{"$f":"VLOOKUP(C1339,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1121.0899999999999]
[10083,171811,"E24",{"$f":"VLOOKUP(C1340,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",125.52]
[10083,171811,"E24",{"$f":"VLOOKUP(C1341,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",853.98]
[10083,171811,"E26",{"$f":"VLOOKUP(C1342,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",6379]
[10083,171811,"E26",{"$f":"VLOOKUP(C1343,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4790]
[10083,171811,"E20",{"$f":"VLOOKUP(C1344,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",4410]
[10083,171811,"E20",{"$f":"VLOOKUP(C1345,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",8.33]
[10083,171811,"I01",{"$f":"VLOOKUP(C1346,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-229267]
[10083,171811,"I03",{"$f":"VLOOKUP(C1347,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-14743.38]
[10083,171811,"E28",{"$f":"VLOOKUP(C1348,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",604.02]
[10083,171811,"E28",{"$f":"VLOOKUP(C1349,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",600.45000000000005]
[10083,171811,"E27",{"$f":"VLOOKUP(C1350,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5702.89]
[10083,171811,"CE02",{"$f":"VLOOKUP(C1351,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",10744]
[10083,171811,"I08",{"$f":"VLOOKUP(C1352,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-8992.7800000000007]
[10083,171811,"I08",{"$f":"VLOOKUP(C1353,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-8454.2099999999991]
[10083,171811,"I09",{"$f":"VLOOKUP(C1354,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-9911.15]
[10083,171811,"I09",{"$f":"VLOOKUP(C1355,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-7856.1]
[10083,171811,"I10",{"$f":"VLOOKUP(C1356,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-6522.9]
[10083,171811,"I11",{"$f":"VLOOKUP(C1357,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-2972.76]
[10083,171811,"I12",{"$f":"VLOOKUP(C1358,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-6352.4]
[10083,171811,"I12",{"$f":"VLOOKUP(C1359,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5809.25]
[10084,171811,"E05",{"$f":"VLOOKUP(C1360,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",13157.14]
[10084,171811,"E04",{"$f":"VLOOKUP(C1361,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",6328.8]
[10084,171811,"E06",{"$f":"VLOOKUP(C1362,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P11 Posting Summary","JAMESC01",5285.9]
[10084,171811,"E01",{"$f":"VLOOKUP(C1363,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",78834.570000000007]
[10084,171811,"E03",{"$f":"VLOOKUP(C1364,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",26516.880000000001]
[10084,171811,"E07",{"$f":"VLOOKUP(C1365,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",3674.68]
[10084,171811,"E09",{"$f":"VLOOKUP(C1366,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",320.85000000000002]
[10084,171811,"E08",{"$f":"VLOOKUP(C1367,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",474.54]
[10084,171811,"E11",{"$f":"VLOOKUP(C1368,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2325.75]
[10084,171811,"E12",{"$f":"VLOOKUP(C1369,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4496.7700000000004]
[10084,171811,"E16",{"$f":"VLOOKUP(C1370,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",978.15]
[10084,171811,"E15",{"$f":"VLOOKUP(C1371,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",265.68]
[10084,171811,"E14",{"$f":"VLOOKUP(C1372,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1419.11]
[10084,171811,"E18",{"$f":"VLOOKUP(C1373,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",452.26]
[10084,171811,"E23",{"$f":"VLOOKUP(C1374,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9475.2199999999993]
[10084,171811,"E25",{"$f":"VLOOKUP(C1375,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",4448.54]
[10084,171811,"E19",{"$f":"VLOOKUP(C1376,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",14716.92]
[10084,171811,"E22",{"$f":"VLOOKUP(C1377,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2258.54]
[10084,171811,"E24",{"$f":"VLOOKUP(C1378,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",418.63]
[10084,171811,"E26",{"$f":"VLOOKUP(C1379,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1400]
[10084,171811,"E20",{"$f":"VLOOKUP(C1380,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",3185]
[10084,171811,"I01",{"$f":"VLOOKUP(C1381,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-280374]
[10084,171811,"I03",{"$f":"VLOOKUP(C1382,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-15384]
[10084,171811,"E28",{"$f":"VLOOKUP(C1383,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2404.08]
[10084,171811,"E27",{"$f":"VLOOKUP(C1384,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",8920]
[10084,171811,"CE04",{"$f":"VLOOKUP(C1385,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",11194.5]
[10084,171811,"I06",{"$f":"VLOOKUP(C1386,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1400]
[10084,171811,"I08",{"$f":"VLOOKUP(C1387,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-4515.3500000000004]
[10084,171811,"I09",{"$f":"VLOOKUP(C1388,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4468.46]
[10084,171811,"I11",{"$f":"VLOOKUP(C1389,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-113.44]
[10084,171811,"I12",{"$f":"VLOOKUP(C1390,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5574]
[10084,171811,"I13",{"$f":"VLOOKUP(C1391,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",10238]
[10084,171811,"CI03",{"$f":"VLOOKUP(C1392,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P11 Posting Summary","JAMESC01",-10250]
[10085,171811,"E05",{"$f":"VLOOKUP(C1393,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3754.2]
[10085,171811,"E04",{"$f":"VLOOKUP(C1394,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3334.2]
[10085,171811,"E01",{"$f":"VLOOKUP(C1395,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",38600.339999999997]
[10085,171811,"E03",{"$f":"VLOOKUP(C1396,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13419.54]
[10085,171811,"E07",{"$f":"VLOOKUP(C1397,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2631.52]
[10085,171811,"E07",{"$f":"VLOOKUP(C1398,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",80.98]
[10085,171811,"E05",{"$f":"VLOOKUP(C1399,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",299.70999999999998]
[10085,171811,"E04",{"$f":"VLOOKUP(C1400,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",272.44]
[10085,171811,"E01",{"$f":"VLOOKUP(C1401,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4198.08]
[10085,171811,"E03",{"$f":"VLOOKUP(C1402,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",841.8]
[10085,171811,"E07",{"$f":"VLOOKUP(C1403,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",603.23]
[10085,171811,"E05",{"$f":"VLOOKUP(C1404,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",968.58]
[10085,171811,"E04",{"$f":"VLOOKUP(C1405,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",591.69000000000005]
[10085,171811,"E01",{"$f":"VLOOKUP(C1406,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5348.49]
[10085,171811,"E03",{"$f":"VLOOKUP(C1407,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3409.69]
[10085,171811,"E09",{"$f":"VLOOKUP(C1408,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2747]
[10085,171811,"E08",{"$f":"VLOOKUP(C1409,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",164.85]
[10085,171811,"E11",{"$f":"VLOOKUP(C1410,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1249.5]
[10085,171811,"E12",{"$f":"VLOOKUP(C1411,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",5491.93]
[10085,171811,"E16",{"$f":"VLOOKUP(C1412,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",-373.27]
[10085,171811,"E18",{"$f":"VLOOKUP(C1413,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",406.84]
[10085,171811,"E23",{"$f":"VLOOKUP(C1414,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2688.63]
[10085,171811,"E25",{"$f":"VLOOKUP(C1415,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",4463.05]
[10085,171811,"E19",{"$f":"VLOOKUP(C1416,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1773.29]
[10085,171811,"E22",{"$f":"VLOOKUP(C1417,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1217.3699999999999]
[10085,171811,"E24",{"$f":"VLOOKUP(C1418,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2094.16]
[10085,171811,"E26",{"$f":"VLOOKUP(C1419,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3367]
[10085,171811,"E20",{"$f":"VLOOKUP(C1420,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",803.06]
[10085,171811,"E28",{"$f":"VLOOKUP(C1421,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2658.32]
[10085,171811,"E27",{"$f":"VLOOKUP(C1422,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",8823.43]
[10085,171811,"I08",{"$f":"VLOOKUP(C1423,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1430.05]
[10085,171811,"I09",{"$f":"VLOOKUP(C1424,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2841.23]
[10085,171811,"I12",{"$f":"VLOOKUP(C1425,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2837.5]
[10085,171811,"I13",{"$f":"VLOOKUP(C1426,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-502.24]
[10086,171811,"E05",{"$f":"VLOOKUP(C1427,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",7837.51]
[10086,171811,"E04",{"$f":"VLOOKUP(C1428,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",2381.2600000000002]
[10086,171811,"E01",{"$f":"VLOOKUP(C1429,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",78946.87]
[10086,171811,"E03",{"$f":"VLOOKUP(C1430,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",49419.8]
[10086,171811,"E07",{"$f":"VLOOKUP(C1431,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",1599.81]
[10086,171811,"E09",{"$f":"VLOOKUP(C1432,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",360]
[10086,171811,"E08",{"$f":"VLOOKUP(C1433,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",-1492.99]
[10086,171811,"E11",{"$f":"VLOOKUP(C1434,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1884.75]
[10086,171811,"E12",{"$f":"VLOOKUP(C1435,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",-250.75]
[10086,171811,"E14",{"$f":"VLOOKUP(C1436,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1821.38]
[10086,171811,"E18",{"$f":"VLOOKUP(C1437,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",757.19]
[10086,171811,"E23",{"$f":"VLOOKUP(C1438,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",6520.32]
[10086,171811,"E25",{"$f":"VLOOKUP(C1439,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",5780.84]
[10086,171811,"E19",{"$f":"VLOOKUP(C1440,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1103.21]
[10086,171811,"E22",{"$f":"VLOOKUP(C1441,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",267.45]
[10086,171811,"E24",{"$f":"VLOOKUP(C1442,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",31]
[10086,171811,"E20",{"$f":"VLOOKUP(C1443,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",511.34]
[10086,171811,"I01",{"$f":"VLOOKUP(C1444,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-136547]
[10086,171811,"I03",{"$f":"VLOOKUP(C1445,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-9167]
[10086,171811,"E27",{"$f":"VLOOKUP(C1446,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",437.9]
[10086,171811,"I07",{"$f":"VLOOKUP(C1447,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-500]
[10086,171811,"I09",{"$f":"VLOOKUP(C1448,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4440.07]
[10086,171811,"I12",{"$f":"VLOOKUP(C1449,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-4390.7]
[10086,171811,"I13",{"$f":"VLOOKUP(C1450,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-717.55]
[10087,171811,"E05",{"$f":"VLOOKUP(C1451,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3078.42]
[10087,171811,"E04",{"$f":"VLOOKUP(C1452,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3530.91]
[10087,171811,"E01",{"$f":"VLOOKUP(C1453,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",58135.83]
[10087,171811,"E02",{"$f":"VLOOKUP(C1454,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",757.05]
[10087,171811,"E03",{"$f":"VLOOKUP(C1455,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",24264.34]
[10087,171811,"E07",{"$f":"VLOOKUP(C1456,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1493.07]
[10087,171811,"E07",{"$f":"VLOOKUP(C1457,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",36.549999999999997]
[10087,171811,"E05",{"$f":"VLOOKUP(C1458,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",237.14]
[10087,171811,"E04",{"$f":"VLOOKUP(C1459,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",194.35]
[10087,171811,"E01",{"$f":"VLOOKUP(C1460,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6052.09]
[10087,171811,"E02",{"$f":"VLOOKUP(C1461,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",57.54]
[10087,171811,"E03",{"$f":"VLOOKUP(C1462,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1451.37]
[10087,171811,"E07",{"$f":"VLOOKUP(C1463,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",317.02]
[10087,171811,"E05",{"$f":"VLOOKUP(C1464,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",794.23]
[10087,171811,"E04",{"$f":"VLOOKUP(C1465,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",910.98]
[10087,171811,"E01",{"$f":"VLOOKUP(C1466,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8639.49]
[10087,171811,"E03",{"$f":"VLOOKUP(C1467,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5485.86]
[10087,171811,"E09",{"$f":"VLOOKUP(C1468,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",354]
[10087,171811,"E08",{"$f":"VLOOKUP(C1469,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",422.85]
[10087,171811,"E11",{"$f":"VLOOKUP(C1470,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1884.75]
[10087,171811,"E12",{"$f":"VLOOKUP(C1471,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",453.75]
[10087,171811,"E15",{"$f":"VLOOKUP(C1472,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",164.58]
[10087,171811,"E18",{"$f":"VLOOKUP(C1473,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",168.01]
[10087,171811,"E23",{"$f":"VLOOKUP(C1474,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",4151.08]
[10087,171811,"E25",{"$f":"VLOOKUP(C1475,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",13104.2]
[10087,171811,"E19",{"$f":"VLOOKUP(C1476,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",7137.56]
[10087,171811,"E22",{"$f":"VLOOKUP(C1477,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1249.93]
[10087,171811,"E24",{"$f":"VLOOKUP(C1478,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",724.74]
[10087,171811,"E20",{"$f":"VLOOKUP(C1479,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",474.65]
[10087,171811,"E27",{"$f":"VLOOKUP(C1480,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4073]
[10087,171811,"I08",{"$f":"VLOOKUP(C1481,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1753.5]
[10087,171811,"I09",{"$f":"VLOOKUP(C1482,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3626.83]
[10087,171811,"I12",{"$f":"VLOOKUP(C1483,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-686]
[10087,171811,"I13",{"$f":"VLOOKUP(C1484,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-83]
[10088,171811,"E05",{"$f":"VLOOKUP(C1485,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",6018.78]
[10088,171811,"E04",{"$f":"VLOOKUP(C1486,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2303.67]
[10088,171811,"E01",{"$f":"VLOOKUP(C1487,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",72351.77]
[10088,171811,"E03",{"$f":"VLOOKUP(C1488,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",35810.93]
[10088,171811,"E07",{"$f":"VLOOKUP(C1489,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5690.01]
[10088,171811,"E07",{"$f":"VLOOKUP(C1490,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",213.26]
[10088,171811,"E05",{"$f":"VLOOKUP(C1491,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",438.37]
[10088,171811,"E04",{"$f":"VLOOKUP(C1492,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",169.98]
[10088,171811,"E01",{"$f":"VLOOKUP(C1493,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7645.14]
[10088,171811,"E03",{"$f":"VLOOKUP(C1494,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2484.89]
[10088,171811,"E07",{"$f":"VLOOKUP(C1495,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1235.23]
[10088,171811,"E05",{"$f":"VLOOKUP(C1496,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1359.66]
[10088,171811,"E04",{"$f":"VLOOKUP(C1497,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",594.35]
[10088,171811,"E01",{"$f":"VLOOKUP(C1498,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",11693.41]
[10088,171811,"E03",{"$f":"VLOOKUP(C1499,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8411.7900000000009]
[10088,171811,"E09",{"$f":"VLOOKUP(C1500,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1001.9]
[10088,171811,"E08",{"$f":"VLOOKUP(C1501,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",57.39]
[10088,171811,"E11",{"$f":"VLOOKUP(C1502,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2551.5]
[10088,171811,"E17",{"$f":"VLOOKUP(C1503,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-486.56]
[10088,171811,"E18",{"$f":"VLOOKUP(C1504,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",285.82]
[10088,171811,"E23",{"$f":"VLOOKUP(C1505,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5490.23]
[10088,171811,"E25",{"$f":"VLOOKUP(C1506,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",134.30000000000001]
[10088,171811,"E19",{"$f":"VLOOKUP(C1507,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2917.32]
[10088,171811,"E22",{"$f":"VLOOKUP(C1508,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",-1378.17]
[10088,171811,"E24",{"$f":"VLOOKUP(C1509,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",892.75]
[10088,171811,"E20",{"$f":"VLOOKUP(C1510,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",275.31]
[10088,171811,"I05",{"$f":"VLOOKUP(C1511,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-24595]
[10088,171811,"E27",{"$f":"VLOOKUP(C1512,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6026.15]
[10088,171811,"I18",{"$f":"VLOOKUP(C1513,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-28041.53]
[10088,171811,"I08",{"$f":"VLOOKUP(C1514,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-15493.15]
[10088,171811,"I09",{"$f":"VLOOKUP(C1515,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-6676.65]
[10088,171811,"I12",{"$f":"VLOOKUP(C1516,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-9352.7900000000009]
[10088,171811,"I13",{"$f":"VLOOKUP(C1517,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-60]
[10089,171811,"E05",{"$f":"VLOOKUP(C1518,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2057.33]
[10089,171811,"E04",{"$f":"VLOOKUP(C1519,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2179.0300000000002]
[10089,171811,"E01",{"$f":"VLOOKUP(C1520,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",1250.3]
[10089,171811,"E01",{"$f":"VLOOKUP(C1521,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",40073.93]
[10089,171811,"E02",{"$f":"VLOOKUP(C1522,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",-1250.3]
[10089,171811,"E03",{"$f":"VLOOKUP(C1523,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",12259.08]
[10089,171811,"E07",{"$f":"VLOOKUP(C1524,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1104.9100000000001]
[10089,171811,"E07",{"$f":"VLOOKUP(C1525,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5.05]
[10089,171811,"E05",{"$f":"VLOOKUP(C1526,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",176.66]
[10089,171811,"E04",{"$f":"VLOOKUP(C1527,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",141.15]
[10089,171811,"E01",{"$f":"VLOOKUP(C1528,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4095.96]
[10089,171811,"E03",{"$f":"VLOOKUP(C1529,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",577.14]
[10089,171811,"E07",{"$f":"VLOOKUP(C1530,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",134.71]
[10089,171811,"E05",{"$f":"VLOOKUP(C1531,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",505.72]
[10089,171811,"E04",{"$f":"VLOOKUP(C1532,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",441.38]
[10089,171811,"E01",{"$f":"VLOOKUP(C1533,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6133.2]
[10089,171811,"E03",{"$f":"VLOOKUP(C1534,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2870.65]
[10089,171811,"E10",{"$f":"VLOOKUP(C1535,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"Correcting Posting Summary - DE-DEL Tran","JAMESC01",-349]
[10089,171811,"E11",{"$f":"VLOOKUP(C1536,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1212.75]
[10089,171811,"E12",{"$f":"VLOOKUP(C1537,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",441.78]
[10089,171811,"E16",{"$f":"VLOOKUP(C1538,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2275.88]
[10089,171811,"E14",{"$f":"VLOOKUP(C1539,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2148.17]
[10089,171811,"E18",{"$f":"VLOOKUP(C1540,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",294.5]
[10089,171811,"E23",{"$f":"VLOOKUP(C1541,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5567.17]
[10089,171811,"E25",{"$f":"VLOOKUP(C1542,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",58.98]
[10089,171811,"E19",{"$f":"VLOOKUP(C1543,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2658.81]
[10089,171811,"E22",{"$f":"VLOOKUP(C1544,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1355.5]
[10089,171811,"E24",{"$f":"VLOOKUP(C1545,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",960]
[10089,171811,"E26",{"$f":"VLOOKUP(C1546,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",653.38]
[10089,171811,"E20",{"$f":"VLOOKUP(C1547,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",138.9]
[10089,171811,"I01",{"$f":"VLOOKUP(C1548,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Correcting Posting Summary - DE-DEL Tran","JAMESC01",1303.8599999999999]
[10089,171811,"I05",{"$f":"VLOOKUP(C1549,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-9530]
[10089,171811,"E28",{"$f":"VLOOKUP(C1550,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",99]
[10089,171811,"E27",{"$f":"VLOOKUP(C1551,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"Correcting Posting Summary - DE-DEL Tran","JAMESC01",-954.86]
[10089,171811,"E27",{"$f":"VLOOKUP(C1552,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",9481.9]
[10089,171811,"I18",{"$f":"VLOOKUP(C1553,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-17905.72]
[10089,171811,"I08",{"$f":"VLOOKUP(C1554,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-8413.5]
[10089,171811,"I09",{"$f":"VLOOKUP(C1555,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2997.01]
[10089,171811,"I12",{"$f":"VLOOKUP(C1556,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-7697.43]
[10092,171811,"E05",{"$f":"VLOOKUP(C1557,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4420.72]
[10092,171811,"E04",{"$f":"VLOOKUP(C1558,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",5539.33]
[10092,171811,"E01",{"$f":"VLOOKUP(C1559,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",64878.06]
[10092,171811,"E03",{"$f":"VLOOKUP(C1560,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",27278.240000000002]
[10092,171811,"E07",{"$f":"VLOOKUP(C1561,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",4708.17]
[10092,171811,"E07",{"$f":"VLOOKUP(C1562,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",10.93]
[10092,171811,"E05",{"$f":"VLOOKUP(C1563,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",325.64999999999998]
[10092,171811,"E04",{"$f":"VLOOKUP(C1564,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",394.86]
[10092,171811,"E01",{"$f":"VLOOKUP(C1565,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6940.29]
[10092,171811,"E03",{"$f":"VLOOKUP(C1566,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1795.53]
[10092,171811,"E07",{"$f":"VLOOKUP(C1567,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1041.32]
[10092,171811,"E05",{"$f":"VLOOKUP(C1568,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1140.55]
[10092,171811,"E04",{"$f":"VLOOKUP(C1569,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1442.6]
[10092,171811,"E01",{"$f":"VLOOKUP(C1570,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10691.91]
[10092,171811,"E03",{"$f":"VLOOKUP(C1571,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",6723.28]
[10092,171811,"E09",{"$f":"VLOOKUP(C1572,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",369.7]
[10092,171811,"E08",{"$f":"VLOOKUP(C1573,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",1728.52]
[10092,171811,"E12",{"$f":"VLOOKUP(C1574,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",301.88]
[10092,171811,"E16",{"$f":"VLOOKUP(C1575,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2522.84]
[10092,171811,"E14",{"$f":"VLOOKUP(C1576,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",627.19000000000005]
[10092,171811,"E25",{"$f":"VLOOKUP(C1577,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",36519.5]
[10092,171811,"E19",{"$f":"VLOOKUP(C1578,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",14938.56]
[10092,171811,"E22",{"$f":"VLOOKUP(C1579,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",916.09]
[10092,171811,"E24",{"$f":"VLOOKUP(C1580,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",12536.62]
[10092,171811,"E26",{"$f":"VLOOKUP(C1581,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",283.2]
[10092,171811,"E20",{"$f":"VLOOKUP(C1582,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",798]
[10092,171811,"E28",{"$f":"VLOOKUP(C1583,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2746.8]
[10092,171811,"E27",{"$f":"VLOOKUP(C1584,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7330]
[10092,171811,"I08",{"$f":"VLOOKUP(C1585,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-10585.43]
[10092,171811,"I09",{"$f":"VLOOKUP(C1586,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4528.54]
[10092,171811,"I12",{"$f":"VLOOKUP(C1587,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1313]
[10092,171811,"I13",{"$f":"VLOOKUP(C1588,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-15.3]
[10093,171811,"E05",{"$f":"VLOOKUP(C1589,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2965.15]
[10093,171811,"E04",{"$f":"VLOOKUP(C1590,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1946.61]
[10093,171811,"E01",{"$f":"VLOOKUP(C1591,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",36151.53]
[10093,171811,"E02",{"$f":"VLOOKUP(C1592,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",2201.13]
[10093,171811,"E03",{"$f":"VLOOKUP(C1593,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",11575.15]
[10093,171811,"E07",{"$f":"VLOOKUP(C1594,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",243.22]
[10093,171811,"E05",{"$f":"VLOOKUP(C1595,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",225.87]
[10093,171811,"E04",{"$f":"VLOOKUP(C1596,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",174.79]
[10093,171811,"E01",{"$f":"VLOOKUP(C1597,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3849]
[10093,171811,"E02",{"$f":"VLOOKUP(C1598,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",116.07]
[10093,171811,"E03",{"$f":"VLOOKUP(C1599,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",593.07000000000005]
[10093,171811,"E05",{"$f":"VLOOKUP(C1600,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",765.01]
[10093,171811,"E04",{"$f":"VLOOKUP(C1601,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",502.23]
[10093,171811,"E01",{"$f":"VLOOKUP(C1602,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6100.45]
[10093,171811,"E03",{"$f":"VLOOKUP(C1603,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2797.55]
[10093,171811,"E09",{"$f":"VLOOKUP(C1604,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",584.38]
[10093,171811,"E12",{"$f":"VLOOKUP(C1605,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",451.92]
[10093,171811,"E16",{"$f":"VLOOKUP(C1606,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1306.75]
[10093,171811,"E17",{"$f":"VLOOKUP(C1607,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-268.14999999999998]
[10093,171811,"E18",{"$f":"VLOOKUP(C1608,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",79.95]
[10093,171811,"E23",{"$f":"VLOOKUP(C1609,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",3952.5]
[10093,171811,"E25",{"$f":"VLOOKUP(C1610,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7937.25]
[10093,171811,"E19",{"$f":"VLOOKUP(C1611,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1076.2]
[10093,171811,"E22",{"$f":"VLOOKUP(C1612,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",-76.06]
[10093,171811,"I05",{"$f":"VLOOKUP(C1613,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-10190]
[10093,171811,"E28",{"$f":"VLOOKUP(C1614,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",-2882]
[10093,171811,"E27",{"$f":"VLOOKUP(C1615,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3660]
[10093,171811,"I18",{"$f":"VLOOKUP(C1616,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-18330.57]
[10093,171811,"I08",{"$f":"VLOOKUP(C1617,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-7163.94]
[10093,171811,"I09",{"$f":"VLOOKUP(C1618,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4527.72]
[10093,171811,"I12",{"$f":"VLOOKUP(C1619,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5669.05]
[10094,171811,"E05",{"$f":"VLOOKUP(C1620,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2682.69]
[10094,171811,"E04",{"$f":"VLOOKUP(C1621,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[10094,171811,"E01",{"$f":"VLOOKUP(C1622,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",32158.25]
[10094,171811,"E03",{"$f":"VLOOKUP(C1623,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13028.74]
[10094,171811,"E07",{"$f":"VLOOKUP(C1624,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1716.77]
[10094,171811,"E07",{"$f":"VLOOKUP(C1625,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",51.21]
[10094,171811,"E05",{"$f":"VLOOKUP(C1626,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",208.36]
[10094,171811,"E04",{"$f":"VLOOKUP(C1627,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",135.19999999999999]
[10094,171811,"E01",{"$f":"VLOOKUP(C1628,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3380.88]
[10094,171811,"E03",{"$f":"VLOOKUP(C1629,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",789.64]
[10094,171811,"E07",{"$f":"VLOOKUP(C1630,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",442.93]
[10094,171811,"E05",{"$f":"VLOOKUP(C1631,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",692.14]
[10094,171811,"E04",{"$f":"VLOOKUP(C1632,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",428.22]
[10094,171811,"E01",{"$f":"VLOOKUP(C1633,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5299.68]
[10094,171811,"E03",{"$f":"VLOOKUP(C1634,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3361.41]
[10094,171811,"E09",{"$f":"VLOOKUP(C1635,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2880.89]
[10094,171811,"E08",{"$f":"VLOOKUP(C1636,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",446.6]
[10094,171811,"E12",{"$f":"VLOOKUP(C1637,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",69.87]
[10094,171811,"E16",{"$f":"VLOOKUP(C1638,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",341.52]
[10094,171811,"E17",{"$f":"VLOOKUP(C1639,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-141.68]
[10094,171811,"E14",{"$f":"VLOOKUP(C1640,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1339.38]
[10094,171811,"E13",{"$f":"VLOOKUP(C1641,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",275]
[10094,171811,"E23",{"$f":"VLOOKUP(C1642,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5319.09]
[10094,171811,"E25",{"$f":"VLOOKUP(C1643,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6974.6]
[10094,171811,"E19",{"$f":"VLOOKUP(C1644,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",9235.2099999999991]
[10094,171811,"E22",{"$f":"VLOOKUP(C1645,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",13415.46]
[10094,171811,"E24",{"$f":"VLOOKUP(C1646,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",319.2]
[10094,171811,"E26",{"$f":"VLOOKUP(C1647,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",12232.39]
[10094,171811,"E20",{"$f":"VLOOKUP(C1648,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",149]
[10094,171811,"E27",{"$f":"VLOOKUP(C1649,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",-2672.52]
[10094,171811,"CE04",{"$f":"VLOOKUP(C1650,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",17855]
[10094,171811,"I08",{"$f":"VLOOKUP(C1651,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-239]
[10094,171811,"I09",{"$f":"VLOOKUP(C1652,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-529.63]
[10094,171811,"I12",{"$f":"VLOOKUP(C1653,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1962]
[10095,171811,"E05",{"$f":"VLOOKUP(C1654,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",3296.64]
[10095,171811,"E04",{"$f":"VLOOKUP(C1655,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",2854.7]
[10095,171811,"E01",{"$f":"VLOOKUP(C1656,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",47777.54]
[10095,171811,"E03",{"$f":"VLOOKUP(C1657,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",12271.42]
[10095,171811,"E07",{"$f":"VLOOKUP(C1658,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",3463.12]
[10095,171811,"E09",{"$f":"VLOOKUP(C1659,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",240.55]
[10095,171811,"E08",{"$f":"VLOOKUP(C1660,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",5.3]
[10095,171811,"E11",{"$f":"VLOOKUP(C1661,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1107.75]
[10095,171811,"E12",{"$f":"VLOOKUP(C1662,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4607.59]
[10095,171811,"E18",{"$f":"VLOOKUP(C1663,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",168.94]
[10095,171811,"E23",{"$f":"VLOOKUP(C1664,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2383.62]
[10095,171811,"E19",{"$f":"VLOOKUP(C1665,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3117.69]
[10095,171811,"E22",{"$f":"VLOOKUP(C1666,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1750.59]
[10095,171811,"E24",{"$f":"VLOOKUP(C1667,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2006.89]
[10095,171811,"E26",{"$f":"VLOOKUP(C1668,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1338.75]
[10095,171811,"E20",{"$f":"VLOOKUP(C1669,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1105.7]
[10095,171811,"I01",{"$f":"VLOOKUP(C1670,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-73139]
[10095,171811,"I03",{"$f":"VLOOKUP(C1671,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-2341]
[10095,171811,"E27",{"$f":"VLOOKUP(C1672,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",5523.75]
[10095,171811,"I08",{"$f":"VLOOKUP(C1673,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1971.1]
[10095,171811,"I09",{"$f":"VLOOKUP(C1674,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4043]
[10095,171811,"I12",{"$f":"VLOOKUP(C1675,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2150.25]
[10095,171811,"I13",{"$f":"VLOOKUP(C1676,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",5]
[10096,171811,"E05",{"$f":"VLOOKUP(C1677,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4149.43]
[10096,171811,"E04",{"$f":"VLOOKUP(C1678,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",1351.3]
[10096,171811,"E04",{"$f":"VLOOKUP(C1679,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3492.51]
[10096,171811,"E01",{"$f":"VLOOKUP(C1680,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",50158.84]
[10096,171811,"E02",{"$f":"VLOOKUP(C1681,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",918.55]
[10096,171811,"E03",{"$f":"VLOOKUP(C1682,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",-1351.3]
[10096,171811,"E03",{"$f":"VLOOKUP(C1683,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",21534.26]
[10096,171811,"E05",{"$f":"VLOOKUP(C1684,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",302.86]
[10096,171811,"E04",{"$f":"VLOOKUP(C1685,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",138.86000000000001]
[10096,171811,"E01",{"$f":"VLOOKUP(C1686,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5419.83]
[10096,171811,"E02",{"$f":"VLOOKUP(C1687,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",32.92]
[10096,171811,"E03",{"$f":"VLOOKUP(C1688,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1490.97]
[10096,171811,"E05",{"$f":"VLOOKUP(C1689,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",917.1]
[10096,171811,"E04",{"$f":"VLOOKUP(C1690,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",901.08]
[10096,171811,"E01",{"$f":"VLOOKUP(C1691,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8266.17]
[10096,171811,"E03",{"$f":"VLOOKUP(C1692,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5158.38]
[10096,171811,"E09",{"$f":"VLOOKUP(C1693,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",-935]
[10096,171811,"E08",{"$f":"VLOOKUP(C1694,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",-5465]
[10096,171811,"E11",{"$f":"VLOOKUP(C1695,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1727.25]
[10096,171811,"E12",{"$f":"VLOOKUP(C1696,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",732.9]
[10096,171811,"E16",{"$f":"VLOOKUP(C1697,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",961.45]
[10096,171811,"E14",{"$f":"VLOOKUP(C1698,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",326.77999999999997]
[10096,171811,"E18",{"$f":"VLOOKUP(C1699,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",192.6]
[10096,171811,"E13",{"$f":"VLOOKUP(C1700,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",413.5]
[10096,171811,"E23",{"$f":"VLOOKUP(C1701,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",3716.64]
[10096,171811,"E19",{"$f":"VLOOKUP(C1702,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2071.92]
[10096,171811,"E22",{"$f":"VLOOKUP(C1703,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",231.53]
[10096,171811,"E24",{"$f":"VLOOKUP(C1704,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",30]
[10096,171811,"E26",{"$f":"VLOOKUP(C1705,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",5890.1]
[10096,171811,"E20",{"$f":"VLOOKUP(C1706,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",18.23]
[10096,171811,"E28",{"$f":"VLOOKUP(C1707,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",6449]
[10096,171811,"E27",{"$f":"VLOOKUP(C1708,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6843.17]
[10096,171811,"I07",{"$f":"VLOOKUP(C1709,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-170]
[10096,171811,"I08",{"$f":"VLOOKUP(C1710,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-460.2]
[10096,171811,"I09",{"$f":"VLOOKUP(C1711,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2019.43]
[10096,171811,"I12",{"$f":"VLOOKUP(C1712,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2522]
[10096,171811,"I13",{"$f":"VLOOKUP(C1713,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-161]
[10097,171811,"E05",{"$f":"VLOOKUP(C1714,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",9294.92]
[10097,171811,"E04",{"$f":"VLOOKUP(C1715,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",2592.63]
[10097,171811,"E01",{"$f":"VLOOKUP(C1716,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",50277.69]
[10097,171811,"E03",{"$f":"VLOOKUP(C1717,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",27609.38]
[10097,171811,"E07",{"$f":"VLOOKUP(C1718,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",2484.06]
[10097,171811,"E09",{"$f":"VLOOKUP(C1719,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",165.58]
[10097,171811,"E08",{"$f":"VLOOKUP(C1720,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",379.8]
[10097,171811,"E11",{"$f":"VLOOKUP(C1721,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1244.25]
[10097,171811,"E12",{"$f":"VLOOKUP(C1722,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",553.07000000000005]
[10097,171811,"E16",{"$f":"VLOOKUP(C1723,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",227.88]
[10097,171811,"E14",{"$f":"VLOOKUP(C1724,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",331.4]
[10097,171811,"E18",{"$f":"VLOOKUP(C1725,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",40.299999999999997]
[10097,171811,"E23",{"$f":"VLOOKUP(C1726,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",4938.88]
[10097,171811,"E25",{"$f":"VLOOKUP(C1727,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7449.39]
[10097,171811,"E19",{"$f":"VLOOKUP(C1728,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",4415.34]
[10097,171811,"E22",{"$f":"VLOOKUP(C1729,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",462.73]
[10097,171811,"E24",{"$f":"VLOOKUP(C1730,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2423.41]
[10097,171811,"E20",{"$f":"VLOOKUP(C1731,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1843.3]
[10097,171811,"I01",{"$f":"VLOOKUP(C1732,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-75448]
[10097,171811,"I03",{"$f":"VLOOKUP(C1733,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-10183]
[10097,171811,"E28",{"$f":"VLOOKUP(C1734,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",654.25]
[10097,171811,"E27",{"$f":"VLOOKUP(C1735,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4851.74]
[10097,171811,"I06",{"$f":"VLOOKUP(C1736,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1100]
[10097,171811,"I08",{"$f":"VLOOKUP(C1737,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1877.13]
[10097,171811,"I09",{"$f":"VLOOKUP(C1738,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1485.47]
[10097,171811,"I11",{"$f":"VLOOKUP(C1739,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-380]
[10097,171811,"I12",{"$f":"VLOOKUP(C1740,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1594.2]
[10097,171811,"I13",{"$f":"VLOOKUP(C1741,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1040.33]
[10099,171811,"E05",{"$f":"VLOOKUP(C1742,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4231.96]
[10099,171811,"E04",{"$f":"VLOOKUP(C1743,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2145.0300000000002]
[10099,171811,"E01",{"$f":"VLOOKUP(C1744,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",32887.9]
[10099,171811,"E03",{"$f":"VLOOKUP(C1745,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",9484.2999999999993]
[10099,171811,"E07",{"$f":"VLOOKUP(C1746,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3966.51]
[10099,171811,"E07",{"$f":"VLOOKUP(C1747,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",56.52]
[10099,171811,"E05",{"$f":"VLOOKUP(C1748,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",245.74]
[10099,171811,"E04",{"$f":"VLOOKUP(C1749,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",70.69]
[10099,171811,"E01",{"$f":"VLOOKUP(C1750,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3442.03]
[10099,171811,"E03",{"$f":"VLOOKUP(C1751,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",600.51]
[10099,171811,"E07",{"$f":"VLOOKUP(C1752,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",800.56]
[10099,171811,"E05",{"$f":"VLOOKUP(C1753,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",641.44000000000005]
[10099,171811,"E04",{"$f":"VLOOKUP(C1754,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",553.41999999999996]
[10099,171811,"E01",{"$f":"VLOOKUP(C1755,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5419.91]
[10099,171811,"E03",{"$f":"VLOOKUP(C1756,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2402.63]
[10099,171811,"E09",{"$f":"VLOOKUP(C1757,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",799]
[10099,171811,"E11",{"$f":"VLOOKUP(C1758,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",3458.28]
[10099,171811,"E12",{"$f":"VLOOKUP(C1759,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",184.62]
[10099,171811,"E16",{"$f":"VLOOKUP(C1760,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4621.41]
[10099,171811,"E17",{"$f":"VLOOKUP(C1761,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",586]
[10099,171811,"E15",{"$f":"VLOOKUP(C1762,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",462.04]
[10099,171811,"E14",{"$f":"VLOOKUP(C1763,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",347.75]
[10099,171811,"E18",{"$f":"VLOOKUP(C1764,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",242.14]
[10099,171811,"E25",{"$f":"VLOOKUP(C1765,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7401.18]
[10099,171811,"E19",{"$f":"VLOOKUP(C1766,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2323.1]
[10099,171811,"E22",{"$f":"VLOOKUP(C1767,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",462.64]
[10099,171811,"E24",{"$f":"VLOOKUP(C1768,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",745.17]
[10099,171811,"E26",{"$f":"VLOOKUP(C1769,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",862.05]
[10099,171811,"E28",{"$f":"VLOOKUP(C1770,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",100]
[10099,171811,"E27",{"$f":"VLOOKUP(C1771,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",846]
[10099,171811,"I08",{"$f":"VLOOKUP(C1772,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-5014.45]
[10099,171811,"I09",{"$f":"VLOOKUP(C1773,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2672.07]
[10099,171811,"I12",{"$f":"VLOOKUP(C1774,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-4107.5]
[10099,171811,"I13",{"$f":"VLOOKUP(C1775,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-40]
[10100,171811,"E05",{"$f":"VLOOKUP(C1776,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2860.96]
[10100,171811,"E01",{"$f":"VLOOKUP(C1777,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",38187.11]
[10100,171811,"E03",{"$f":"VLOOKUP(C1778,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8463.5400000000009]
[10100,171811,"E07",{"$f":"VLOOKUP(C1779,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5004.96]
[10100,171811,"E07",{"$f":"VLOOKUP(C1780,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",124.25]
[10100,171811,"E05",{"$f":"VLOOKUP(C1781,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",300.97000000000003]
[10100,171811,"E01",{"$f":"VLOOKUP(C1782,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4050.83]
[10100,171811,"E03",{"$f":"VLOOKUP(C1783,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",537.58000000000004]
[10100,171811,"E07",{"$f":"VLOOKUP(C1784,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1084.4000000000001]
[10100,171811,"E05",{"$f":"VLOOKUP(C1785,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",738.13]
[10100,171811,"E01",{"$f":"VLOOKUP(C1786,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6082.55]
[10100,171811,"E03",{"$f":"VLOOKUP(C1787,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2011.64]
[10100,171811,"E09",{"$f":"VLOOKUP(C1788,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",90]
[10100,171811,"E08",{"$f":"VLOOKUP(C1789,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",422.07]
[10100,171811,"E11",{"$f":"VLOOKUP(C1790,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1086.75]
[10100,171811,"E12",{"$f":"VLOOKUP(C1791,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",38.79]
[10100,171811,"E16",{"$f":"VLOOKUP(C1792,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1891.48]
[10100,171811,"E14",{"$f":"VLOOKUP(C1793,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1019.99]
[10100,171811,"E18",{"$f":"VLOOKUP(C1794,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",142.63999999999999]
[10100,171811,"E23",{"$f":"VLOOKUP(C1795,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2790.02]
[10100,171811,"E25",{"$f":"VLOOKUP(C1796,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7606.9]
[10100,171811,"E19",{"$f":"VLOOKUP(C1797,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2458.8200000000002]
[10100,171811,"E22",{"$f":"VLOOKUP(C1798,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",562.25]
[10100,171811,"E24",{"$f":"VLOOKUP(C1799,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",704.6]
[10100,171811,"E26",{"$f":"VLOOKUP(C1800,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4800]
[10100,171811,"E20",{"$f":"VLOOKUP(C1801,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",89.95]
[10100,171811,"E27",{"$f":"VLOOKUP(C1802,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6190.74]
[10100,171811,"I08",{"$f":"VLOOKUP(C1803,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-5110.1000000000004]
[10100,171811,"I09",{"$f":"VLOOKUP(C1804,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2929.56]
[10100,171811,"I10",{"$f":"VLOOKUP(C1805,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-4951]
[10100,171811,"I12",{"$f":"VLOOKUP(C1806,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-826.5]
[10101,171811,"E05",{"$f":"VLOOKUP(C1807,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2800.25]
[10101,171811,"E04",{"$f":"VLOOKUP(C1808,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2991.54]
[10101,171811,"E01",{"$f":"VLOOKUP(C1809,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",44539.78]
[10101,171811,"E03",{"$f":"VLOOKUP(C1810,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",19244.79]
[10101,171811,"E07",{"$f":"VLOOKUP(C1811,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3458.26]
[10101,171811,"E07",{"$f":"VLOOKUP(C1812,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",34.340000000000003]
[10101,171811,"E05",{"$f":"VLOOKUP(C1813,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",232.78]
[10101,171811,"E04",{"$f":"VLOOKUP(C1814,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",225.15]
[10101,171811,"E01",{"$f":"VLOOKUP(C1815,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4705.34]
[10101,171811,"E03",{"$f":"VLOOKUP(C1816,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1351.87]
[10101,171811,"E07",{"$f":"VLOOKUP(C1817,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",294.7]
[10101,171811,"E05",{"$f":"VLOOKUP(C1818,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",722.47]
[10101,171811,"E04",{"$f":"VLOOKUP(C1819,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",774.91]
[10101,171811,"E01",{"$f":"VLOOKUP(C1820,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6905.99]
[10101,171811,"E03",{"$f":"VLOOKUP(C1821,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4497.3599999999997]
[10101,171811,"E09",{"$f":"VLOOKUP(C1822,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",-45.22]
[10101,171811,"E08",{"$f":"VLOOKUP(C1823,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",15.2]
[10101,171811,"E08",{"$f":"VLOOKUP(C1824,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-7834.52]
[10101,171811,"E11",{"$f":"VLOOKUP(C1825,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1323]
[10101,171811,"E12",{"$f":"VLOOKUP(C1826,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1162.53]
[10101,171811,"E16",{"$f":"VLOOKUP(C1827,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1160.4000000000001]
[10101,171811,"E14",{"$f":"VLOOKUP(C1828,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",4986.24]
[10101,171811,"E18",{"$f":"VLOOKUP(C1829,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",2195.63]
[10101,171811,"E13",{"$f":"VLOOKUP(C1830,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",675]
[10101,171811,"E23",{"$f":"VLOOKUP(C1831,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",6238.27]
[10101,171811,"E25",{"$f":"VLOOKUP(C1832,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",643.27]
[10101,171811,"E19",{"$f":"VLOOKUP(C1833,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1630.83]
[10101,171811,"E22",{"$f":"VLOOKUP(C1834,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2360.42]
[10101,171811,"E24",{"$f":"VLOOKUP(C1835,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1001.31]
[10101,171811,"E26",{"$f":"VLOOKUP(C1836,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",2924]
[10101,171811,"E20",{"$f":"VLOOKUP(C1837,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2293.48]
[10101,171811,"I01",{"$f":"VLOOKUP(C1838,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-49000]
[10101,171811,"E28",{"$f":"VLOOKUP(C1839,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1464.16]
[10101,171811,"E27",{"$f":"VLOOKUP(C1840,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",22115.200000000001]
[10101,171811,"I08",{"$f":"VLOOKUP(C1841,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2979.85]
[10101,171811,"I09",{"$f":"VLOOKUP(C1842,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2315.94]
[10101,171811,"I10",{"$f":"VLOOKUP(C1843,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-4194.3]
[10101,171811,"I12",{"$f":"VLOOKUP(C1844,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-84]
[10101,171811,"I13",{"$f":"VLOOKUP(C1845,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-115.5]
[10103,171811,"E05",{"$f":"VLOOKUP(C1846,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",8914.86]
[10103,171811,"E04",{"$f":"VLOOKUP(C1847,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",7323.29]
[10103,171811,"E01",{"$f":"VLOOKUP(C1848,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",134095.38]
[10103,171811,"E31",{"$f":"VLOOKUP(C1849,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P11 Posting Summary","JAMESC01",11964.87]
[10103,171811,"E03",{"$f":"VLOOKUP(C1850,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",91871.08]
[10103,171811,"E07",{"$f":"VLOOKUP(C1851,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",10821.9]
[10103,171811,"E09",{"$f":"VLOOKUP(C1852,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",382.5]
[10103,171811,"E08",{"$f":"VLOOKUP(C1853,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",-6411.68]
[10103,171811,"E11",{"$f":"VLOOKUP(C1854,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",3255]
[10103,171811,"E12",{"$f":"VLOOKUP(C1855,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",546.28]
[10103,171811,"E16",{"$f":"VLOOKUP(C1856,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1675]
[10103,171811,"E17",{"$f":"VLOOKUP(C1857,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",5090]
[10103,171811,"E15",{"$f":"VLOOKUP(C1858,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",704]
[10103,171811,"E14",{"$f":"VLOOKUP(C1859,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",456.57]
[10103,171811,"E18",{"$f":"VLOOKUP(C1860,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",742.44]
[10103,171811,"E23",{"$f":"VLOOKUP(C1861,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",13790.34]
[10103,171811,"E25",{"$f":"VLOOKUP(C1862,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",251.48]
[10103,171811,"E32",{"$f":"VLOOKUP(C1863,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",2455.59]
[10103,171811,"E19",{"$f":"VLOOKUP(C1864,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2989.91]
[10103,171811,"E22",{"$f":"VLOOKUP(C1865,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",522.80999999999995]
[10103,171811,"E24",{"$f":"VLOOKUP(C1866,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",590.41]
[10103,171811,"E26",{"$f":"VLOOKUP(C1867,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",6625]
[10103,171811,"E20",{"$f":"VLOOKUP(C1868,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",37.979999999999997]
[10103,171811,"I16",{"$f":"VLOOKUP(C1869,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P11 Posting Summary","JAMESC01",-19677]
[10103,171811,"I01",{"$f":"VLOOKUP(C1870,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-222150]
[10103,171811,"I03",{"$f":"VLOOKUP(C1871,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-3758]
[10103,171811,"E28",{"$f":"VLOOKUP(C1872,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",4382.99]
[10103,171811,"E27",{"$f":"VLOOKUP(C1873,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",134.38]
[10103,171811,"I08",{"$f":"VLOOKUP(C1874,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-10321.629999999999]
[10103,171811,"I09",{"$f":"VLOOKUP(C1875,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3074.25]
[10103,171811,"I10",{"$f":"VLOOKUP(C1876,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-4202.58]
[10103,171811,"I12",{"$f":"VLOOKUP(C1877,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2776]
[10103,171811,"I13",{"$f":"VLOOKUP(C1878,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-705.58]
[10103,171811,"I17",{"$f":"VLOOKUP(C1879,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 Posting Summary","JAMESC01",-1332.5]
[10105,171811,"E05",{"$f":"VLOOKUP(C1880,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5822.97]
[10105,171811,"E04",{"$f":"VLOOKUP(C1881,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2670.43]
[10105,171811,"E01",{"$f":"VLOOKUP(C1882,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",68380.31]
[10105,171811,"E03",{"$f":"VLOOKUP(C1883,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",44479.57]
[10105,171811,"E07",{"$f":"VLOOKUP(C1884,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3858.09]
[10105,171811,"E05",{"$f":"VLOOKUP(C1885,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",522.04]
[10105,171811,"E04",{"$f":"VLOOKUP(C1886,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",227.59]
[10105,171811,"E01",{"$f":"VLOOKUP(C1887,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7082.95]
[10105,171811,"E03",{"$f":"VLOOKUP(C1888,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3322.96]
[10105,171811,"E07",{"$f":"VLOOKUP(C1889,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",698.4]
[10105,171811,"E05",{"$f":"VLOOKUP(C1890,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",851.16]
[10105,171811,"E04",{"$f":"VLOOKUP(C1891,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",428.42]
[10105,171811,"E01",{"$f":"VLOOKUP(C1892,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10255.25]
[10105,171811,"E03",{"$f":"VLOOKUP(C1893,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",9955.7900000000009]
[10105,171811,"E09",{"$f":"VLOOKUP(C1894,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",300]
[10105,171811,"E08",{"$f":"VLOOKUP(C1895,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",519.4]
[10105,171811,"E08",{"$f":"VLOOKUP(C1896,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-37613.5]
[10105,171811,"E12",{"$f":"VLOOKUP(C1897,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",6316.07]
[10105,171811,"E16",{"$f":"VLOOKUP(C1898,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",6231.43]
[10105,171811,"E14",{"$f":"VLOOKUP(C1899,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",42.99]
[10105,171811,"E18",{"$f":"VLOOKUP(C1900,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",538.11]
[10105,171811,"E13",{"$f":"VLOOKUP(C1901,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",535.75]
[10105,171811,"E23",{"$f":"VLOOKUP(C1902,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",17298.79]
[10105,171811,"E25",{"$f":"VLOOKUP(C1903,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",12440.99]
[10105,171811,"E19",{"$f":"VLOOKUP(C1904,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2672.67]
[10105,171811,"E22",{"$f":"VLOOKUP(C1905,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",10335.52]
[10105,171811,"E24",{"$f":"VLOOKUP(C1906,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2320.2199999999998]
[10105,171811,"E26",{"$f":"VLOOKUP(C1907,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",10717.9]
[10105,171811,"E20",{"$f":"VLOOKUP(C1908,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",212.5]
[10105,171811,"E28",{"$f":"VLOOKUP(C1909,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",520]
[10105,171811,"E27",{"$f":"VLOOKUP(C1910,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",12020.5]
[10105,171811,"I08",{"$f":"VLOOKUP(C1911,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-14803.82]
[10105,171811,"I09",{"$f":"VLOOKUP(C1912,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3727.57]
[10105,171811,"I10",{"$f":"VLOOKUP(C1913,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-2445.6799999999998]
[10105,171811,"I11",{"$f":"VLOOKUP(C1914,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-1287.2]
[10105,171811,"I12",{"$f":"VLOOKUP(C1915,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1365]
[10105,171811,"I13",{"$f":"VLOOKUP(C1916,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-175]
[10107,171811,"E05",{"$f":"VLOOKUP(C1917,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7388.69]
[10107,171811,"E04",{"$f":"VLOOKUP(C1918,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",6345.64]
[10107,171811,"E01",{"$f":"VLOOKUP(C1919,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",15104.99]
[10107,171811,"E01",{"$f":"VLOOKUP(C1920,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",58059.83]
[10107,171811,"E03",{"$f":"VLOOKUP(C1921,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",33993.85]
[10107,171811,"E07",{"$f":"VLOOKUP(C1922,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",6166.74]
[10107,171811,"E07",{"$f":"VLOOKUP(C1923,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",104.85]
[10107,171811,"E05",{"$f":"VLOOKUP(C1924,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",644.27]
[10107,171811,"E04",{"$f":"VLOOKUP(C1925,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",234.99]
[10107,171811,"E01",{"$f":"VLOOKUP(C1926,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6140.26]
[10107,171811,"E03",{"$f":"VLOOKUP(C1927,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2344.86]
[10107,171811,"E07",{"$f":"VLOOKUP(C1928,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1350.75]
[10107,171811,"E05",{"$f":"VLOOKUP(C1929,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1906.28]
[10107,171811,"E04",{"$f":"VLOOKUP(C1930,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1594.1]
[10107,171811,"E01",{"$f":"VLOOKUP(C1931,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9164.19]
[10107,171811,"E03",{"$f":"VLOOKUP(C1932,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8556.32]
[10107,171811,"E09",{"$f":"VLOOKUP(C1933,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",383.61]
[10107,171811,"E08",{"$f":"VLOOKUP(C1934,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",304.7]
[10107,171811,"E12",{"$f":"VLOOKUP(C1935,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",501.52]
[10107,171811,"E16",{"$f":"VLOOKUP(C1936,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4398.6400000000003]
[10107,171811,"E14",{"$f":"VLOOKUP(C1937,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",612.47]
[10107,171811,"E18",{"$f":"VLOOKUP(C1938,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",545.38]
[10107,171811,"E25",{"$f":"VLOOKUP(C1939,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",18022.599999999999]
[10107,171811,"E19",{"$f":"VLOOKUP(C1940,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5419.4]
[10107,171811,"E22",{"$f":"VLOOKUP(C1941,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",623.04]
[10107,171811,"E24",{"$f":"VLOOKUP(C1942,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",635.30999999999995]
[10107,171811,"E26",{"$f":"VLOOKUP(C1943,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",15414.2]
[10107,171811,"E20",{"$f":"VLOOKUP(C1944,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",269.95]
[10107,171811,"E28",{"$f":"VLOOKUP(C1945,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",4659]
[10107,171811,"E27",{"$f":"VLOOKUP(C1946,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2280]
[10107,171811,"I08",{"$f":"VLOOKUP(C1947,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3570.13]
[10107,171811,"I09",{"$f":"VLOOKUP(C1948,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3463.69]
[10107,171811,"I10",{"$f":"VLOOKUP(C1949,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-11.81]
[10107,171811,"I12",{"$f":"VLOOKUP(C1950,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-3860.98]
[10107,171811,"I13",{"$f":"VLOOKUP(C1951,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-70]
[10108,171811,"E05",{"$f":"VLOOKUP(C1952,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2645.07]
[10108,171811,"E04",{"$f":"VLOOKUP(C1953,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3539.96]
[10108,171811,"E01",{"$f":"VLOOKUP(C1954,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",38595.75]
[10108,171811,"E03",{"$f":"VLOOKUP(C1955,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",10836.54]
[10108,171811,"E07",{"$f":"VLOOKUP(C1956,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1827.72]
[10108,171811,"E07",{"$f":"VLOOKUP(C1957,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",6.94]
[10108,171811,"E05",{"$f":"VLOOKUP(C1958,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",177.33]
[10108,171811,"E04",{"$f":"VLOOKUP(C1959,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",231.95]
[10108,171811,"E01",{"$f":"VLOOKUP(C1960,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4200.13]
[10108,171811,"E03",{"$f":"VLOOKUP(C1961,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",654.09]
[10108,171811,"E07",{"$f":"VLOOKUP(C1962,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",411.91]
[10108,171811,"E05",{"$f":"VLOOKUP(C1963,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",682.43]
[10108,171811,"E01",{"$f":"VLOOKUP(C1964,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5300.87]
[10108,171811,"E03",{"$f":"VLOOKUP(C1965,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2176.62]
[10108,171811,"E09",{"$f":"VLOOKUP(C1966,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2797.31]
[10108,171811,"E08",{"$f":"VLOOKUP(C1967,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",8]
[10108,171811,"E11",{"$f":"VLOOKUP(C1968,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1254.75]
[10108,171811,"E12",{"$f":"VLOOKUP(C1969,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",325.11]
[10108,171811,"E16",{"$f":"VLOOKUP(C1970,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",437.13]
[10108,171811,"E15",{"$f":"VLOOKUP(C1971,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",480.12]
[10108,171811,"E14",{"$f":"VLOOKUP(C1972,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",7.08]
[10108,171811,"E23",{"$f":"VLOOKUP(C1973,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2699.93]
[10108,171811,"E25",{"$f":"VLOOKUP(C1974,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",145]
[10108,171811,"E19",{"$f":"VLOOKUP(C1975,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",11482.42]
[10108,171811,"E22",{"$f":"VLOOKUP(C1976,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",144.28]
[10108,171811,"E24",{"$f":"VLOOKUP(C1977,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1053.06]
[10108,171811,"E26",{"$f":"VLOOKUP(C1978,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",8865.5]
[10108,171811,"E20",{"$f":"VLOOKUP(C1979,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",222.14]
[10108,171811,"I05",{"$f":"VLOOKUP(C1980,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-10525]
[10108,171811,"E28",{"$f":"VLOOKUP(C1981,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3102.69]
[10108,171811,"E27",{"$f":"VLOOKUP(C1982,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7680.11]
[10108,171811,"I18",{"$f":"VLOOKUP(C1983,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-16331.83]
[10108,171811,"I08",{"$f":"VLOOKUP(C1984,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2688.88]
[10108,171811,"I09",{"$f":"VLOOKUP(C1985,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3792.27]
[10108,171811,"I10",{"$f":"VLOOKUP(C1986,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-1476]
[10108,171811,"I12",{"$f":"VLOOKUP(C1987,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-9587.06]
[10108,171811,"I13",{"$f":"VLOOKUP(C1988,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1504]
[10109,171811,"E05",{"$f":"VLOOKUP(C1989,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3887.5]
[10109,171811,"E04",{"$f":"VLOOKUP(C1990,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2182.21]
[10109,171811,"E01",{"$f":"VLOOKUP(C1991,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",34699.07]
[10109,171811,"E03",{"$f":"VLOOKUP(C1992,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",16371.92]
[10109,171811,"E07",{"$f":"VLOOKUP(C1993,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2244.48]
[10109,171811,"E07",{"$f":"VLOOKUP(C1994,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",48]
[10109,171811,"E05",{"$f":"VLOOKUP(C1995,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",278.73]
[10109,171811,"E04",{"$f":"VLOOKUP(C1996,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",180.59]
[10109,171811,"E01",{"$f":"VLOOKUP(C1997,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3865.63]
[10109,171811,"E03",{"$f":"VLOOKUP(C1998,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1061.21]
[10109,171811,"E07",{"$f":"VLOOKUP(C1999,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",468.74]
[10109,171811,"E05",{"$f":"VLOOKUP(C2000,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1002.97]
[10109,171811,"E04",{"$f":"VLOOKUP(C2001,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",563.01]
[10109,171811,"E01",{"$f":"VLOOKUP(C2002,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5390.99]
[10109,171811,"E03",{"$f":"VLOOKUP(C2003,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3753.07]
[10109,171811,"E09",{"$f":"VLOOKUP(C2004,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",355.8]
[10109,171811,"E08",{"$f":"VLOOKUP(C2005,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",275.83]
[10109,171811,"E08",{"$f":"VLOOKUP(C2006,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-9076.16]
[10109,171811,"E11",{"$f":"VLOOKUP(C2007,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1260]
[10109,171811,"E12",{"$f":"VLOOKUP(C2008,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",2120.89]
[10109,171811,"E16",{"$f":"VLOOKUP(C2009,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",664.17]
[10109,171811,"E14",{"$f":"VLOOKUP(C2010,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1003.4]
[10109,171811,"E18",{"$f":"VLOOKUP(C2011,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",715.57]
[10109,171811,"E13",{"$f":"VLOOKUP(C2012,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",539]
[10109,171811,"E23",{"$f":"VLOOKUP(C2013,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5097.1499999999996]
[10109,171811,"E25",{"$f":"VLOOKUP(C2014,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6142.64]
[10109,171811,"E19",{"$f":"VLOOKUP(C2015,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",4703.83]
[10109,171811,"E22",{"$f":"VLOOKUP(C2016,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",522.52]
[10109,171811,"E24",{"$f":"VLOOKUP(C2017,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1480.94]
[10109,171811,"E26",{"$f":"VLOOKUP(C2018,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7928.1]
[10109,171811,"E20",{"$f":"VLOOKUP(C2019,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",275]
[10109,171811,"E28",{"$f":"VLOOKUP(C2020,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",120]
[10109,171811,"E27",{"$f":"VLOOKUP(C2021,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",14370]
[10109,171811,"I06",{"$f":"VLOOKUP(C2022,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-30]
[10109,171811,"I07",{"$f":"VLOOKUP(C2023,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-7240.83]
[10109,171811,"I08",{"$f":"VLOOKUP(C2024,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-4352.8100000000004]
[10109,171811,"I11",{"$f":"VLOOKUP(C2025,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-3959.5]
[10109,171811,"I12",{"$f":"VLOOKUP(C2026,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-239.29]
[10110,171811,"E05",{"$f":"VLOOKUP(C2027,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7331.65]
[10110,171811,"E04",{"$f":"VLOOKUP(C2028,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2337.19]
[10110,171811,"E01",{"$f":"VLOOKUP(C2029,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",68368.78]
[10110,171811,"E02",{"$f":"VLOOKUP(C2030,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",370.86]
[10110,171811,"E03",{"$f":"VLOOKUP(C2031,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",16767.240000000002]
[10110,171811,"E07",{"$f":"VLOOKUP(C2032,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",556.22]
[10110,171811,"E05",{"$f":"VLOOKUP(C2033,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",544.17999999999995]
[10110,171811,"E04",{"$f":"VLOOKUP(C2034,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",165.07]
[10110,171811,"E01",{"$f":"VLOOKUP(C2035,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7255.38]
[10110,171811,"E03",{"$f":"VLOOKUP(C2036,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",885.92]
[10110,171811,"E07",{"$f":"VLOOKUP(C2037,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",143.5]
[10110,171811,"E05",{"$f":"VLOOKUP(C2038,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1827.07]
[10110,171811,"E04",{"$f":"VLOOKUP(C2039,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",484.05]
[10110,171811,"E01",{"$f":"VLOOKUP(C2040,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10704.4]
[10110,171811,"E03",{"$f":"VLOOKUP(C2041,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4100.79]
[10110,171811,"E09",{"$f":"VLOOKUP(C2042,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",592]
[10110,171811,"E08",{"$f":"VLOOKUP(C2043,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",123]
[10110,171811,"E12",{"$f":"VLOOKUP(C2044,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",733.35]
[10110,171811,"E16",{"$f":"VLOOKUP(C2045,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3011.14]
[10110,171811,"E15",{"$f":"VLOOKUP(C2046,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",250.32]
[10110,171811,"E14",{"$f":"VLOOKUP(C2047,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",345.72]
[10110,171811,"E18",{"$f":"VLOOKUP(C2048,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",41.78]
[10110,171811,"E23",{"$f":"VLOOKUP(C2049,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",6949.64]
[10110,171811,"E19",{"$f":"VLOOKUP(C2050,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2404.62]
[10110,171811,"E22",{"$f":"VLOOKUP(C2051,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",708.62]
[10110,171811,"E24",{"$f":"VLOOKUP(C2052,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",591.29999999999995]
[10110,171811,"E27",{"$f":"VLOOKUP(C2053,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4446]
[10110,171811,"I07",{"$f":"VLOOKUP(C2054,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-2735.44]
[10110,171811,"I08",{"$f":"VLOOKUP(C2055,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1455.26]
[10110,171811,"I09",{"$f":"VLOOKUP(C2056,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3982.96]
[10110,171811,"I12",{"$f":"VLOOKUP(C2057,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-7149.4]
[10112,171811,"E05",{"$f":"VLOOKUP(C2058,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",14924.99]
[10112,171811,"E04",{"$f":"VLOOKUP(C2059,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",8391.92]
[10112,171811,"E01",{"$f":"VLOOKUP(C2060,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",87856.960000000006]
[10112,171811,"E02",{"$f":"VLOOKUP(C2061,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",2999.72]
[10112,171811,"E03",{"$f":"VLOOKUP(C2062,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",32814.519999999997]
[10112,171811,"E07",{"$f":"VLOOKUP(C2063,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",5048]
[10112,171811,"E09",{"$f":"VLOOKUP(C2064,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",30]
[10112,171811,"E11",{"$f":"VLOOKUP(C2065,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2325.75]
[10112,171811,"E12",{"$f":"VLOOKUP(C2066,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",401.22]
[10112,171811,"E14",{"$f":"VLOOKUP(C2067,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3231.8]
[10112,171811,"E18",{"$f":"VLOOKUP(C2068,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",385]
[10112,171811,"E23",{"$f":"VLOOKUP(C2069,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",11502.99]
[10112,171811,"E25",{"$f":"VLOOKUP(C2070,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",54614.77]
[10112,171811,"E19",{"$f":"VLOOKUP(C2071,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5257.5]
[10112,171811,"E22",{"$f":"VLOOKUP(C2072,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",37.07]
[10112,171811,"E26",{"$f":"VLOOKUP(C2073,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",189.63]
[10112,171811,"I01",{"$f":"VLOOKUP(C2074,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-117826]
[10112,171811,"I03",{"$f":"VLOOKUP(C2075,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-9036.25]
[10112,171811,"E28",{"$f":"VLOOKUP(C2076,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",4228.6899999999996]
[10112,171811,"E27",{"$f":"VLOOKUP(C2077,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3339.95]
[10112,171811,"I08",{"$f":"VLOOKUP(C2078,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-68747.27]
[10112,171811,"I09",{"$f":"VLOOKUP(C2079,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-12238.77]
[10112,171811,"I12",{"$f":"VLOOKUP(C2080,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2536.15]
[10112,171811,"I13",{"$f":"VLOOKUP(C2081,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-91360.76]
[10114,171811,"E05",{"$f":"VLOOKUP(C2082,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",54.96]
[10114,171811,"E05",{"$f":"VLOOKUP(C2083,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7245.41]
[10114,171811,"E04",{"$f":"VLOOKUP(C2084,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2214.5700000000002]
[10114,171811,"E06",{"$f":"VLOOKUP(C2085,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for February 2018","TOPPG01",515]
[10114,171811,"E01",{"$f":"VLOOKUP(C2086,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",78819.89]
[10114,171811,"E02",{"$f":"VLOOKUP(C2087,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1404.52]
[10114,171811,"E03",{"$f":"VLOOKUP(C2088,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",10648.07]
[10114,171811,"E07",{"$f":"VLOOKUP(C2089,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1107.6400000000001]
[10114,171811,"E05",{"$f":"VLOOKUP(C2090,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",624.5]
[10114,171811,"E04",{"$f":"VLOOKUP(C2091,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",211.77]
[10114,171811,"E01",{"$f":"VLOOKUP(C2092,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7966.79]
[10114,171811,"E02",{"$f":"VLOOKUP(C2093,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",99.98]
[10114,171811,"E03",{"$f":"VLOOKUP(C2094,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",491.89]
[10114,171811,"E05",{"$f":"VLOOKUP(C2095,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1407.74]
[10114,171811,"E04",{"$f":"VLOOKUP(C2096,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",571.36]
[10114,171811,"E06",{"$f":"VLOOKUP(C2097,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for February 2018","TOPPG01",132.87]
[10114,171811,"E01",{"$f":"VLOOKUP(C2098,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",12370.99]
[10114,171811,"E03",{"$f":"VLOOKUP(C2099,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2587.88]
[10114,171811,"E09",{"$f":"VLOOKUP(C2100,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",245.79]
[10114,171811,"E08",{"$f":"VLOOKUP(C2101,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",298.99]
[10114,171811,"E12",{"$f":"VLOOKUP(C2102,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",657.04]
[10114,171811,"E16",{"$f":"VLOOKUP(C2103,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",-2874.48]
[10114,171811,"E17",{"$f":"VLOOKUP(C2104,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",110.33]
[10114,171811,"E15",{"$f":"VLOOKUP(C2105,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",357.93]
[10114,171811,"E14",{"$f":"VLOOKUP(C2106,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2608]
[10114,171811,"E18",{"$f":"VLOOKUP(C2107,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",5488.9]
[10114,171811,"E25",{"$f":"VLOOKUP(C2108,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",20261.39]
[10114,171811,"E19",{"$f":"VLOOKUP(C2109,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",4021.71]
[10114,171811,"E22",{"$f":"VLOOKUP(C2110,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1576.56]
[10114,171811,"E24",{"$f":"VLOOKUP(C2111,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",7849.71]
[10114,171811,"E28",{"$f":"VLOOKUP(C2112,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1500]
[10114,171811,"E27",{"$f":"VLOOKUP(C2113,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",18341.560000000001]
[10114,171811,"I06",{"$f":"VLOOKUP(C2114,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-4980.25]
[10114,171811,"I08",{"$f":"VLOOKUP(C2115,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-88.14]
[10114,171811,"I09",{"$f":"VLOOKUP(C2116,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",1025.47]
[10114,171811,"I10",{"$f":"VLOOKUP(C2117,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-7420]
[10114,171811,"I12",{"$f":"VLOOKUP(C2118,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-793.54]
[10114,171811,"I13",{"$f":"VLOOKUP(C2119,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-12371.9]
[10115,171811,"E05",{"$f":"VLOOKUP(C2120,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",8662]
[10115,171811,"E04",{"$f":"VLOOKUP(C2121,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2368.08]
[10115,171811,"E01",{"$f":"VLOOKUP(C2122,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",54921.01]
[10115,171811,"E03",{"$f":"VLOOKUP(C2123,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",28912.29]
[10115,171811,"E07",{"$f":"VLOOKUP(C2124,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1233.6400000000001]
[10115,171811,"E07",{"$f":"VLOOKUP(C2125,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",49.75]
[10115,171811,"E05",{"$f":"VLOOKUP(C2126,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",732.4]
[10115,171811,"E04",{"$f":"VLOOKUP(C2127,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",232.95]
[10115,171811,"E01",{"$f":"VLOOKUP(C2128,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6095.37]
[10115,171811,"E03",{"$f":"VLOOKUP(C2129,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1986.72]
[10115,171811,"E07",{"$f":"VLOOKUP(C2130,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",318.27999999999997]
[10115,171811,"E05",{"$f":"VLOOKUP(C2131,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2234.79]
[10115,171811,"E04",{"$f":"VLOOKUP(C2132,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",610.96]
[10115,171811,"E01",{"$f":"VLOOKUP(C2133,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8855.83]
[10115,171811,"E03",{"$f":"VLOOKUP(C2134,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",6284.93]
[10115,171811,"E09",{"$f":"VLOOKUP(C2135,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2157]
[10115,171811,"E11",{"$f":"VLOOKUP(C2136,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2236.5]
[10115,171811,"E12",{"$f":"VLOOKUP(C2137,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",682]
[10115,171811,"E16",{"$f":"VLOOKUP(C2138,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2287.4499999999998]
[10115,171811,"E14",{"$f":"VLOOKUP(C2139,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2686.53]
[10115,171811,"E18",{"$f":"VLOOKUP(C2140,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",99.71]
[10115,171811,"E13",{"$f":"VLOOKUP(C2141,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",44]
[10115,171811,"E23",{"$f":"VLOOKUP(C2142,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",4812.43]
[10115,171811,"E25",{"$f":"VLOOKUP(C2143,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8519.57]
[10115,171811,"E19",{"$f":"VLOOKUP(C2144,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",11098.47]
[10115,171811,"E22",{"$f":"VLOOKUP(C2145,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2155.15]
[10115,171811,"E24",{"$f":"VLOOKUP(C2146,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2924]
[10115,171811,"E26",{"$f":"VLOOKUP(C2147,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",16766.150000000001]
[10115,171811,"E20",{"$f":"VLOOKUP(C2148,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1281.7]
[10115,171811,"E28",{"$f":"VLOOKUP(C2149,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",300]
[10115,171811,"E27",{"$f":"VLOOKUP(C2150,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4977]
[10115,171811,"I08",{"$f":"VLOOKUP(C2151,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-4403]
[10115,171811,"I09",{"$f":"VLOOKUP(C2152,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3337.47]
[10115,171811,"I12",{"$f":"VLOOKUP(C2153,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1577]
[10116,171811,"E05",{"$f":"VLOOKUP(C2154,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2679.71]
[10116,171811,"E04",{"$f":"VLOOKUP(C2155,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[10116,171811,"E01",{"$f":"VLOOKUP(C2156,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",37191.46]
[10116,171811,"E03",{"$f":"VLOOKUP(C2157,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",-100]
[10116,171811,"E03",{"$f":"VLOOKUP(C2158,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",15857.49]
[10116,171811,"E07",{"$f":"VLOOKUP(C2159,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",953.18]
[10116,171811,"E07",{"$f":"VLOOKUP(C2160,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",19.32]
[10116,171811,"E05",{"$f":"VLOOKUP(C2161,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",182.11]
[10116,171811,"E04",{"$f":"VLOOKUP(C2162,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",135.19999999999999]
[10116,171811,"E01",{"$f":"VLOOKUP(C2163,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4006.33]
[10116,171811,"E03",{"$f":"VLOOKUP(C2164,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1025.18]
[10116,171811,"E07",{"$f":"VLOOKUP(C2165,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",245.93]
[10116,171811,"E05",{"$f":"VLOOKUP(C2166,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",691.37]
[10116,171811,"E04",{"$f":"VLOOKUP(C2167,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",428.22]
[10116,171811,"E01",{"$f":"VLOOKUP(C2168,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6129.16]
[10116,171811,"E03",{"$f":"VLOOKUP(C2169,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2979.9]
[10116,171811,"E09",{"$f":"VLOOKUP(C2170,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",557.75]
[10116,171811,"E08",{"$f":"VLOOKUP(C2171,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",117.85]
[10116,171811,"E11",{"$f":"VLOOKUP(C2172,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1228.5]
[10116,171811,"E12",{"$f":"VLOOKUP(C2173,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",2639.03]
[10116,171811,"E16",{"$f":"VLOOKUP(C2174,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3058.62]
[10116,171811,"E15",{"$f":"VLOOKUP(C2175,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",594.35]
[10116,171811,"E14",{"$f":"VLOOKUP(C2176,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1710.19]
[10116,171811,"E18",{"$f":"VLOOKUP(C2177,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",453.94]
[10116,171811,"E13",{"$f":"VLOOKUP(C2178,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1245.33]
[10116,171811,"E23",{"$f":"VLOOKUP(C2179,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",3226.31]
[10116,171811,"E25",{"$f":"VLOOKUP(C2180,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7875.7]
[10116,171811,"E19",{"$f":"VLOOKUP(C2181,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1137.9000000000001]
[10116,171811,"E22",{"$f":"VLOOKUP(C2182,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",516.82000000000005]
[10116,171811,"E24",{"$f":"VLOOKUP(C2183,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",10.01]
[10116,171811,"E26",{"$f":"VLOOKUP(C2184,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",271.25]
[10116,171811,"E20",{"$f":"VLOOKUP(C2185,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2389]
[10116,171811,"I01",{"$f":"VLOOKUP(C2186,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-20007]
[10116,171811,"I03",{"$f":"VLOOKUP(C2187,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",409]
[10116,171811,"E28",{"$f":"VLOOKUP(C2188,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3986]
[10116,171811,"E27",{"$f":"VLOOKUP(C2189,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",1800]
[10116,171811,"I06",{"$f":"VLOOKUP(C2190,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-20]
[10116,171811,"I08",{"$f":"VLOOKUP(C2191,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-6411.37]
[10116,171811,"I09",{"$f":"VLOOKUP(C2192,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2568.09]
[10116,171811,"I12",{"$f":"VLOOKUP(C2193,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2297]
[10117,171811,"E05",{"$f":"VLOOKUP(C2194,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1915.31]
[10117,171811,"E04",{"$f":"VLOOKUP(C2195,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3049.05]
[10117,171811,"E01",{"$f":"VLOOKUP(C2196,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",-2429.7199999999998]
[10117,171811,"E01",{"$f":"VLOOKUP(C2197,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",37579.660000000003]
[10117,171811,"E03",{"$f":"VLOOKUP(C2198,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",11326.31]
[10117,171811,"E07",{"$f":"VLOOKUP(C2199,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",244.91]
[10117,171811,"E05",{"$f":"VLOOKUP(C2200,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",170.47]
[10117,171811,"E04",{"$f":"VLOOKUP(C2201,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",150.83000000000001]
[10117,171811,"E01",{"$f":"VLOOKUP(C2202,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3794.31]
[10117,171811,"E03",{"$f":"VLOOKUP(C2203,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",581.41]
[10117,171811,"E05",{"$f":"VLOOKUP(C2204,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",494.15]
[10117,171811,"E04",{"$f":"VLOOKUP(C2205,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",676.91]
[10117,171811,"E01",{"$f":"VLOOKUP(C2206,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5889.76]
[10117,171811,"E03",{"$f":"VLOOKUP(C2207,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2922.21]
[10117,171811,"E09",{"$f":"VLOOKUP(C2208,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",880]
[10117,171811,"E11",{"$f":"VLOOKUP(C2209,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1170.75]
[10117,171811,"E12",{"$f":"VLOOKUP(C2210,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",27.3]
[10117,171811,"E16",{"$f":"VLOOKUP(C2211,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",482.5]
[10117,171811,"E14",{"$f":"VLOOKUP(C2212,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",422.4]
[10117,171811,"E13",{"$f":"VLOOKUP(C2213,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",172.75]
[10117,171811,"E23",{"$f":"VLOOKUP(C2214,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2519.1799999999998]
[10117,171811,"E19",{"$f":"VLOOKUP(C2215,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2251.44]
[10117,171811,"E22",{"$f":"VLOOKUP(C2216,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",344.12]
[10117,171811,"E24",{"$f":"VLOOKUP(C2217,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",3074.62]
[10117,171811,"E26",{"$f":"VLOOKUP(C2218,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1261.05]
[10117,171811,"E20",{"$f":"VLOOKUP(C2219,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",3570.77]
[10117,171811,"E28",{"$f":"VLOOKUP(C2220,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",611.79999999999995]
[10117,171811,"E27",{"$f":"VLOOKUP(C2221,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2240.19]
[10117,171811,"I08",{"$f":"VLOOKUP(C2222,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1803.2]
[10117,171811,"I09",{"$f":"VLOOKUP(C2223,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3040.89]
[10117,171811,"I12",{"$f":"VLOOKUP(C2224,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1916.05]
[10117,171811,"I13",{"$f":"VLOOKUP(C2225,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-27.77]
[10118,171811,"E05",{"$f":"VLOOKUP(C2226,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3691.74]
[10118,171811,"E04",{"$f":"VLOOKUP(C2227,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1957.8]
[10118,171811,"E01",{"$f":"VLOOKUP(C2228,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",44755.24]
[10118,171811,"E02",{"$f":"VLOOKUP(C2229,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1155]
[10118,171811,"E03",{"$f":"VLOOKUP(C2230,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",15439.9]
[10118,171811,"E07",{"$f":"VLOOKUP(C2231,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",831.51]
[10118,171811,"E05",{"$f":"VLOOKUP(C2232,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",319.99]
[10118,171811,"E04",{"$f":"VLOOKUP(C2233,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",176.34]
[10118,171811,"E01",{"$f":"VLOOKUP(C2234,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4845.3500000000004]
[10118,171811,"E03",{"$f":"VLOOKUP(C2235,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1029.29]
[10118,171811,"E07",{"$f":"VLOOKUP(C2236,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",214.53]
[10118,171811,"E05",{"$f":"VLOOKUP(C2237,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",952.47]
[10118,171811,"E04",{"$f":"VLOOKUP(C2238,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",505.11]
[10118,171811,"E01",{"$f":"VLOOKUP(C2239,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6632.04]
[10118,171811,"E02",{"$f":"VLOOKUP(C2240,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",190.34]
[10118,171811,"E03",{"$f":"VLOOKUP(C2241,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4310.3500000000004]
[10118,171811,"E09",{"$f":"VLOOKUP(C2242,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",336.02]
[10118,171811,"E08",{"$f":"VLOOKUP(C2243,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",15]
[10118,171811,"E08",{"$f":"VLOOKUP(C2244,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-1881.47]
[10118,171811,"E11",{"$f":"VLOOKUP(C2245,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1349.25]
[10118,171811,"E12",{"$f":"VLOOKUP(C2246,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",75.2]
[10118,171811,"E15",{"$f":"VLOOKUP(C2247,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",519.15]
[10118,171811,"E14",{"$f":"VLOOKUP(C2248,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2131.4499999999998]
[10118,171811,"E18",{"$f":"VLOOKUP(C2249,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1220]
[10118,171811,"E13",{"$f":"VLOOKUP(C2250,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",370]
[10118,171811,"E23",{"$f":"VLOOKUP(C2251,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5356.02]
[10118,171811,"E19",{"$f":"VLOOKUP(C2252,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2209.02]
[10118,171811,"E22",{"$f":"VLOOKUP(C2253,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",67.739999999999995]
[10118,171811,"E24",{"$f":"VLOOKUP(C2254,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",710.5]
[10118,171811,"E26",{"$f":"VLOOKUP(C2255,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1295]
[10118,171811,"E20",{"$f":"VLOOKUP(C2256,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1486.87]
[10118,171811,"E28",{"$f":"VLOOKUP(C2257,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",225]
[10118,171811,"E27",{"$f":"VLOOKUP(C2258,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",5638.35]
[10118,171811,"I08",{"$f":"VLOOKUP(C2259,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2161.9499999999998]
[10118,171811,"I09",{"$f":"VLOOKUP(C2260,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-880.1]
[10118,171811,"I11",{"$f":"VLOOKUP(C2261,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-3078.68]
[10118,171811,"I12",{"$f":"VLOOKUP(C2262,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1340]
[10118,171811,"I13",{"$f":"VLOOKUP(C2263,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-236.6]
[10119,171811,"E05",{"$f":"VLOOKUP(C2264,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5398.54]
[10119,171811,"E04",{"$f":"VLOOKUP(C2265,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[10119,171811,"E01",{"$f":"VLOOKUP(C2266,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",37766.129999999997]
[10119,171811,"E03",{"$f":"VLOOKUP(C2267,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",30677.99]
[10119,171811,"E07",{"$f":"VLOOKUP(C2268,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",899.93]
[10119,171811,"E05",{"$f":"VLOOKUP(C2269,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",463.47]
[10119,171811,"E04",{"$f":"VLOOKUP(C2270,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",135.19999999999999]
[10119,171811,"E01",{"$f":"VLOOKUP(C2271,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4150.3999999999996]
[10119,171811,"E03",{"$f":"VLOOKUP(C2272,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2544.41]
[10119,171811,"E07",{"$f":"VLOOKUP(C2273,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",144.13999999999999]
[10119,171811,"E05",{"$f":"VLOOKUP(C2274,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1063.6600000000001]
[10119,171811,"E04",{"$f":"VLOOKUP(C2275,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",428.22]
[10119,171811,"E01",{"$f":"VLOOKUP(C2276,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6473.11]
[10119,171811,"E03",{"$f":"VLOOKUP(C2277,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",7914.91]
[10119,171811,"E09",{"$f":"VLOOKUP(C2278,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",150]
[10119,171811,"E08",{"$f":"VLOOKUP(C2279,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",189.59]
[10119,171811,"E08",{"$f":"VLOOKUP(C2280,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-29864.07]
[10119,171811,"E11",{"$f":"VLOOKUP(C2281,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1674.75]
[10119,171811,"E12",{"$f":"VLOOKUP(C2282,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3314.85]
[10119,171811,"E16",{"$f":"VLOOKUP(C2283,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2320.23]
[10119,171811,"E15",{"$f":"VLOOKUP(C2284,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",1177.73]
[10119,171811,"E14",{"$f":"VLOOKUP(C2285,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3132.91]
[10119,171811,"E18",{"$f":"VLOOKUP(C2286,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",191.61]
[10119,171811,"E13",{"$f":"VLOOKUP(C2287,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",318.14999999999998]
[10119,171811,"E23",{"$f":"VLOOKUP(C2288,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5604.69]
[10119,171811,"E25",{"$f":"VLOOKUP(C2289,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",9158.6299999999992]
[10119,171811,"E19",{"$f":"VLOOKUP(C2290,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2486.1799999999998]
[10119,171811,"E22",{"$f":"VLOOKUP(C2291,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",292.33]
[10119,171811,"E26",{"$f":"VLOOKUP(C2292,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",9465.25]
[10119,171811,"E20",{"$f":"VLOOKUP(C2293,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1080]
[10119,171811,"I01",{"$f":"VLOOKUP(C2294,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-27447]
[10119,171811,"I03",{"$f":"VLOOKUP(C2295,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-6370]
[10119,171811,"E28",{"$f":"VLOOKUP(C2296,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",4537.5]
[10119,171811,"E27",{"$f":"VLOOKUP(C2297,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",13266.27]
[10119,171811,"I06",{"$f":"VLOOKUP(C2298,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1100]
[10119,171811,"I08",{"$f":"VLOOKUP(C2299,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1260.5899999999999]
[10119,171811,"I09",{"$f":"VLOOKUP(C2300,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-487.66]
[10119,171811,"I10",{"$f":"VLOOKUP(C2301,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-5250]
[10119,171811,"I11",{"$f":"VLOOKUP(C2302,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-223.2]
[10119,171811,"I12",{"$f":"VLOOKUP(C2303,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-559]
[10119,171811,"I13",{"$f":"VLOOKUP(C2304,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-21]
[10121,171811,"E05",{"$f":"VLOOKUP(C2305,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5593]
[10121,171811,"E04",{"$f":"VLOOKUP(C2306,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1861.43]
[10121,171811,"E01",{"$f":"VLOOKUP(C2307,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",40179.31]
[10121,171811,"E03",{"$f":"VLOOKUP(C2308,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13299.23]
[10121,171811,"E07",{"$f":"VLOOKUP(C2309,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1355.45]
[10121,171811,"E07",{"$f":"VLOOKUP(C2310,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",30.82]
[10121,171811,"E05",{"$f":"VLOOKUP(C2311,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",576.42999999999995]
[10121,171811,"E04",{"$f":"VLOOKUP(C2312,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",163.04]
[10121,171811,"E01",{"$f":"VLOOKUP(C2313,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3928.2]
[10121,171811,"E03",{"$f":"VLOOKUP(C2314,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",807.15]
[10121,171811,"E07",{"$f":"VLOOKUP(C2315,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",51.7]
[10121,171811,"E05",{"$f":"VLOOKUP(C2316,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1442.99]
[10121,171811,"E04",{"$f":"VLOOKUP(C2317,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",480.25]
[10121,171811,"E01",{"$f":"VLOOKUP(C2318,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6150.73]
[10121,171811,"E03",{"$f":"VLOOKUP(C2319,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3038.03]
[10123,171811,"E05",{"$f":"VLOOKUP(C2320,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3692.72]
[10123,171811,"E04",{"$f":"VLOOKUP(C2321,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",863.75]
[10123,171811,"E01",{"$f":"VLOOKUP(C2322,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",76641.240000000005]
[10123,171811,"E02",{"$f":"VLOOKUP(C2323,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",607.99]
[10123,171811,"E03",{"$f":"VLOOKUP(C2324,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",42547.519999999997]
[10123,171811,"E07",{"$f":"VLOOKUP(C2325,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",4478.18]
[10123,171811,"E07",{"$f":"VLOOKUP(C2326,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",124.65]
[10123,171811,"E05",{"$f":"VLOOKUP(C2327,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",327.94]
[10123,171811,"E04",{"$f":"VLOOKUP(C2328,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",25.36]
[10123,171811,"E01",{"$f":"VLOOKUP(C2329,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8324.2800000000007]
[10123,171811,"E03",{"$f":"VLOOKUP(C2330,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2840.13]
[10123,171811,"E07",{"$f":"VLOOKUP(C2331,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",778.1]
[10123,171811,"E05",{"$f":"VLOOKUP(C2332,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",952.72]
[10123,171811,"E04",{"$f":"VLOOKUP(C2333,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",222.85]
[10123,171811,"E01",{"$f":"VLOOKUP(C2334,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",12031.09]
[10123,171811,"E03",{"$f":"VLOOKUP(C2335,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8725.9]
[10123,171811,"E09",{"$f":"VLOOKUP(C2336,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",283.01]
[10123,171811,"E08",{"$f":"VLOOKUP(C2337,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",330.03]
[10123,171811,"E08",{"$f":"VLOOKUP(C2338,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-7916.12]
[10123,171811,"E12",{"$f":"VLOOKUP(C2339,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",7.74]
[10123,171811,"E14",{"$f":"VLOOKUP(C2340,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",775]
[10123,171811,"E25",{"$f":"VLOOKUP(C2341,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",9001.0499999999993]
[10123,171811,"E19",{"$f":"VLOOKUP(C2342,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3571.53]
[10123,171811,"E22",{"$f":"VLOOKUP(C2343,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",451.13]
[10123,171811,"E24",{"$f":"VLOOKUP(C2344,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",4888.91]
[10123,171811,"E26",{"$f":"VLOOKUP(C2345,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",979]
[10123,171811,"E20",{"$f":"VLOOKUP(C2346,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",642.97]
[10123,171811,"E27",{"$f":"VLOOKUP(C2347,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6991.87]
[10123,171811,"I06",{"$f":"VLOOKUP(C2348,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1000]
[10123,171811,"I08",{"$f":"VLOOKUP(C2349,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1256.95]
[10123,171811,"I09",{"$f":"VLOOKUP(C2350,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1456.9]
[10123,171811,"I12",{"$f":"VLOOKUP(C2351,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1100]
[10124,171811,"E05",{"$f":"VLOOKUP(C2352,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",14033.38]
[10124,171811,"E04",{"$f":"VLOOKUP(C2353,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",2964.69]
[10124,171811,"E01",{"$f":"VLOOKUP(C2354,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",82584.399999999994]
[10124,171811,"E03",{"$f":"VLOOKUP(C2355,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",34907.160000000003]
[10124,171811,"E07",{"$f":"VLOOKUP(C2356,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",5728.11]
[10124,171811,"E09",{"$f":"VLOOKUP(C2357,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",890]
[10124,171811,"E08",{"$f":"VLOOKUP(C2358,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",1068.28]
[10124,171811,"E11",{"$f":"VLOOKUP(C2359,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2362.5]
[10124,171811,"E12",{"$f":"VLOOKUP(C2360,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1177.5899999999999]
[10124,171811,"E16",{"$f":"VLOOKUP(C2361,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2276.15]
[10124,171811,"E14",{"$f":"VLOOKUP(C2362,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2733.28]
[10124,171811,"E18",{"$f":"VLOOKUP(C2363,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1807.7]
[10124,171811,"E13",{"$f":"VLOOKUP(C2364,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",390]
[10124,171811,"E23",{"$f":"VLOOKUP(C2365,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9138.8799999999992]
[10124,171811,"E25",{"$f":"VLOOKUP(C2366,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7998.55]
[10124,171811,"E19",{"$f":"VLOOKUP(C2367,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",8175.07]
[10124,171811,"E22",{"$f":"VLOOKUP(C2368,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",3223.61]
[10124,171811,"E24",{"$f":"VLOOKUP(C2369,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",3706.87]
[10124,171811,"E26",{"$f":"VLOOKUP(C2370,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7135]
[10124,171811,"E20",{"$f":"VLOOKUP(C2371,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1686.16]
[10124,171811,"I01",{"$f":"VLOOKUP(C2372,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-177698]
[10124,171811,"I03",{"$f":"VLOOKUP(C2373,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-6243]
[10124,171811,"E28",{"$f":"VLOOKUP(C2374,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3416.61]
[10124,171811,"E27",{"$f":"VLOOKUP(C2375,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",28069.74]
[10124,171811,"I06",{"$f":"VLOOKUP(C2376,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-4716]
[10124,171811,"I08",{"$f":"VLOOKUP(C2377,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-14361.1]
[10124,171811,"I09",{"$f":"VLOOKUP(C2378,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3975.6]
[10124,171811,"I12",{"$f":"VLOOKUP(C2379,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1029.5999999999999]
[10124,171811,"I13",{"$f":"VLOOKUP(C2380,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-200]
[10125,171811,"E05",{"$f":"VLOOKUP(C2381,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",6243.41]
[10125,171811,"E04",{"$f":"VLOOKUP(C2382,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",3255.74]
[10125,171811,"E01",{"$f":"VLOOKUP(C2383,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",50556.02]
[10125,171811,"E02",{"$f":"VLOOKUP(C2384,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",405.32]
[10125,171811,"E03",{"$f":"VLOOKUP(C2385,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",27614.560000000001]
[10125,171811,"E07",{"$f":"VLOOKUP(C2386,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",2361.54]
[10125,171811,"E09",{"$f":"VLOOKUP(C2387,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1018]
[10125,171811,"E08",{"$f":"VLOOKUP(C2388,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",65]
[10125,171811,"E12",{"$f":"VLOOKUP(C2389,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",810.18]
[10125,171811,"E16",{"$f":"VLOOKUP(C2390,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",576.75]
[10125,171811,"E15",{"$f":"VLOOKUP(C2391,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",302.02]
[10125,171811,"E14",{"$f":"VLOOKUP(C2392,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2314.4]
[10125,171811,"E18",{"$f":"VLOOKUP(C2393,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",5579.56]
[10125,171811,"E25",{"$f":"VLOOKUP(C2394,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",5108.8500000000004]
[10125,171811,"E19",{"$f":"VLOOKUP(C2395,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3765.56]
[10125,171811,"E22",{"$f":"VLOOKUP(C2396,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",615.28]
[10125,171811,"E24",{"$f":"VLOOKUP(C2397,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",10.24]
[10125,171811,"E20",{"$f":"VLOOKUP(C2398,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",849.77]
[10125,171811,"I01",{"$f":"VLOOKUP(C2399,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-78736]
[10125,171811,"I03",{"$f":"VLOOKUP(C2400,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-5024]
[10125,171811,"E28",{"$f":"VLOOKUP(C2401,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2038]
[10125,171811,"E27",{"$f":"VLOOKUP(C2402,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",779.93]
[10125,171811,"I06",{"$f":"VLOOKUP(C2403,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-5075]
[10125,171811,"I07",{"$f":"VLOOKUP(C2404,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-200]
[10125,171811,"I08",{"$f":"VLOOKUP(C2405,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2425.9699999999998]
[10125,171811,"I09",{"$f":"VLOOKUP(C2406,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1088.46]
[10125,171811,"I10",{"$f":"VLOOKUP(C2407,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-3247.05]
[10125,171811,"I11",{"$f":"VLOOKUP(C2408,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-3848.35]
[10125,171811,"I12",{"$f":"VLOOKUP(C2409,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2023.07]
[10125,171811,"I13",{"$f":"VLOOKUP(C2410,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-3600]
[10126,171811,"E05",{"$f":"VLOOKUP(C2411,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",7012.27]
[10126,171811,"E04",{"$f":"VLOOKUP(C2412,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",3872.59]
[10126,171811,"E01",{"$f":"VLOOKUP(C2413,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",82791.66]
[10126,171811,"E02",{"$f":"VLOOKUP(C2414,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",8255.1200000000008]
[10126,171811,"E03",{"$f":"VLOOKUP(C2415,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",80926.720000000001]
[10126,171811,"E07",{"$f":"VLOOKUP(C2416,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",1857.12]
[10126,171811,"E09",{"$f":"VLOOKUP(C2417,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1625]
[10126,171811,"E08",{"$f":"VLOOKUP(C2418,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",6561.09]
[10126,171811,"E10",{"$f":"VLOOKUP(C2419,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P11 Posting Summary","JAMESC01",9761.32]
[10126,171811,"E12",{"$f":"VLOOKUP(C2420,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",673.9]
[10126,171811,"E16",{"$f":"VLOOKUP(C2421,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1274.07]
[10126,171811,"E17",{"$f":"VLOOKUP(C2422,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",2733]
[10126,171811,"E15",{"$f":"VLOOKUP(C2423,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",599.24]
[10126,171811,"E14",{"$f":"VLOOKUP(C2424,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",5200.5200000000004]
[10126,171811,"E18",{"$f":"VLOOKUP(C2425,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",260]
[10126,171811,"E19",{"$f":"VLOOKUP(C2426,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",13617.23]
[10126,171811,"E22",{"$f":"VLOOKUP(C2427,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1557.85]
[10126,171811,"E24",{"$f":"VLOOKUP(C2428,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",631.6]
[10126,171811,"E26",{"$f":"VLOOKUP(C2429,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",920]
[10126,171811,"E20",{"$f":"VLOOKUP(C2430,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",40]
[10126,171811,"I01",{"$f":"VLOOKUP(C2431,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-128126]
[10126,171811,"I03",{"$f":"VLOOKUP(C2432,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-4556]
[10126,171811,"E28",{"$f":"VLOOKUP(C2433,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",10442.82]
[10126,171811,"E27",{"$f":"VLOOKUP(C2434,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3733.28]
[10126,171811,"I06",{"$f":"VLOOKUP(C2435,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-3582]
[10126,171811,"I07",{"$f":"VLOOKUP(C2436,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-1950.45]
[10126,171811,"I08",{"$f":"VLOOKUP(C2437,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-80]
[10126,171811,"I09",{"$f":"VLOOKUP(C2438,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-96.75]
[10126,171811,"I10",{"$f":"VLOOKUP(C2439,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-794.55]
[10126,171811,"I12",{"$f":"VLOOKUP(C2440,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1221.17]
[10126,171811,"I13",{"$f":"VLOOKUP(C2441,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-100000]
[10127,171811,"E05",{"$f":"VLOOKUP(C2442,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",13679.56]
[10127,171811,"E04",{"$f":"VLOOKUP(C2443,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",8969]
[10127,171811,"E04",{"$f":"VLOOKUP(C2444,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",13048.94]
[10127,171811,"E01",{"$f":"VLOOKUP(C2445,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",111.29]
[10127,171811,"E01",{"$f":"VLOOKUP(C2446,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",168902.53]
[10127,171811,"E03",{"$f":"VLOOKUP(C2447,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",400.84]
[10127,171811,"E03",{"$f":"VLOOKUP(C2448,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",96560]
[10127,171811,"E07",{"$f":"VLOOKUP(C2449,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",12818.4]
[10127,171811,"E07",{"$f":"VLOOKUP(C2450,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",348.69]
[10127,171811,"E05",{"$f":"VLOOKUP(C2451,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1418.58]
[10127,171811,"E04",{"$f":"VLOOKUP(C2452,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",660.87]
[10127,171811,"E01",{"$f":"VLOOKUP(C2453,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",18291.169999999998]
[10127,171811,"E03",{"$f":"VLOOKUP(C2454,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",7285.73]
[10127,171811,"E07",{"$f":"VLOOKUP(C2455,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2157.15]
[10127,171811,"E05",{"$f":"VLOOKUP(C2456,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2305.21]
[10127,171811,"E04",{"$f":"VLOOKUP(C2457,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2608.48]
[10127,171811,"E01",{"$f":"VLOOKUP(C2458,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",25606.9]
[10127,171811,"E03",{"$f":"VLOOKUP(C2459,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",20377.669999999998]
[10127,171811,"E09",{"$f":"VLOOKUP(C2460,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",749]
[10127,171811,"E08",{"$f":"VLOOKUP(C2461,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-22334.799999999999]
[10127,171811,"E11",{"$f":"VLOOKUP(C2462,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",4735.5]
[10127,171811,"E12",{"$f":"VLOOKUP(C2463,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3368.18]
[10127,171811,"E14",{"$f":"VLOOKUP(C2464,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1073.32]
[10127,171811,"E18",{"$f":"VLOOKUP(C2465,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",454.35]
[10127,171811,"E13",{"$f":"VLOOKUP(C2466,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",877.81]
[10127,171811,"E23",{"$f":"VLOOKUP(C2467,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",21663.1]
[10127,171811,"E19",{"$f":"VLOOKUP(C2468,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",10977.82]
[10127,171811,"E22",{"$f":"VLOOKUP(C2469,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",4541.2]
[10127,171811,"E24",{"$f":"VLOOKUP(C2470,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2259.3200000000002]
[10127,171811,"E26",{"$f":"VLOOKUP(C2471,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3891.5]
[10127,171811,"E20",{"$f":"VLOOKUP(C2472,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",-9638.7999999999993]
[10127,171811,"I01",{"$f":"VLOOKUP(C2473,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-26136]
[10127,171811,"E28",{"$f":"VLOOKUP(C2474,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3336.97]
[10127,171811,"E27",{"$f":"VLOOKUP(C2475,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",17072.759999999998]
[10127,171811,"CE04",{"$f":"VLOOKUP(C2476,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",9769.7999999999993]
[10127,171811,"I06",{"$f":"VLOOKUP(C2477,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-500]
[10127,171811,"I07",{"$f":"VLOOKUP(C2478,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-2076.91]
[10127,171811,"I08",{"$f":"VLOOKUP(C2479,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-5421.05]
[10127,171811,"I09",{"$f":"VLOOKUP(C2480,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5279.19]
[10127,171811,"I11",{"$f":"VLOOKUP(C2481,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"Corr - trf to I12","JAMESC01",2122.8000000000002]
[10127,171811,"I12",{"$f":"VLOOKUP(C2482,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Corr - trf fm I11","JAMESC01",-2122.8000000000002]
[10127,171811,"I12",{"$f":"VLOOKUP(C2483,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Corr - trf to I13","JAMESC01",1999.47]
[10127,171811,"I12",{"$f":"VLOOKUP(C2484,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-903.99]
[10127,171811,"I13",{"$f":"VLOOKUP(C2485,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Corr - trf fm I12","JAMESC01",-1999.47]
[10127,171811,"I13",{"$f":"VLOOKUP(C2486,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1982.37]
[10128,171811,"E05",{"$f":"VLOOKUP(C2487,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5557.06]
[10128,171811,"E04",{"$f":"VLOOKUP(C2488,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2008.44]
[10128,171811,"E01",{"$f":"VLOOKUP(C2489,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",83992.05]
[10128,171811,"E03",{"$f":"VLOOKUP(C2490,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",7755.69]
[10128,171811,"E07",{"$f":"VLOOKUP(C2491,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3140.84]
[10128,171811,"E07",{"$f":"VLOOKUP(C2492,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",44.67]
[10128,171811,"E05",{"$f":"VLOOKUP(C2493,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",485.34]
[10128,171811,"E04",{"$f":"VLOOKUP(C2494,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",183.32]
[10128,171811,"E01",{"$f":"VLOOKUP(C2495,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8588.68]
[10128,171811,"E03",{"$f":"VLOOKUP(C2496,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",322.95]
[10128,171811,"E07",{"$f":"VLOOKUP(C2497,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",603.98]
[10128,171811,"E05",{"$f":"VLOOKUP(C2498,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1433.72]
[10128,171811,"E04",{"$f":"VLOOKUP(C2499,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",518.17999999999995]
[10128,171811,"E01",{"$f":"VLOOKUP(C2500,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",13587.87]
[10128,171811,"E03",{"$f":"VLOOKUP(C2501,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1864.41]
[10128,171811,"E09",{"$f":"VLOOKUP(C2502,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",270]
[10128,171811,"E08",{"$f":"VLOOKUP(C2503,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",3295.67]
[10128,171811,"E12",{"$f":"VLOOKUP(C2504,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",301.11]
[10128,171811,"E16",{"$f":"VLOOKUP(C2505,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1571.55]
[10128,171811,"E14",{"$f":"VLOOKUP(C2506,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3895]
[10128,171811,"E18",{"$f":"VLOOKUP(C2507,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",630.67999999999995]
[10128,171811,"E25",{"$f":"VLOOKUP(C2508,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",10410.9]
[10128,171811,"E19",{"$f":"VLOOKUP(C2509,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3063.13]
[10128,171811,"E22",{"$f":"VLOOKUP(C2510,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",998.83]
[10128,171811,"E24",{"$f":"VLOOKUP(C2511,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",5137.38]
[10128,171811,"E26",{"$f":"VLOOKUP(C2512,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3010]
[10128,171811,"E20",{"$f":"VLOOKUP(C2513,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",250]
[10128,171811,"E28",{"$f":"VLOOKUP(C2514,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",978.62]
[10128,171811,"E27",{"$f":"VLOOKUP(C2515,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",1000]
[10128,171811,"I10",{"$f":"VLOOKUP(C2516,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-2044.33]
[10128,171811,"I12",{"$f":"VLOOKUP(C2517,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2120]
[10128,171811,"I13",{"$f":"VLOOKUP(C2518,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-5000]
[10129,171811,"E05",{"$f":"VLOOKUP(C2519,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",6466.03]
[10129,171811,"E04",{"$f":"VLOOKUP(C2520,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1716.5]
[10129,171811,"E01",{"$f":"VLOOKUP(C2521,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",44815.89]
[10129,171811,"E03",{"$f":"VLOOKUP(C2522,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",18395.990000000002]
[10129,171811,"E07",{"$f":"VLOOKUP(C2523,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1888.81]
[10129,171811,"E05",{"$f":"VLOOKUP(C2524,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",610.79]
[10129,171811,"E04",{"$f":"VLOOKUP(C2525,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",143.04]
[10129,171811,"E01",{"$f":"VLOOKUP(C2526,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4670.75]
[10129,171811,"E03",{"$f":"VLOOKUP(C2527,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",861]
[10129,171811,"E07",{"$f":"VLOOKUP(C2528,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",487.31]
[10129,171811,"E05",{"$f":"VLOOKUP(C2529,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1668.24]
[10129,171811,"E04",{"$f":"VLOOKUP(C2530,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",442.86]
[10129,171811,"E01",{"$f":"VLOOKUP(C2531,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4727.91]
[10129,171811,"E03",{"$f":"VLOOKUP(C2532,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3261.3]
[10130,171811,"E05",{"$f":"VLOOKUP(C2533,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1649.15]
[10130,171811,"E04",{"$f":"VLOOKUP(C2534,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1634.63]
[10130,171811,"E01",{"$f":"VLOOKUP(C2535,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9286.2099999999991]
[10130,171811,"E03",{"$f":"VLOOKUP(C2536,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",25361.88]
[10130,171811,"E07",{"$f":"VLOOKUP(C2537,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2384.8000000000002]
[10130,171811,"E07",{"$f":"VLOOKUP(C2538,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",56.8]
[10130,171811,"E05",{"$f":"VLOOKUP(C2539,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",79.69]
[10130,171811,"E04",{"$f":"VLOOKUP(C2540,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",64.06]
[10130,171811,"E01",{"$f":"VLOOKUP(C2541,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1028.1400000000001]
[10130,171811,"E03",{"$f":"VLOOKUP(C2542,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1835.59]
[10130,171811,"E07",{"$f":"VLOOKUP(C2543,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",494.2]
[10130,171811,"E05",{"$f":"VLOOKUP(C2544,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",77.319999999999993]
[10130,171811,"E04",{"$f":"VLOOKUP(C2545,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",-4.9800000000000004]
[10130,171811,"E01",{"$f":"VLOOKUP(C2546,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1530.36]
[10130,171811,"E03",{"$f":"VLOOKUP(C2547,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4958.5600000000004]
[10130,171811,"E09",{"$f":"VLOOKUP(C2548,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",594.29999999999995]
[10130,171811,"E08",{"$f":"VLOOKUP(C2549,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",410.37]
[10130,171811,"E08",{"$f":"VLOOKUP(C2550,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-690.49]
[10130,171811,"E11",{"$f":"VLOOKUP(C2551,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",409.5]
[10130,171811,"E12",{"$f":"VLOOKUP(C2552,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",806.18]
[10130,171811,"E16",{"$f":"VLOOKUP(C2553,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",220.99]
[10130,171811,"E14",{"$f":"VLOOKUP(C2554,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",140.25]
[10130,171811,"E13",{"$f":"VLOOKUP(C2555,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",140]
[10130,171811,"E23",{"$f":"VLOOKUP(C2556,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",574.39]
[10130,171811,"E25",{"$f":"VLOOKUP(C2557,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",92.63]
[10130,171811,"E19",{"$f":"VLOOKUP(C2558,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",449.69]
[10130,171811,"E22",{"$f":"VLOOKUP(C2559,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",190.49]
[10130,171811,"E20",{"$f":"VLOOKUP(C2560,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1882.44]
[10130,171811,"I03",{"$f":"VLOOKUP(C2561,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-5564.16]
[10130,171811,"E28",{"$f":"VLOOKUP(C2562,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1645.43]
[10130,171811,"I07",{"$f":"VLOOKUP(C2563,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-6000]
[10130,171811,"I08",{"$f":"VLOOKUP(C2564,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-19590.45]
[10130,171811,"I09",{"$f":"VLOOKUP(C2565,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1592.65]
[10130,171811,"I11",{"$f":"VLOOKUP(C2566,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-189]
[10130,171811,"I13",{"$f":"VLOOKUP(C2567,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-2500]
[10131,171811,"E05",{"$f":"VLOOKUP(C2568,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2653.23]
[10131,171811,"E04",{"$f":"VLOOKUP(C2569,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2222.15]
[10131,171811,"E01",{"$f":"VLOOKUP(C2570,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7260.44]
[10131,171811,"E31",{"$f":"VLOOKUP(C2571,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",5903.03]
[10131,171811,"E03",{"$f":"VLOOKUP(C2572,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",19409.560000000001]
[10131,171811,"E07",{"$f":"VLOOKUP(C2573,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3124.02]
[10131,171811,"E07",{"$f":"VLOOKUP(C2574,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",176.08]
[10131,171811,"E05",{"$f":"VLOOKUP(C2575,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",221.63]
[10131,171811,"E04",{"$f":"VLOOKUP(C2576,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",156.13]
[10131,171811,"E01",{"$f":"VLOOKUP(C2577,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",763.59]
[10131,171811,"E03",{"$f":"VLOOKUP(C2578,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1292.26]
[10131,171811,"E31",{"$f":"VLOOKUP(C2579,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",533.1]
[10131,171811,"E07",{"$f":"VLOOKUP(C2580,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",806.01]
[10131,171811,"E05",{"$f":"VLOOKUP(C2581,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",59.65]
[10131,171811,"E04",{"$f":"VLOOKUP(C2582,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",612.79999999999995]
[10131,171811,"E01",{"$f":"VLOOKUP(C2583,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1196.52]
[10131,171811,"E03",{"$f":"VLOOKUP(C2584,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4652.41]
[10131,171811,"E31",{"$f":"VLOOKUP(C2585,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",1522.98]
[10131,171811,"E09",{"$f":"VLOOKUP(C2586,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",249]
[10131,171811,"E08",{"$f":"VLOOKUP(C2587,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",16.47]
[10131,171811,"E11",{"$f":"VLOOKUP(C2588,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",420]
[10131,171811,"E23",{"$f":"VLOOKUP(C2589,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",595.1]
[10131,171811,"E25",{"$f":"VLOOKUP(C2590,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",134.97]
[10131,171811,"E32",{"$f":"VLOOKUP(C2591,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",21631.08]
[10131,171811,"E19",{"$f":"VLOOKUP(C2592,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",498.38]
[10131,171811,"E22",{"$f":"VLOOKUP(C2593,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",123.49]
[10131,171811,"E20",{"$f":"VLOOKUP(C2594,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",65]
[10131,171811,"E28",{"$f":"VLOOKUP(C2595,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2059.9299999999998]
[10131,171811,"E27",{"$f":"VLOOKUP(C2596,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",120]
[10131,171811,"I06",{"$f":"VLOOKUP(C2597,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-963.65]
[10131,171811,"I08",{"$f":"VLOOKUP(C2598,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-14508.65]
[10131,171811,"I09",{"$f":"VLOOKUP(C2599,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",30.15]
[10131,171811,"I11",{"$f":"VLOOKUP(C2600,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-2035]
[10131,171811,"I13",{"$f":"VLOOKUP(C2601,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",3500]
[10131,171811,"I17",{"$f":"VLOOKUP(C2602,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 Posting Summary","JAMESC01",-5471]
[10132,171811,"E05",{"$f":"VLOOKUP(C2603,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2202.04]
[10132,171811,"E04",{"$f":"VLOOKUP(C2604,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1677.04]
[10132,171811,"E01",{"$f":"VLOOKUP(C2605,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",15298.61]
[10132,171811,"E03",{"$f":"VLOOKUP(C2606,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",15430.23]
[10132,171811,"E07",{"$f":"VLOOKUP(C2607,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1719.11]
[10132,171811,"E05",{"$f":"VLOOKUP(C2608,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",138.91999999999999]
[10132,171811,"E04",{"$f":"VLOOKUP(C2609,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",137.59]
[10132,171811,"E01",{"$f":"VLOOKUP(C2610,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1574.94]
[10132,171811,"E03",{"$f":"VLOOKUP(C2611,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1138.57]
[10132,171811,"E07",{"$f":"VLOOKUP(C2612,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",335.45]
[10132,171811,"E05",{"$f":"VLOOKUP(C2613,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",568.13]
[10132,171811,"E04",{"$f":"VLOOKUP(C2614,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",432.68]
[10132,171811,"E01",{"$f":"VLOOKUP(C2615,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",2354.69]
[10132,171811,"E03",{"$f":"VLOOKUP(C2616,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3981]
[10132,171811,"E09",{"$f":"VLOOKUP(C2617,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",960]
[10132,171811,"E08",{"$f":"VLOOKUP(C2618,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-2230.16]
[10132,171811,"E12",{"$f":"VLOOKUP(C2619,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",566.33000000000004]
[10132,171811,"E16",{"$f":"VLOOKUP(C2620,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1045.27]
[10132,171811,"E14",{"$f":"VLOOKUP(C2621,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",98.24]
[10132,171811,"E18",{"$f":"VLOOKUP(C2622,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",128.22]
[10132,171811,"E13",{"$f":"VLOOKUP(C2623,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",74.75]
[10132,171811,"E19",{"$f":"VLOOKUP(C2624,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",256.74]
[10132,171811,"E22",{"$f":"VLOOKUP(C2625,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",654.27]
[10132,171811,"E24",{"$f":"VLOOKUP(C2626,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",5.83]
[10132,171811,"I08",{"$f":"VLOOKUP(C2627,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3554.21]
[10133,171811,"E05",{"$f":"VLOOKUP(C2628,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2710.45]
[10133,171811,"E04",{"$f":"VLOOKUP(C2629,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1082.05]
[10133,171811,"E01",{"$f":"VLOOKUP(C2630,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9421.2900000000009]
[10133,171811,"E03",{"$f":"VLOOKUP(C2631,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",24262.61]
[10133,171811,"E07",{"$f":"VLOOKUP(C2632,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1514.27]
[10133,171811,"E05",{"$f":"VLOOKUP(C2633,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",208.88]
[10133,171811,"E04",{"$f":"VLOOKUP(C2634,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",69.56]
[10133,171811,"E01",{"$f":"VLOOKUP(C2635,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1041.1400000000001]
[10133,171811,"E03",{"$f":"VLOOKUP(C2636,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1892.95]
[10133,171811,"E07",{"$f":"VLOOKUP(C2637,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",290.99]
[10133,171811,"E05",{"$f":"VLOOKUP(C2638,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",488.14]
[10133,171811,"E04",{"$f":"VLOOKUP(C2639,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",334.73]
[10133,171811,"E01",{"$f":"VLOOKUP(C2640,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",968.99]
[10133,171811,"E03",{"$f":"VLOOKUP(C2641,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5862.91]
[10133,171811,"E09",{"$f":"VLOOKUP(C2642,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",160]
[10133,171811,"E08",{"$f":"VLOOKUP(C2643,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",48.18]
[10133,171811,"E08",{"$f":"VLOOKUP(C2644,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-9850.18]
[10133,171811,"E11",{"$f":"VLOOKUP(C2645,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",493.5]
[10133,171811,"E12",{"$f":"VLOOKUP(C2646,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4117.1000000000004]
[10133,171811,"E16",{"$f":"VLOOKUP(C2647,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2638.05]
[10133,171811,"E15",{"$f":"VLOOKUP(C2648,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",294.61]
[10133,171811,"E14",{"$f":"VLOOKUP(C2649,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",156.5]
[10133,171811,"E23",{"$f":"VLOOKUP(C2650,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",1697.01]
[10133,171811,"E25",{"$f":"VLOOKUP(C2651,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",1830.1]
[10133,171811,"E19",{"$f":"VLOOKUP(C2652,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",685.82]
[10133,171811,"E22",{"$f":"VLOOKUP(C2653,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1074.71]
[10133,171811,"E20",{"$f":"VLOOKUP(C2654,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",18.239999999999998]
[10133,171811,"E28",{"$f":"VLOOKUP(C2655,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1645.43]
[10133,171811,"E27",{"$f":"VLOOKUP(C2656,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",1100]
[10133,171811,"I06",{"$f":"VLOOKUP(C2657,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-50000]
[10133,171811,"I07",{"$f":"VLOOKUP(C2658,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-360]
[10133,171811,"I08",{"$f":"VLOOKUP(C2659,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-8750.2000000000007]
[10133,171811,"I09",{"$f":"VLOOKUP(C2660,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1803.9]
[10133,171811,"I13",{"$f":"VLOOKUP(C2661,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-103.02]
[10139,171811,"E05",{"$f":"VLOOKUP(C2662,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",35777.21]
[10139,171811,"E04",{"$f":"VLOOKUP(C2663,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",7866.98]
[10139,171811,"E01",{"$f":"VLOOKUP(C2664,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",245769.07]
[10139,171811,"E03",{"$f":"VLOOKUP(C2665,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",79355.62]
[10139,171811,"E07",{"$f":"VLOOKUP(C2666,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",1488.98]
[10139,171811,"E09",{"$f":"VLOOKUP(C2667,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1272.76]
[10139,171811,"E08",{"$f":"VLOOKUP(C2668,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",2651.22]
[10139,171811,"E11",{"$f":"VLOOKUP(C2669,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",4105.5]
[10139,171811,"E12",{"$f":"VLOOKUP(C2670,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",5475.81]
[10139,171811,"E16",{"$f":"VLOOKUP(C2671,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3455.82]
[10139,171811,"E14",{"$f":"VLOOKUP(C2672,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",4043.81]
[10139,171811,"E18",{"$f":"VLOOKUP(C2673,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",725.85]
[10139,171811,"E23",{"$f":"VLOOKUP(C2674,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",22764.66]
[10139,171811,"E25",{"$f":"VLOOKUP(C2675,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",29688.25]
[10139,171811,"E19",{"$f":"VLOOKUP(C2676,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",20009.93]
[10139,171811,"E22",{"$f":"VLOOKUP(C2677,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1466.66]
[10139,171811,"E21",{"$f":"VLOOKUP(C2678,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",570]
[10139,171811,"E26",{"$f":"VLOOKUP(C2679,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",10919.5]
[10139,171811,"E20",{"$f":"VLOOKUP(C2680,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",10754.93]
[10139,171811,"I01",{"$f":"VLOOKUP(C2681,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-390508]
[10139,171811,"I03",{"$f":"VLOOKUP(C2682,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-29085.49]
[10139,171811,"CI01",{"$f":"VLOOKUP(C2683,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-30000]
[10139,171811,"E27",{"$f":"VLOOKUP(C2684,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",9922]
[10139,171811,"CE02",{"$f":"VLOOKUP(C2685,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P11 Posting Summary","JAMESC01",30000]
[10139,171811,"CE04",{"$f":"VLOOKUP(C2686,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",-6365]
[10139,171811,"I08",{"$f":"VLOOKUP(C2687,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-411.14]
[10139,171811,"I09",{"$f":"VLOOKUP(C2688,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-17465.3]
[10139,171811,"I12",{"$f":"VLOOKUP(C2689,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-26066.43]
[10139,171811,"I13",{"$f":"VLOOKUP(C2690,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-10.34]
[10142,171811,"E05",{"$f":"VLOOKUP(C2691,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",32963.449999999997]
[10142,171811,"E04",{"$f":"VLOOKUP(C2692,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",10511.57]
[10142,171811,"E01",{"$f":"VLOOKUP(C2693,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",340927.77]
[10142,171811,"E03",{"$f":"VLOOKUP(C2694,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",61386.65]
[10142,171811,"E07",{"$f":"VLOOKUP(C2695,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",1230.23]
[10142,171811,"E09",{"$f":"VLOOKUP(C2696,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",855]
[10142,171811,"E08",{"$f":"VLOOKUP(C2697,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",3279.43]
[10142,171811,"E12",{"$f":"VLOOKUP(C2698,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3095.35]
[10142,171811,"E16",{"$f":"VLOOKUP(C2699,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",14744.39]
[10142,171811,"E17",{"$f":"VLOOKUP(C2700,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",3433]
[10142,171811,"E15",{"$f":"VLOOKUP(C2701,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",2489.81]
[10142,171811,"E14",{"$f":"VLOOKUP(C2702,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",8506.18]
[10142,171811,"E18",{"$f":"VLOOKUP(C2703,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",4780.5200000000004]
[10142,171811,"E13",{"$f":"VLOOKUP(C2704,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",863.5]
[10142,171811,"E25",{"$f":"VLOOKUP(C2705,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6233.7]
[10142,171811,"E19",{"$f":"VLOOKUP(C2706,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",13663.53]
[10142,171811,"E22",{"$f":"VLOOKUP(C2707,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",-5250.8]
[10142,171811,"E21",{"$f":"VLOOKUP(C2708,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",1182.83]
[10142,171811,"E26",{"$f":"VLOOKUP(C2709,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",14600]
[10142,171811,"E20",{"$f":"VLOOKUP(C2710,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",3632.17]
[10142,171811,"I01",{"$f":"VLOOKUP(C2711,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-419797]
[10142,171811,"I02",{"$f":"VLOOKUP(C2712,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P11 Posting Summary","JAMESC01",-79959]
[10142,171811,"I03",{"$f":"VLOOKUP(C2713,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-47583.27]
[10142,171811,"E28",{"$f":"VLOOKUP(C2714,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1676.87]
[10142,171811,"E27",{"$f":"VLOOKUP(C2715,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",35297.35]
[10142,171811,"I08",{"$f":"VLOOKUP(C2716,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-20.29]
[10142,171811,"I12",{"$f":"VLOOKUP(C2717,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-9207.75]
[10142,171811,"I13",{"$f":"VLOOKUP(C2718,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-782.21]
[10145,171811,"E09",{"$f":"VLOOKUP(C2719,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1946.97]
[10145,171811,"E08",{"$f":"VLOOKUP(C2720,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",4675.54]
[10145,171811,"E10",{"$f":"VLOOKUP(C2721,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P11 Posting Summary","JAMESC01",881]
[10145,171811,"E12",{"$f":"VLOOKUP(C2722,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4110.7299999999996]
[10145,171811,"E16",{"$f":"VLOOKUP(C2723,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3750.77]
[10145,171811,"E15",{"$f":"VLOOKUP(C2724,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",203.14]
[10145,171811,"E14",{"$f":"VLOOKUP(C2725,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",7833.48]
[10145,171811,"E18",{"$f":"VLOOKUP(C2726,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",520.87]
[10145,171811,"E13",{"$f":"VLOOKUP(C2727,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3088.18]
[10145,171811,"E25",{"$f":"VLOOKUP(C2728,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",-1336.03]
[10145,171811,"E19",{"$f":"VLOOKUP(C2729,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",15836.25]
[10145,171811,"E22",{"$f":"VLOOKUP(C2730,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1956.01]
[10145,171811,"E21",{"$f":"VLOOKUP(C2731,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",52495.33]
[10145,171811,"E26",{"$f":"VLOOKUP(C2732,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",8510]
[10145,171811,"E20",{"$f":"VLOOKUP(C2733,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1176.3900000000001]
[10145,171811,"I01",{"$f":"VLOOKUP(C2734,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-389087]
[10145,171811,"I02",{"$f":"VLOOKUP(C2735,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P11 Posting Summary","JAMESC01",-114507]
[10145,171811,"I03",{"$f":"VLOOKUP(C2736,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-14881.75]
[10145,171811,"E28",{"$f":"VLOOKUP(C2737,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",4080.03]
[10145,171811,"E27",{"$f":"VLOOKUP(C2738,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",8522]
[10145,171811,"I07",{"$f":"VLOOKUP(C2739,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-750]
[10145,171811,"I08",{"$f":"VLOOKUP(C2740,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2864.33]
[10145,171811,"I09",{"$f":"VLOOKUP(C2741,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-17902.669999999998]
[10145,171811,"I12",{"$f":"VLOOKUP(C2742,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1647]
[10148,171811,"E05",{"$f":"VLOOKUP(C2743,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",40374.03]
[10148,171811,"E04",{"$f":"VLOOKUP(C2744,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",8363.2000000000007]
[10148,171811,"E06",{"$f":"VLOOKUP(C2745,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P11 Posting Summary","JAMESC01",6584.74]
[10148,171811,"E01",{"$f":"VLOOKUP(C2746,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",240172.02]
[10148,171811,"E02",{"$f":"VLOOKUP(C2747,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",3425.42]
[10148,171811,"E03",{"$f":"VLOOKUP(C2748,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",9527.77]
[10148,171811,"E07",{"$f":"VLOOKUP(C2749,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",628.97]
[10148,171811,"E09",{"$f":"VLOOKUP(C2750,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1440]
[10148,171811,"E08",{"$f":"VLOOKUP(C2751,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",2162.56]
[10148,171811,"E12",{"$f":"VLOOKUP(C2752,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",365.4]
[10148,171811,"E16",{"$f":"VLOOKUP(C2753,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",8527.14]
[10148,171811,"E17",{"$f":"VLOOKUP(C2754,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",1382]
[10148,171811,"E15",{"$f":"VLOOKUP(C2755,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",1450.42]
[10148,171811,"E14",{"$f":"VLOOKUP(C2756,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",7523.04]
[10148,171811,"E18",{"$f":"VLOOKUP(C2757,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",3455.95]
[10148,171811,"E13",{"$f":"VLOOKUP(C2758,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",800]
[10148,171811,"E25",{"$f":"VLOOKUP(C2759,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",4783.18]
[10148,171811,"E19",{"$f":"VLOOKUP(C2760,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",14671.21]
[10148,171811,"E22",{"$f":"VLOOKUP(C2761,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",454.59]
[10148,171811,"E21",{"$f":"VLOOKUP(C2762,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",1098.67]
[10148,171811,"E20",{"$f":"VLOOKUP(C2763,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",370.32]
[10148,171811,"I01",{"$f":"VLOOKUP(C2764,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-222709]
[10148,171811,"I02",{"$f":"VLOOKUP(C2765,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P11 Posting Summary","JAMESC01",-113217]
[10148,171811,"I03",{"$f":"VLOOKUP(C2766,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-5284.98]
[10148,171811,"E28",{"$f":"VLOOKUP(C2767,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",12992.2]
[10148,171811,"E27",{"$f":"VLOOKUP(C2768,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2532.21]
[10148,171811,"I06",{"$f":"VLOOKUP(C2769,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-20715.89]
[10148,171811,"I08",{"$f":"VLOOKUP(C2770,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-6107.49]
[10148,171811,"I09",{"$f":"VLOOKUP(C2771,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-7893.96]
[10148,171811,"I12",{"$f":"VLOOKUP(C2772,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5363.64]
[10148,171811,"I13",{"$f":"VLOOKUP(C2773,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1926.93]
[10157,171811,"E05",{"$f":"VLOOKUP(C2774,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4534.05]
[10157,171811,"E04",{"$f":"VLOOKUP(C2775,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1514.83]
[10157,171811,"E01",{"$f":"VLOOKUP(C2776,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti","JAMESC01",175.5]
[10157,171811,"E01",{"$f":"VLOOKUP(C2777,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti","JAMESC01",1806.97]
[10157,171811,"E01",{"$f":"VLOOKUP(C2778,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti for Jan","JAMESC01",1982.47]
[10157,171811,"E01",{"$f":"VLOOKUP(C2779,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",7929.88]
[10157,171811,"E01",{"$f":"VLOOKUP(C2780,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",66054.42]
[10157,171811,"E03",{"$f":"VLOOKUP(C2781,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",46412.33]
[10157,171811,"E07",{"$f":"VLOOKUP(C2782,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",656.97]
[10157,171811,"E05",{"$f":"VLOOKUP(C2783,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",348.05]
[10157,171811,"E04",{"$f":"VLOOKUP(C2784,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",157.25]
[10157,171811,"E01",{"$f":"VLOOKUP(C2785,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti","JAMESC01",179.74]
[10157,171811,"E01",{"$f":"VLOOKUP(C2786,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti for Jan","JAMESC01",179.74]
[10157,171811,"E01",{"$f":"VLOOKUP(C2787,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",718.96]
[10157,171811,"E01",{"$f":"VLOOKUP(C2788,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7180.39]
[10157,171811,"E03",{"$f":"VLOOKUP(C2789,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3260.67]
[10157,171811,"E07",{"$f":"VLOOKUP(C2790,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",169.5]
[10157,171811,"E05",{"$f":"VLOOKUP(C2791,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",698.71]
[10157,171811,"E04",{"$f":"VLOOKUP(C2792,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",390.83]
[10157,171811,"E01",{"$f":"VLOOKUP(C2793,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti","JAMESC01",326.70999999999998]
[10157,171811,"E01",{"$f":"VLOOKUP(C2794,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti for Jan","JAMESC01",326.70999999999998]
[10157,171811,"E01",{"$f":"VLOOKUP(C2795,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",1306.8399999999999]
[10157,171811,"E01",{"$f":"VLOOKUP(C2796,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9559.7199999999993]
[10157,171811,"E03",{"$f":"VLOOKUP(C2797,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",10796.68]
[10157,171811,"E09",{"$f":"VLOOKUP(C2798,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2970.68]
[10157,171811,"E08",{"$f":"VLOOKUP(C2799,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",737.47]
[10157,171811,"E08",{"$f":"VLOOKUP(C2800,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-10917.07]
[10157,171811,"E11",{"$f":"VLOOKUP(C2801,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",4849.5]
[10157,171811,"E12",{"$f":"VLOOKUP(C2802,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4584.68]
[10157,171811,"E16",{"$f":"VLOOKUP(C2803,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",10614.16]
[10157,171811,"E14",{"$f":"VLOOKUP(C2804,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",-8.08]
[10157,171811,"E18",{"$f":"VLOOKUP(C2805,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1012.54]
[10157,171811,"E13",{"$f":"VLOOKUP(C2806,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",539.12]
[10157,171811,"E23",{"$f":"VLOOKUP(C2807,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",13966.95]
[10157,171811,"E25",{"$f":"VLOOKUP(C2808,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",3602.85]
[10157,171811,"E19",{"$f":"VLOOKUP(C2809,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",10732.98]
[10157,171811,"E22",{"$f":"VLOOKUP(C2810,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",330.97]
[10157,171811,"E20",{"$f":"VLOOKUP(C2811,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1192.3800000000001]
[10157,171811,"I03",{"$f":"VLOOKUP(C2812,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-2707.67]
[10157,171811,"E28",{"$f":"VLOOKUP(C2813,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",100]
[10157,171811,"E27",{"$f":"VLOOKUP(C2814,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",58222.99]
[10157,171811,"I09",{"$f":"VLOOKUP(C2815,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-349.95]
[10157,171811,"I10",{"$f":"VLOOKUP(C2816,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-15400]
[10157,171811,"I11",{"$f":"VLOOKUP(C2817,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-6884.8]
[10158,171811,"E01",{"$f":"VLOOKUP(C2818,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",709]
[10158,171811,"E09",{"$f":"VLOOKUP(C2819,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1334.5]
[10158,171811,"E08",{"$f":"VLOOKUP(C2820,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",188.38]
[10158,171811,"E11",{"$f":"VLOOKUP(C2821,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",556.5]
[10158,171811,"E12",{"$f":"VLOOKUP(C2822,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3029]
[10158,171811,"E16",{"$f":"VLOOKUP(C2823,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3181.73]
[10158,171811,"E14",{"$f":"VLOOKUP(C2824,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2559.4299999999998]
[10158,171811,"E18",{"$f":"VLOOKUP(C2825,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1225.6300000000001]
[10158,171811,"E13",{"$f":"VLOOKUP(C2826,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",-1624]
[10158,171811,"E23",{"$f":"VLOOKUP(C2827,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",3427.75]
[10158,171811,"E19",{"$f":"VLOOKUP(C2828,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2947.17]
[10158,171811,"E22",{"$f":"VLOOKUP(C2829,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",707.45]
[10158,171811,"E24",{"$f":"VLOOKUP(C2830,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",3114.4]
[10158,171811,"E20",{"$f":"VLOOKUP(C2831,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",583.29999999999995]
[10158,171811,"I15",{"$f":"VLOOKUP(C2832,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Pupil Focussed"},"P11 Posting Summary","JAMESC01",-13516]
[10158,171811,"I01",{"$f":"VLOOKUP(C2833,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-115572]
[10158,171811,"I03",{"$f":"VLOOKUP(C2834,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-75715]
[10158,171811,"E28",{"$f":"VLOOKUP(C2835,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",280]
[10158,171811,"E27",{"$f":"VLOOKUP(C2836,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",31921.84]
[10158,171811,"I08",{"$f":"VLOOKUP(C2837,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-156]
[10158,171811,"I09",{"$f":"VLOOKUP(C2838,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-419.26]
[10158,171811,"I12",{"$f":"VLOOKUP(C2839,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1431.5]
[10159,171811,"E05",{"$f":"VLOOKUP(C2840,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",5139.43]
[10159,171811,"E04",{"$f":"VLOOKUP(C2841,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",3620.4]
[10159,171811,"E01",{"$f":"VLOOKUP(C2842,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",63209.11]
[10159,171811,"E03",{"$f":"VLOOKUP(C2843,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",82308.91]
[10159,171811,"E07",{"$f":"VLOOKUP(C2844,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",6612.34]
[10159,171811,"E09",{"$f":"VLOOKUP(C2845,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",3406.4]
[10159,171811,"E08",{"$f":"VLOOKUP(C2846,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",2153.7600000000002]
[10159,171811,"E12",{"$f":"VLOOKUP(C2847,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1714.11]
[10159,171811,"E16",{"$f":"VLOOKUP(C2848,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",99.47]
[10159,171811,"E14",{"$f":"VLOOKUP(C2849,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",39.979999999999997]
[10159,171811,"E18",{"$f":"VLOOKUP(C2850,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1515.99]
[10159,171811,"E13",{"$f":"VLOOKUP(C2851,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",240.1]
[10159,171811,"E23",{"$f":"VLOOKUP(C2852,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",8508.75]
[10159,171811,"E25",{"$f":"VLOOKUP(C2853,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",2442.85]
[10159,171811,"E19",{"$f":"VLOOKUP(C2854,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5750.64]
[10159,171811,"E22",{"$f":"VLOOKUP(C2855,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",619.16]
[10159,171811,"E26",{"$f":"VLOOKUP(C2856,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",5520]
[10159,171811,"E20",{"$f":"VLOOKUP(C2857,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2273.4499999999998]
[10159,171811,"I01",{"$f":"VLOOKUP(C2858,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-40000]
[10159,171811,"I02",{"$f":"VLOOKUP(C2859,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P11 Posting Summary","JAMESC01",-34193]
[10159,171811,"I03",{"$f":"VLOOKUP(C2860,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-161879.23000000001]
[10159,171811,"E28",{"$f":"VLOOKUP(C2861,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",596.83000000000004]
[10159,171811,"E27",{"$f":"VLOOKUP(C2862,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",415.5]
[10159,171811,"I08",{"$f":"VLOOKUP(C2863,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3000]
[10159,171811,"I09",{"$f":"VLOOKUP(C2864,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-921.74]
[10159,171811,"I10",{"$f":"VLOOKUP(C2865,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-8575]
[10159,171811,"I11",{"$f":"VLOOKUP(C2866,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-7893.91]
[10185,171811,"E01",{"$f":"VLOOKUP(C2867,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",16493.189999999999]
[10185,171811,"E03",{"$f":"VLOOKUP(C2868,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1688.55]
[10185,171811,"E01",{"$f":"VLOOKUP(C2869,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1900.71]
[10185,171811,"E03",{"$f":"VLOOKUP(C2870,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",139.18]
[10185,171811,"E01",{"$f":"VLOOKUP(C2871,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",2718.08]
[10185,171811,"E03",{"$f":"VLOOKUP(C2872,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",435.65]
[10185,171811,"E12",{"$f":"VLOOKUP(C2873,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",31.08]
[10185,171811,"E23",{"$f":"VLOOKUP(C2874,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",74.95]
[10185,171811,"E25",{"$f":"VLOOKUP(C2875,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",39.89]
[10185,171811,"E19",{"$f":"VLOOKUP(C2876,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",617.33000000000004]
[10185,171811,"E21",{"$f":"VLOOKUP(C2877,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",36.700000000000003]
[10185,171811,"E26",{"$f":"VLOOKUP(C2878,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",11275.72]
[10185,171811,"E20",{"$f":"VLOOKUP(C2879,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",199]
[10185,171811,"E27",{"$f":"VLOOKUP(C2880,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6790]
[10185,171811,"CE02",{"$f":"VLOOKUP(C2881,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P11 Posting Summary","JAMESC01",1007.6]
[10185,171811,"I13",{"$f":"VLOOKUP(C2882,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-23.4]
[10188,171811,"E05",{"$f":"VLOOKUP(C2883,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3583.7]
[10188,171811,"E04",{"$f":"VLOOKUP(C2884,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",-1460.14]
[10188,171811,"E01",{"$f":"VLOOKUP(C2885,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",91819.19]
[10188,171811,"E02",{"$f":"VLOOKUP(C2886,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",9670.07]
[10188,171811,"E03",{"$f":"VLOOKUP(C2887,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",22236.94]
[10188,171811,"E07",{"$f":"VLOOKUP(C2888,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Cancellation of Journal 0000012516","JAMESC01",-1212.78]
[10188,171811,"E05",{"$f":"VLOOKUP(C2889,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",306.87]
[10188,171811,"E04",{"$f":"VLOOKUP(C2890,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",-295.33999999999997]
[10188,171811,"E01",{"$f":"VLOOKUP(C2891,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10126.6]
[10188,171811,"E02",{"$f":"VLOOKUP(C2892,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",865.27]
[10188,171811,"E03",{"$f":"VLOOKUP(C2893,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1648.21]
[10188,171811,"E05",{"$f":"VLOOKUP(C2894,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",394.09]
[10188,171811,"E04",{"$f":"VLOOKUP(C2895,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",-376.71]
[10188,171811,"E01",{"$f":"VLOOKUP(C2896,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",11567.26]
[10188,171811,"E02",{"$f":"VLOOKUP(C2897,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",916.3]
[10188,171811,"E03",{"$f":"VLOOKUP(C2898,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3643.95]
[10188,171811,"E09",{"$f":"VLOOKUP(C2899,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",503.5]
[10188,171811,"E08",{"$f":"VLOOKUP(C2900,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1212.78]
[10188,171811,"E08",{"$f":"VLOOKUP(C2901,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",120]
[10188,171811,"E08",{"$f":"VLOOKUP(C2902,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-4592.76]
[10188,171811,"E11",{"$f":"VLOOKUP(C2903,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"Cancellation of Journal 0000012516","JAMESC01",-1786]
[10188,171811,"E12",{"$f":"VLOOKUP(C2904,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"Cancellation of Journal 0000012516","JAMESC01",-273]
[10188,171811,"E12",{"$f":"VLOOKUP(C2905,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1786]
[10188,171811,"E12",{"$f":"VLOOKUP(C2906,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",56.87]
[10188,171811,"E16",{"$f":"VLOOKUP(C2907,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1336.67]
[10188,171811,"E16",{"$f":"VLOOKUP(C2908,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",795.3]
[10188,171811,"E17",{"$f":"VLOOKUP(C2909,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"Cancellation of Journal 0000012516","JAMESC01",-375.7]
[10188,171811,"E15",{"$f":"VLOOKUP(C2910,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"Cancellation of Journal 0000012516","JAMESC01",-1336.67]
[10188,171811,"E15",{"$f":"VLOOKUP(C2911,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",75.95]
[10188,171811,"E15",{"$f":"VLOOKUP(C2912,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",157.08000000000001]
[10188,171811,"E14",{"$f":"VLOOKUP(C2913,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"Cancellation of Journal 0000012516","JAMESC01",-75.95]
[10188,171811,"E14",{"$f":"VLOOKUP(C2914,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6486.15]
[10188,171811,"E18",{"$f":"VLOOKUP(C2915,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"Cancellation of Journal 0000012516","JAMESC01",-5828.04]
[10188,171811,"E18",{"$f":"VLOOKUP(C2916,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",375.7]
[10188,171811,"E13",{"$f":"VLOOKUP(C2917,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"Cancellation of Journal 0000012516","JAMESC01",-6486.15]
[10188,171811,"E13",{"$f":"VLOOKUP(C2918,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",273]
[10188,171811,"E13",{"$f":"VLOOKUP(C2919,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",273]
[10188,171811,"E23",{"$f":"VLOOKUP(C2920,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"Cancellation of Journal 0000012516","JAMESC01",-85.52]
[10188,171811,"E23",{"$f":"VLOOKUP(C2921,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",788.48]
[10188,171811,"E08",{"$f":"VLOOKUP(C2922,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",153.41999999999999]
[10188,171811,"E25",{"$f":"VLOOKUP(C2923,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"Cancellation of Journal 0000012516","JAMESC01",-20256.36]
[10188,171811,"E25",{"$f":"VLOOKUP(C2924,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6410.25]
[10188,171811,"E19",{"$f":"VLOOKUP(C2925,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"Cancellation of Journal 0000012516","JAMESC01",4011.29]
[10188,171811,"E19",{"$f":"VLOOKUP(C2926,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5828.04]
[10188,171811,"E19",{"$f":"VLOOKUP(C2927,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3120.17]
[10188,171811,"E22",{"$f":"VLOOKUP(C2928,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",459.75]
[10188,171811,"E22",{"$f":"VLOOKUP(C2929,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",460.45]
[10188,171811,"E24",{"$f":"VLOOKUP(C2930,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"Cancellation of Journal 0000012516","JAMESC01",-6410.25]
[10188,171811,"E24",{"$f":"VLOOKUP(C2931,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",85.52]
[10188,171811,"E24",{"$f":"VLOOKUP(C2932,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",185.53]
[10188,171811,"E21",{"$f":"VLOOKUP(C2933,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"Cancellation of Journal 0000012516","JAMESC01",-459.75]
[10188,171811,"E21",{"$f":"VLOOKUP(C2934,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",1261.5999999999999]
[10188,171811,"E21",{"$f":"VLOOKUP(C2935,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",390.6]
[10188,171811,"E26",{"$f":"VLOOKUP(C2936,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"Cancellation of Journal 0000012516","JAMESC01",-24722.35]
[10188,171811,"E26",{"$f":"VLOOKUP(C2937,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",20256.36]
[10188,171811,"E26",{"$f":"VLOOKUP(C2938,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",25112.91]
[10188,171811,"E20",{"$f":"VLOOKUP(C2939,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"Cancellation of Journal 0000012516","JAMESC01",-1261.5999999999999]
[10188,171811,"E20",{"$f":"VLOOKUP(C2940,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-4011.29]
[10188,171811,"E20",{"$f":"VLOOKUP(C2941,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",410.42]
[10188,171811,"E08",{"$f":"VLOOKUP(C2942,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",24.95]
[10188,171811,"I05",{"$f":"VLOOKUP(C2943,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-14483.48]
[10188,171811,"CI01",{"$f":"VLOOKUP(C2944,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-1667]
[10188,171811,"E28",{"$f":"VLOOKUP(C2945,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2415]
[10188,171811,"E28",{"$f":"VLOOKUP(C2946,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2457]
[10188,171811,"E27",{"$f":"VLOOKUP(C2947,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"Cancellation of Journal 0000012516","JAMESC01",-2415]
[10188,171811,"E27",{"$f":"VLOOKUP(C2948,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",24722.35]
[10188,171811,"E27",{"$f":"VLOOKUP(C2949,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7332]
[10188,171811,"CE03",{"$f":"VLOOKUP(C2950,[2]codes!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"Cancellation of Journal 0000012516","JAMESC01",-4882]
[10188,171811,"CE04",{"$f":"VLOOKUP(C2951,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",4882]
[10188,171811,"I18",{"$f":"VLOOKUP(C2952,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-1107]
[10188,171811,"I08",{"$f":"VLOOKUP(C2953,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"Cancellation of Journal 0000012516","JAMESC01",19532]
[10188,171811,"I08",{"$f":"VLOOKUP(C2954,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-19532]
[10188,171811,"I08",{"$f":"VLOOKUP(C2955,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-35645.25]
[10188,171811,"I09",{"$f":"VLOOKUP(C2956,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"Cancellation of Journal 0000012516","JAMESC01",19]
[10188,171811,"I09",{"$f":"VLOOKUP(C2957,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-19]
[10188,171811,"I13",{"$f":"VLOOKUP(C2958,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-2000]
[10698,171811,"E05",{"$f":"VLOOKUP(C2959,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",30798.55]
[10698,171811,"E04",{"$f":"VLOOKUP(C2960,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",10653.21]
[10698,171811,"E01",{"$f":"VLOOKUP(C2961,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",249446.44]
[10698,171811,"E03",{"$f":"VLOOKUP(C2962,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",75035.06]
[10698,171811,"E07",{"$f":"VLOOKUP(C2963,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",8487.81]
[10698,171811,"E09",{"$f":"VLOOKUP(C2964,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",3270.32]
[10698,171811,"E08",{"$f":"VLOOKUP(C2965,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",5231.9399999999996]
[10698,171811,"E12",{"$f":"VLOOKUP(C2966,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",2857.12]
[10698,171811,"E16",{"$f":"VLOOKUP(C2967,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",9202.24]
[10698,171811,"E14",{"$f":"VLOOKUP(C2968,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",9079.0499999999993]
[10698,171811,"E18",{"$f":"VLOOKUP(C2969,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1976.16]
[10698,171811,"E13",{"$f":"VLOOKUP(C2970,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",815.48]
[10698,171811,"E25",{"$f":"VLOOKUP(C2971,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",104451.19]
[10698,171811,"E19",{"$f":"VLOOKUP(C2972,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",18511]
[10698,171811,"E22",{"$f":"VLOOKUP(C2973,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",3741]
[10698,171811,"E24",{"$f":"VLOOKUP(C2974,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2683.3]
[10698,171811,"E26",{"$f":"VLOOKUP(C2975,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",35386.53]
[10698,171811,"E20",{"$f":"VLOOKUP(C2976,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",-338.47]
[10698,171811,"I01",{"$f":"VLOOKUP(C2977,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-429223]
[10698,171811,"I03",{"$f":"VLOOKUP(C2978,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-14520]
[10698,171811,"E28",{"$f":"VLOOKUP(C2979,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",7048.74]
[10698,171811,"E27",{"$f":"VLOOKUP(C2980,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",31745.85]
[10698,171811,"I07",{"$f":"VLOOKUP(C2981,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-7716.67]
[10698,171811,"I08",{"$f":"VLOOKUP(C2982,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3624.09]
[10698,171811,"I09",{"$f":"VLOOKUP(C2983,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-14585.37]
[10698,171811,"I12",{"$f":"VLOOKUP(C2984,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-15438.55]
[10698,171811,"I13",{"$f":"VLOOKUP(C2985,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1521.49]
[11093,171811,"E05",{"$f":"VLOOKUP(C2986,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",11393.77]
[11093,171811,"E04",{"$f":"VLOOKUP(C2987,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",11822.43]
[11093,171811,"E01",{"$f":"VLOOKUP(C2988,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",132866.57999999999]
[11093,171811,"E03",{"$f":"VLOOKUP(C2989,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",70098.36]
[11093,171811,"E07",{"$f":"VLOOKUP(C2990,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",11087.38]
[11093,171811,"E09",{"$f":"VLOOKUP(C2991,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1485]
[11093,171811,"E08",{"$f":"VLOOKUP(C2992,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",1595.7]
[11093,171811,"E11",{"$f":"VLOOKUP(C2993,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",6372.57]
[11093,171811,"E12",{"$f":"VLOOKUP(C2994,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3489.59]
[11093,171811,"E16",{"$f":"VLOOKUP(C2995,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",5216.71]
[11093,171811,"E14",{"$f":"VLOOKUP(C2996,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1093.1500000000001]
[11093,171811,"E13",{"$f":"VLOOKUP(C2997,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",86.25]
[11093,171811,"E23",{"$f":"VLOOKUP(C2998,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",10033.959999999999]
[11093,171811,"E25",{"$f":"VLOOKUP(C2999,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",21907.35]
[11093,171811,"E19",{"$f":"VLOOKUP(C3000,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",10286.469999999999]
[11093,171811,"E22",{"$f":"VLOOKUP(C3001,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",85.56]
[11093,171811,"E24",{"$f":"VLOOKUP(C3002,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",123.89]
[11093,171811,"E26",{"$f":"VLOOKUP(C3003,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4992.5]
[11093,171811,"E20",{"$f":"VLOOKUP(C3004,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2971.7]
[11093,171811,"E28",{"$f":"VLOOKUP(C3005,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1485]
[11093,171811,"E27",{"$f":"VLOOKUP(C3006,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",18807.59]
[11093,171811,"I07",{"$f":"VLOOKUP(C3007,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-2200]
[11093,171811,"I08",{"$f":"VLOOKUP(C3008,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-7521.62]
[11093,171811,"I09",{"$f":"VLOOKUP(C3009,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5856.5]
[11093,171811,"I10",{"$f":"VLOOKUP(C3010,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-9851.6]
[11093,171811,"I12",{"$f":"VLOOKUP(C3011,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-3830.75]
[11093,171811,"I13",{"$f":"VLOOKUP(C3012,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-140]
[11094,171811,"E05",{"$f":"VLOOKUP(C3013,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",16531.509999999998]
[11094,171811,"E04",{"$f":"VLOOKUP(C3014,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[11094,171811,"E01",{"$f":"VLOOKUP(C3015,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",70727.61]
[11094,171811,"E02",{"$f":"VLOOKUP(C3016,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1942.2]
[11094,171811,"E03",{"$f":"VLOOKUP(C3017,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",23259.67]
[11094,171811,"E07",{"$f":"VLOOKUP(C3018,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2239.41]
[11094,171811,"E07",{"$f":"VLOOKUP(C3019,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",54.62]
[11094,171811,"E05",{"$f":"VLOOKUP(C3020,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",48.05]
[11094,171811,"E04",{"$f":"VLOOKUP(C3021,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",135.19999999999999]
[11094,171811,"E01",{"$f":"VLOOKUP(C3022,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7295.4]
[11094,171811,"E02",{"$f":"VLOOKUP(C3023,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",174.18]
[11094,171811,"E03",{"$f":"VLOOKUP(C3024,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1510.11]
[11094,171811,"E07",{"$f":"VLOOKUP(C3025,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",476.58]
[11094,171811,"E05",{"$f":"VLOOKUP(C3026,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",821.48]
[11094,171811,"E04",{"$f":"VLOOKUP(C3027,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",428.22]
[11094,171811,"E01",{"$f":"VLOOKUP(C3028,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10835.86]
[11094,171811,"E02",{"$f":"VLOOKUP(C3029,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",320.07]
[11094,171811,"E03",{"$f":"VLOOKUP(C3030,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5954.58]
[11174,171811,"E05",{"$f":"VLOOKUP(C3031,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",39306.29]
[11174,171811,"E04",{"$f":"VLOOKUP(C3032,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",8889.0499999999993]
[11174,171811,"E01",{"$f":"VLOOKUP(C3033,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",6767]
[11174,171811,"E01",{"$f":"VLOOKUP(C3034,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",357591.64]
[11174,171811,"E02",{"$f":"VLOOKUP(C3035,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1899.5]
[11174,171811,"E03",{"$f":"VLOOKUP(C3036,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",111722.47]
[11174,171811,"E07",{"$f":"VLOOKUP(C3037,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",12733.88]
[11174,171811,"E07",{"$f":"VLOOKUP(C3038,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",268.41000000000003]
[11174,171811,"E05",{"$f":"VLOOKUP(C3039,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3375.38]
[11174,171811,"E04",{"$f":"VLOOKUP(C3040,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",842.36]
[11174,171811,"E01",{"$f":"VLOOKUP(C3041,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",38771.339999999997]
[11174,171811,"E02",{"$f":"VLOOKUP(C3042,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",84.87]
[11174,171811,"E03",{"$f":"VLOOKUP(C3043,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8010.85]
[11174,171811,"E07",{"$f":"VLOOKUP(C3044,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",387.77]
[11174,171811,"E05",{"$f":"VLOOKUP(C3045,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7833.17]
[11174,171811,"E04",{"$f":"VLOOKUP(C3046,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2293.37]
[11174,171811,"E01",{"$f":"VLOOKUP(C3047,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",55798.43]
[11174,171811,"E03",{"$f":"VLOOKUP(C3048,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",22967.45]
[11174,171811,"E09",{"$f":"VLOOKUP(C3049,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",-190.99]
[11174,171811,"E08",{"$f":"VLOOKUP(C3050,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",6240.38]
[11174,171811,"E12",{"$f":"VLOOKUP(C3051,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",34523.93]
[11174,171811,"E16",{"$f":"VLOOKUP(C3052,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",22818.69]
[11174,171811,"E14",{"$f":"VLOOKUP(C3053,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",21358.68]
[11174,171811,"E18",{"$f":"VLOOKUP(C3054,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",12952.48]
[11174,171811,"E13",{"$f":"VLOOKUP(C3055,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4742.55]
[11174,171811,"E08",{"$f":"VLOOKUP(C3056,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",110.42]
[11174,171811,"E25",{"$f":"VLOOKUP(C3057,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",125]
[11174,171811,"E19",{"$f":"VLOOKUP(C3058,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",57926.76]
[11174,171811,"E22",{"$f":"VLOOKUP(C3059,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",4369.3]
[11174,171811,"E21",{"$f":"VLOOKUP(C3060,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",4207.95]
[11174,171811,"E26",{"$f":"VLOOKUP(C3061,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",14674.25]
[11174,171811,"E20",{"$f":"VLOOKUP(C3062,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",5886.14]
[11174,171811,"I03",{"$f":"VLOOKUP(C3063,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-14420.78]
[11174,171811,"E28",{"$f":"VLOOKUP(C3064,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",48457.42]
[11174,171811,"E27",{"$f":"VLOOKUP(C3065,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",24477.95]
[11174,171811,"I06",{"$f":"VLOOKUP(C3066,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-7943.75]
[11174,171811,"I10",{"$f":"VLOOKUP(C3067,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-13370]
[11174,171811,"I11",{"$f":"VLOOKUP(C3068,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-3335.64]
[11174,171811,"I12",{"$f":"VLOOKUP(C3069,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-61906.7]
[11278,171811,"E05",{"$f":"VLOOKUP(C3070,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",6535.84]
[11278,171811,"E04",{"$f":"VLOOKUP(C3071,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1832]
[11278,171811,"E01",{"$f":"VLOOKUP(C3072,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",47557.5]
[11278,171811,"E03",{"$f":"VLOOKUP(C3073,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",22411.53]
[11278,171811,"E05",{"$f":"VLOOKUP(C3074,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",620.42999999999995]
[11278,171811,"E04",{"$f":"VLOOKUP(C3075,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",158.97999999999999]
[11278,171811,"E01",{"$f":"VLOOKUP(C3076,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4833.71]
[11278,171811,"E03",{"$f":"VLOOKUP(C3077,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1430.87]
[11278,171811,"E05",{"$f":"VLOOKUP(C3078,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",27.24]
[11278,171811,"E04",{"$f":"VLOOKUP(C3079,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",13.47]
[11278,171811,"E01",{"$f":"VLOOKUP(C3080,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7922.98]
[11278,171811,"E03",{"$f":"VLOOKUP(C3081,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",88.38]
[11278,171811,"E09",{"$f":"VLOOKUP(C3082,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",320]
[11278,171811,"E08",{"$f":"VLOOKUP(C3083,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",240]
[11278,171811,"E12",{"$f":"VLOOKUP(C3084,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",2071.59]
[11278,171811,"E16",{"$f":"VLOOKUP(C3085,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3541.87]
[11278,171811,"E14",{"$f":"VLOOKUP(C3086,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2705.45]
[11278,171811,"E18",{"$f":"VLOOKUP(C3087,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",5166.1499999999996]
[11278,171811,"E13",{"$f":"VLOOKUP(C3088,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",346.5]
[11278,171811,"E25",{"$f":"VLOOKUP(C3089,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6311.25]
[11278,171811,"E19",{"$f":"VLOOKUP(C3090,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",6026.21]
[11278,171811,"E22",{"$f":"VLOOKUP(C3091,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",818.29]
[11278,171811,"E26",{"$f":"VLOOKUP(C3092,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4800]
[11278,171811,"E20",{"$f":"VLOOKUP(C3093,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",975.97]
[11278,171811,"I01",{"$f":"VLOOKUP(C3094,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-24410]
[11278,171811,"I03",{"$f":"VLOOKUP(C3095,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",2731]
[11278,171811,"E28",{"$f":"VLOOKUP(C3096,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3353]
[11278,171811,"E27",{"$f":"VLOOKUP(C3097,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2950.4]
[11278,171811,"I06",{"$f":"VLOOKUP(C3098,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-5250]
[11278,171811,"I08",{"$f":"VLOOKUP(C3099,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-8019.35]
[11278,171811,"I09",{"$f":"VLOOKUP(C3100,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2164]
[11278,171811,"I12",{"$f":"VLOOKUP(C3101,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2143]
[11278,171811,"I13",{"$f":"VLOOKUP(C3102,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-45270.74]
[11381,171811,"E05",{"$f":"VLOOKUP(C3103,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",755.17]
[11381,171811,"E01",{"$f":"VLOOKUP(C3104,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",38259.29]
[11381,171811,"E03",{"$f":"VLOOKUP(C3105,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",10040.33]
[11381,171811,"E07",{"$f":"VLOOKUP(C3106,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",391.25]
[11381,171811,"E05",{"$f":"VLOOKUP(C3107,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",10.37]
[11381,171811,"E01",{"$f":"VLOOKUP(C3108,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3993.86]
[11381,171811,"E03",{"$f":"VLOOKUP(C3109,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",585.52]
[11381,171811,"E01",{"$f":"VLOOKUP(C3110,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5251.42]
[11381,171811,"E09",{"$f":"VLOOKUP(C3111,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",880]
[11381,171811,"E08",{"$f":"VLOOKUP(C3112,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",374.81]
[11381,171811,"E12",{"$f":"VLOOKUP(C3113,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",13.53]
[11381,171811,"E16",{"$f":"VLOOKUP(C3114,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",263.16000000000003]
[11381,171811,"E14",{"$f":"VLOOKUP(C3115,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1300.3]
[11381,171811,"E18",{"$f":"VLOOKUP(C3116,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",240.8]
[11381,171811,"E25",{"$f":"VLOOKUP(C3117,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8267.9]
[11381,171811,"E19",{"$f":"VLOOKUP(C3118,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",8086.48]
[11381,171811,"E22",{"$f":"VLOOKUP(C3119,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",588.28]
[11381,171811,"E24",{"$f":"VLOOKUP(C3120,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",4490]
[11381,171811,"E26",{"$f":"VLOOKUP(C3121,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",551.76]
[11381,171811,"E20",{"$f":"VLOOKUP(C3122,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",4255.3999999999996]
[11381,171811,"I01",{"$f":"VLOOKUP(C3123,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-13777]
[11381,171811,"E28",{"$f":"VLOOKUP(C3124,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",490]
[11381,171811,"E27",{"$f":"VLOOKUP(C3125,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7838.61]
[11381,171811,"I08",{"$f":"VLOOKUP(C3126,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-722.54]
[11381,171811,"I09",{"$f":"VLOOKUP(C3127,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5323]
[11381,171811,"I12",{"$f":"VLOOKUP(C3128,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-411.25]
[11381,171811,"I13",{"$f":"VLOOKUP(C3129,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-20796.91]
[11513,171811,"E05",{"$f":"VLOOKUP(C3130,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",13122.15]
[11513,171811,"E04",{"$f":"VLOOKUP(C3131,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",3528.92]
[11513,171811,"E01",{"$f":"VLOOKUP(C3132,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",104160.25]
[11513,171811,"E02",{"$f":"VLOOKUP(C3133,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",1025]
[11513,171811,"E03",{"$f":"VLOOKUP(C3134,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",12022.39]
[11513,171811,"E09",{"$f":"VLOOKUP(C3135,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1468]
[11513,171811,"E12",{"$f":"VLOOKUP(C3136,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",8865.85]
[11513,171811,"E16",{"$f":"VLOOKUP(C3137,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1805.33]
[11513,171811,"E14",{"$f":"VLOOKUP(C3138,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2344]
[11513,171811,"E18",{"$f":"VLOOKUP(C3139,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",2208.52]
[11513,171811,"E19",{"$f":"VLOOKUP(C3140,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3774.11]
[11513,171811,"E22",{"$f":"VLOOKUP(C3141,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1362.48]
[11513,171811,"E20",{"$f":"VLOOKUP(C3142,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",187.24]
[11513,171811,"I01",{"$f":"VLOOKUP(C3143,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-95368]
[11513,171811,"I02",{"$f":"VLOOKUP(C3144,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P11 Posting Summary","JAMESC01",-12197]
[11513,171811,"I03",{"$f":"VLOOKUP(C3145,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-10491]
[11513,171811,"E28",{"$f":"VLOOKUP(C3146,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1745]
[11513,171811,"E27",{"$f":"VLOOKUP(C3147,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",547.5]
[11513,171811,"I06",{"$f":"VLOOKUP(C3148,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-3166.63]
[11513,171811,"I11",{"$f":"VLOOKUP(C3149,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-1966.95]
[11513,171811,"I12",{"$f":"VLOOKUP(C3150,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1235]
[11513,171811,"I13",{"$f":"VLOOKUP(C3151,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-58000]
[null,null,null,{"$f":"VLOOKUP(C3152,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(G2:G3151)","v":9078849.3200000115}]
[null,null,null,{"$f":"VLOOKUP(C3153,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3154,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3155,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3156,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3157,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3158,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
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[]
["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,10188,171811,"E05",{"$f":"VLOOKUP(AB6,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3583.7,"GIBSONN01",-2500]
["*     I03 - SEN Funding",-16960,-12071,0,-12071,71.173299999999998,-4889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E04",{"$f":"VLOOKUP(AB7,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",-1460.14,"SHAHP06",97204.5]
["*     I04 - Funding for Ethnic Minority Pupils",-1501,-1501,0,-1501,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E01",{"$f":"VLOOKUP(AB8,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",91819.19,"SHAHP06",94515.18]
["*     I05 - Pupil Premium Grant",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E02",{"$f":"VLOOKUP(AB9,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",9670.07,"SHAHP06",10612.56]
["*     I06 - Other Government Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E03",{"$f":"VLOOKUP(AB10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",22236.94,"SHAHP06",10417.67]
["*     I07 - Other Grants & Payments",-18055,-8450,0,-8450,46.801400000000001,-9605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E07",{"$f":"VLOOKUP(AB11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Cancellation of Journal 0000012516","JAMESC01",-1212.78,"SHAHP06",15136.11]
["*     I08 - Income from Facilities & Services",-27000,-25736,-287,-26023,96.381500000000003,-977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E05",{"$f":"VLOOKUP(AB12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",306.87,"SHAHP06",14671.75]
["*     I09 - Income from Catering",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E04",{"$f":"VLOOKUP(AB13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",-295.33999999999997,"GIBSONN01",-9500]
["*     I10 - Supply Teacher Insurance Claims",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E01",{"$f":"VLOOKUP(AB14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10126.6,"SHAHP06",12540.64]
["*     I11 - Other Insurance Claims",-528,-694.86,0,-694.86,131.60230000000001,166.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E02",{"$f":"VLOOKUP(AB15,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",865.27,"SHAHP06",1264.17]
["*     I12 - Income from Contributions",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E03",{"$f":"VLOOKUP(AB16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1648.21,"SHAHP06",615.63]
["*     I13 - Donations/Private Funds",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E05",{"$f":"VLOOKUP(AB17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",394.09,"GIBSONN01",-1200]
["*     I14 - SSG Pupil Focussed Only",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E04",{"$f":"VLOOKUP(AB18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",-376.71,"SHAHP06",25394.86]
["*     I15 - Extended Sch Pupil Focussed Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E01",{"$f":"VLOOKUP(AB19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",11567.26,"SHAHP06",21126.73]
["*     I16 - Community Focussed School Grant",-222001,-29741.82,0,-29741.82,13.3972,-192259.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E02",{"$f":"VLOOKUP(AB20,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",916.3,"SHAHP06",1534.82]
["*     I17 - Community Focussed School Income",-3119,-11802.74,0,-11802.74,378.41419999999999,8683.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E03",{"$f":"VLOOKUP(AB21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3643.95,"SHAHP06",2037.72]
["*     I18 - Additional Grants for Schools",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E09",{"$f":"VLOOKUP(AB22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",503.5,"SHAHP06",3643.31]
["**    CFR REVENUE INCOME: TOTAL",-707374,-508207.42,-287,-508494.42,71.884799999999998,-198879.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E08",{"$f":"VLOOKUP(AB23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1212.78,"SHAHP06",3409.02]
["*     E01 - Teaching Staff",181322,153350.62,14558.66,167909.28,92.602800000000002,13412.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E08",{"$f":"VLOOKUP(AB24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",120,"SHAHP06",2408.0700000000002]
["*     E02 - Supply Teaching Staff",0,53.12,391.36,444.48,0,-444.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E08",{"$f":"VLOOKUP(AB25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-4592.76,"SHAHP06",1682.75]
["*     E03 - Education Support Staff",167653,132619.39000000001,15001.59,147620.98000000001,88.051500000000004,20032.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E11",{"$f":"VLOOKUP(AB26,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"Cancellation of Journal 0000012516","JAMESC01",-1786,"SHAHP06",138.93]
["*     E04 - Premises Staff",17470,15587.25,2138.6,17725.849999999999,101.4645,-255.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E12",{"$f":"VLOOKUP(AB27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"Cancellation of Journal 0000012516","JAMESC01",-273,"SHAHP06",239.02]
["*     E05 - Administrative & Clerical Staff",19236,15681.87,1562.4,17244.27,89.645799999999994,1991.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E12",{"$f":"VLOOKUP(AB28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1786,"SHAHP06",621.28]
["*     E06 - Catering Staff",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E12",{"$f":"VLOOKUP(AB29,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",56.87,"SHAHP06",434.15]
["*     E07 - Other Staff",14764,16589.75,1056.8499999999999,17646.599999999999,119.5245,-2882.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E16",{"$f":"VLOOKUP(AB30,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1336.67,"SHAHP06",1995.76]
["*     E31 - Community Focussed School Staff",188339,155849.45000000001,14452.52,170301.97,90.423100000000005,18037.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E16",{"$f":"VLOOKUP(AB31,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",795.3,"SHAHP06",1995.76]
["*     E08 - Indirect Employee Expenses",1945,1635.71,195.43,1831.14,94.146000000000001,113.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E17",{"$f":"VLOOKUP(AB32,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"Cancellation of Journal 0000012516","JAMESC01",-375.7,"SHAHP06",182.13]
["*     E09 - Staff Training & Development",4310,1608.58,2617.5,4226.08,98.052899999999994,83.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E15",{"$f":"VLOOKUP(AB33,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"Cancellation of Journal 0000012516","JAMESC01",-1336.67,"SHAHP06",182.13]
["*     E10 - Supply Teacher Insurance",4311,4310.8999999999996,0,4310.8999999999996,99.997699999999995,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E15",{"$f":"VLOOKUP(AB34,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",75.95,"GIBSONN01",-300]
["*     E11 - Staff Related Insurance",410,400,0,400,97.561000000000007,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E15",{"$f":"VLOOKUP(AB35,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",157.08000000000001,"GIBSONN01",-350]
["**    CFR - EMPLOYEE EXPENDITURE",599760,497686.64,51974.91,549661.55000000005,91.646900000000002,50098.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E14",{"$f":"VLOOKUP(AB36,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"Cancellation of Journal 0000012516","JAMESC01",-75.95,"SHAHP06",568.82000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E14",{"$f":"VLOOKUP(AB37,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6486.15,"SHAHP06",51.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E18",{"$f":"VLOOKUP(AB38,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"Cancellation of Journal 0000012516","JAMESC01",-5828.04,"GIBSONN01",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E18",{"$f":"VLOOKUP(AB39,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",375.7,"SHAHP06",1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E13",{"$f":"VLOOKUP(AB40,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"Cancellation of Journal 0000012516","JAMESC01",-6486.15,"SHAHP06",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E13",{"$f":"VLOOKUP(AB41,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",273,"GIBSONN01",-310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E13",{"$f":"VLOOKUP(AB42,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",273,"GIBSONN01",-260]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E23",{"$f":"VLOOKUP(AB43,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"Cancellation of Journal 0000012516","JAMESC01",-85.52,"GIBSONN01",-1033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E23",{"$f":"VLOOKUP(AB44,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",788.48,"GIBSONN01",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E08",{"$f":"VLOOKUP(AB45,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",153.41999999999999,"GIBSONN01",-1800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E25",{"$f":"VLOOKUP(AB46,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"Cancellation of Journal 0000012516","JAMESC01",-20256.36,"GIBSONN01",-100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E25",{"$f":"VLOOKUP(AB47,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6410.25,"GIBSONN01",-9800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E19",{"$f":"VLOOKUP(AB48,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"Cancellation of Journal 0000012516","JAMESC01",4011.29,"GIBSONN01",-383]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E19",{"$f":"VLOOKUP(AB49,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5828.04,"GIBSONN01",2150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E19",{"$f":"VLOOKUP(AB50,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3120.17,"GIBSONN01",1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E22",{"$f":"VLOOKUP(AB51,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",459.75,"GIBSONN01",17980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E22",{"$f":"VLOOKUP(AB52,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",460.45,"GIBSONN01",-626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E24",{"$f":"VLOOKUP(AB53,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"Cancellation of Journal 0000012516","JAMESC01",-6410.25,"GIBSONN01",-927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E24",{"$f":"VLOOKUP(AB54,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",85.52,"GIBSONN01",-5300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E24",{"$f":"VLOOKUP(AB55,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",185.53,"GIBSONN01",-4800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E21",{"$f":"VLOOKUP(AB56,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"Cancellation of Journal 0000012516","JAMESC01",-459.75,"GIBSONN01",-3550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E21",{"$f":"VLOOKUP(AB57,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",1261.5999999999999,"GIBSONN01",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E21",{"$f":"VLOOKUP(AB58,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",390.6,"GIBSONN01",-1439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E26",{"$f":"VLOOKUP(AB59,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"Cancellation of Journal 0000012516","JAMESC01",-24722.35,"GIBSONN01",-906562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E26",{"$f":"VLOOKUP(AB60,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",20256.36,"GIBSONN01",-726550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E26",{"$f":"VLOOKUP(AB61,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",25112.91,"GIBSONN01",-5500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E20",{"$f":"VLOOKUP(AB62,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"Cancellation of Journal 0000012516","JAMESC01",-1261.5999999999999,"GIBSONN01",13850]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E20",{"$f":"VLOOKUP(AB63,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-4011.29,null,{"$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,10188,171811,"E20",{"$f":"VLOOKUP(AB64,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",410.42,null,{"$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,10188,171811,"E08",{"$f":"VLOOKUP(AB65,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",24.95,"TOPPG01",-1588.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"I05",{"$f":"VLOOKUP(AB66,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-14483.48,"TOPPG01",776.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"CI01",{"$f":"VLOOKUP(AB67,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-1667,"TOPPG01",512.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E28",{"$f":"VLOOKUP(AB68,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2415,"TOPPG01",1992.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E28",{"$f":"VLOOKUP(AB69,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2457,"TOPPG01",2855.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E27",{"$f":"VLOOKUP(AB70,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"Cancellation of Journal 0000012516","JAMESC01",-2415,"TOPPG01",3278.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E27",{"$f":"VLOOKUP(AB71,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",24722.35,"TOPPG01",2966.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"E27",{"$f":"VLOOKUP(AB72,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7332,"TOPPG01",9463.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"CE03",{"$f":"VLOOKUP(AB73,[2]codes!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"Cancellation of Journal 0000012516","JAMESC01",-4882,"TOPPG01",1626.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"CE04",{"$f":"VLOOKUP(AB74,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",4882,"TOPPG01",2264.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"I18",{"$f":"VLOOKUP(AB75,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-1107,"TOPPG01",2108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"I08",{"$f":"VLOOKUP(AB76,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"Cancellation of Journal 0000012516","JAMESC01",19532,"TOPPG01",30312.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"I08",{"$f":"VLOOKUP(AB77,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-19532,"TOPPG01",38854.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"I08",{"$f":"VLOOKUP(AB78,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-35645.25,"TOPPG01",1697.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"I09",{"$f":"VLOOKUP(AB79,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"Cancellation of Journal 0000012516","JAMESC01",19,"TOPPG01",1317.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"I09",{"$f":"VLOOKUP(AB80,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-19,"TOPPG01",-476551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,171811,"I13",{"$f":"VLOOKUP(AB81,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-2000,"TOPPG01",-36108.480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10188 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF81)","v":137492.45000000001},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF81)","v":137492.45000000001},"TOPPG01",-30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I13",{"$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,{"$f":"SUBTOTAL(9,AF6:AF85)","v":134287.45000000001},"LVAUGHAN",197.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF85)","v":134287.45000000001},"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":118010.96},"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,{"$f":"SUBTOTAL(9,AF6:AF91)","v":118010.96},"LVAUGHAN",4472.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF92)","v":118010.96},"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":111983.17000000001},"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,{"$f":"SUBTOTAL(9,AF6:AF102)","v":111983.17000000001},"TOPPG01",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I06",{"$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":-594687.99},"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,{"$f":"SUBTOTAL(9,AF6:AF111)","v":-594687.99},"LVAUGHAN",269445.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1617/12","I13",{"$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":-1575957.13},"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,{"$f":"SUBTOTAL(9,AF6:AF115)","v":-1575957.13},"LVAUGHAN",89142.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I12",{"$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":-1658432.6099999999},"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,{"$f":"SUBTOTAL(9,AF6:AF127)","v":-1658432.6099999999},"TOPPG01",75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$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":-1794411.74},"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":-1794411.74},"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}]

{"sheet":"check","index":4,"n_rows":203,"n_cols":24,"rows_kept":203,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Transactions Totals",null,null,null,null,null,null,null,null,null,null,null,null,"CFR Inc + cap",null,null,null,null,"CFR Exp + cap","Rev Bal",null,"Cap Bal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bal bfd",null,null,null,null,"bal bfwd"]
[null,null,null,null,"School","Transactions","Report Total","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":21866.320000000003},{"$f":"VLOOKUP(D6,Brk!B:H,4,0)","v":21866.32},{"$f":"G6-F6","v":0},null,null,{"$f":"(VLOOKUP($I$197,Brk!B:H,5,0))","v":-581331.37},{"$f":"IFERROR(K6,0)","v":-581331.37},{"$f":"(VLOOKUP($I$198,Brk!B:H,5,0))","v":-3539.66},{"$f":"IFERROR(M6,\"0\")","v":-3539.66},{"$f":"L6+N6","v":-584871.03},{"$f":"(VLOOKUP($I$199,Brk!B:H,5,0))","v":643959.47},{"$f":"IFERROR(P6,0)","v":643959.47},{"$f":"(VLOOKUP($I$200,Brk!B:H,5,0))","v":0},{"$f":"IFERROR(R6,\"0\")","v":0},{"$f":"Q6+S6","v":643959.47},{"$f":"(VLOOKUP($I$201,Brk!B:H,7,0))","v":95833.9},{"$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 ",{"$f":"VLOOKUP(C7,Hmp!I:O,7,0)","v":59030.860000000015},{"$f":"VLOOKUP(D7,Hmp!B:H,4,0)","v":59030.86},{"$f":"G7-F7","v":0},null,null,{"$f":"(VLOOKUP($I$197,Hmp!B:H,5,0))","v":-534191.12},{"$f":"IFERROR(K7,0)","v":-534191.12},{"$f":"(VLOOKUP($I$198,Hmp!B:H,5,0))","v":-3470.14},-3470.14,{"$f":"L7+N7","v":-537661.26},{"$f":"(VLOOKUP($I$199,Hmp!B:H,5,0))","v":692449.79},{"$f":"IFERROR(P7,0)","v":692449.79},{"$f":"(VLOOKUP($I$200,Hmp!B:H,5,0))","v":8800},8800,701249.79,{"$f":"(VLOOKUP($I$201,Hmp!B:H,7,0))","v":-32666.67},{"$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":44994.279999999992},{"$f":"VLOOKUP(D8,MHN!B:H,4,0)","v":44994.28},0,null,null,{"$f":"(VLOOKUP($I$197,MHN!B:H,5,0))","v":-637699.34},-637699.34,{"$f":"+(VLOOKUP($I$198,MHN!B:H,5,0))","v":-3789.75},-3789.75,-641489.09,{"$f":"(VLOOKUP($I$199,MHN!B:H,5,0))","v":608210.76},608210.76,{"$f":"+(VLOOKUP($I$200,MHN!B:H,5,0))","v":5962.74},5962.74,614173.5,{"$f":"(VLOOKUP($I$201,MHN!B:H,7,0))","v":332255.58},{"$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":-4759.0900000000092},{"$f":"VLOOKUP(D9,StM!B:H,4,0)","v":-4759.09},9.0949470177292824E-12,null,null,{"$f":"(VLOOKUP($I$197,StM!B:H,5,0))","v":-724876.95},-724876.95,{"$f":"+(VLOOKUP($I$198,StM!B:H,5,0))","v":-33185.410000000003},-33185.410000000003,-758062.36,{"$f":"(VLOOKUP($I$199,StM!B:H,5,0))","v":722369.86},722369.86,{"$f":"+(VLOOKUP($I$200,StM!B:H,5,0))","v":29585},29585,751954.86,{"$f":"(VLOOKUP($I$201,StM!B:H,7,0))","v":31588.089999999989},{"$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":-60275.699999999968},{"$f":"VLOOKUP(D10,Mpldwn!B:H,4,0)","v":-60275.7},0,null,null,{"$f":"(VLOOKUP($I$197,Mpldwn!B:F,5,0))","v":-2324411.42},-2324411.42,{"$f":"+(VLOOKUP($I$198,Mpldwn!B:F,5,0))","v":-4797.18},-4797.18,-2329208.6,{"$f":"(VLOOKUP($I$199,Mpldwn!B:F,5,0))","v":2228023.66},2228023.66,{"$f":"+(VLOOKUP($I$200,Mpldwn!B:F,5,0))","v":11200},11200,2239223.66,{"$f":"(VLOOKUP($I$201,Mpldwn!B:H,7,0))","v":173826.76},{"$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":243857.62},{"$f":"VLOOKUP(D11,Nrthwy!B:H,4,0)","v":243857.62},0,null,null,{"$f":"(VLOOKUP($I$197,Nrthwy!B:F,5,0))","v":-2474608.8199999998},-2474608.8199999998,{"$f":"+(VLOOKUP($I$198,Nrthwy!B:F,5,0))","v":-42505.94},-42505.94,-2517114.7599999998,{"$f":"(VLOOKUP($I$199,Nrthwy!B:F,5,0))","v":2245448.7799999998},2245448.7799999998,{"$f":"+(VLOOKUP($I$200,Nrthwy!B:F,5,0))","v":15958.96},15958.96,2261407.7399999998,{"$f":"(VLOOKUP($I$201,Nrthwy!B:H,7,0))","v":411719.04000000015},{"$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":-152667.68000000002},{"$f":"VLOOKUP(D13,Oklgh!B:H,4,0)","v":-152667.68},0,null,null,{"$f":"(VLOOKUP($I$197,Oklgh!B:F,5,0))","v":-2996186.73},-2996186.73,{"$f":"+(VLOOKUP($I$198,Oklgh!B:F,5,0))","v":-5632.5},-5632.5,-3001819.23,{"$f":"(VLOOKUP($I$199,Oklgh!B:F,5,0))","v":2904062.54},2904062.54,{"$f":"+(VLOOKUP($I$200,Oklgh!B:F,5,0))","v":14848},14848,2918910.54,{"$f":"(VLOOKUP($I$201,Oklgh!B:H,7,0))","v":295375.19},{"$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":43424.23},{"$f":"VLOOKUP(D14,Northg!B:H,4,0)","v":43424.23},0,null,null,{"$f":"(VLOOKUP($I$197,Northg!B:F,5,0))","v":-508658.13},-508658.13,{"$f":"+(VLOOKUP($I$198,Northg!B:F,5,0))","v":-3101.5},-3101.5,-511759.63,{"$f":"(VLOOKUP($I$199,Northg!B:F,5,0))","v":502732.95},502732.95,{"$f":"+(VLOOKUP($I$200,Northg!B:F,5,0))","v":4015.31},4015.31,506748.26,{"$f":"(VLOOKUP($I$201,Northg!B:H,7,0))","v":136840.18},{"$f":"(VLOOKUP($I$203,Northg!B:H,7,0))","v":12751.19},12751.19,{"$f":"Northg!$C$7","v":130915}]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C15,Pavilion!I:O,7,0)","v":137492.45000000001},{"$f":"VLOOKUP(D15,Pavilion!B:H,4,0)","v":137492.45000000001},0,null,null,{"$f":"(VLOOKUP($I$197,Pavilion!B:F,5,0))","v":-2326170.11},-2326170.11,{"$f":"+(VLOOKUP($I$198,Pavilion!B:F,5,0))","v":-5001},-5001,-2331171.11,{"$f":"(VLOOKUP($I$199,Pavilion!B:F,5,0))","v":2299318.37},2299318.37,{"$f":"+(VLOOKUP($I$200,Pavilion!B:F,5,0))","v":9282},9282,2308600.37,{"$f":"(VLOOKUP($I$201,Pavilion!B:H,7,0))","v":85873.74},{"$f":"(VLOOKUP($I$203,Pavilion!B:H,7,0))","v":6370},6370,{"$f":"Pavilion!$C$7","v":59022}]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C16,Akv!I:O,7,0)","v":144414.49999999997},{"$f":"VLOOKUP(D16,Akv!B:H,4,0)","v":144414.5},0,null,null,{"$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$199,Akv!B:F,5,0))","v":2034385.14},2034385.14,{"$f":"+(VLOOKUP($I$200,Akv!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R16,\"0\")","v":"0"},{"$f":"Q16+S16","v":2034385.14},{"$f":"(VLOOKUP($I$201,Akv!B:H,7,0))","v":82394.64},{"$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":121358.34000000003},{"$f":"VLOOKUP(D17,AstN20!B:H,4,0)","v":121358.34},0,null,null,{"$f":"(VLOOKUP($I$197,AstN20!B:F,5,0))","v":-1393997.21},-1393997.21,{"$f":"+(VLOOKUP($I$198,AstN20!B:F,5,0))","v":-18000},-18000,-1411997.21,{"$f":"(VLOOKUP($I$199,AstN20!B:F,5,0))","v":1350557.65},1350557.65,{"$f":"+(VLOOKUP($I$200,AstN20!B:F,5,0))","v":26245},26245,1376802.65,{"$f":"(VLOOKUP($I$201,AstN20!B:H,7,0))","v":195312.56},{"$f":"(VLOOKUP($I$203,AstN20!B:H,7,0))","v":-8245},-8245,{"$f":"AstN20!$C$7","v":151873}]
[null,10040,"10040 Total","Total","All Saints NW2",{"$f":"VLOOKUP(C18,AstNW2!I:O,7,0)","v":105106.1},{"$f":"VLOOKUP(D18,AstNW2!B:H,4,0)","v":105106.1},0,null,null,{"$f":"(VLOOKUP($I$197,AstNW2!B:F,5,0))","v":-1180673.32},-1180673.32,{"$f":"+(VLOOKUP($I$198,AstNW2!B:F,5,0))","v":0},0,-1180673.32,{"$f":"(VLOOKUP($I$199,AstNW2!B:F,5,0))","v":1175557.73},1175557.73,{"$f":"+(VLOOKUP($I$200,AstNW2!B:F,5,0))","v":33289.53},33289.53,1208847.26,{"$f":"(VLOOKUP($I$201,AstNW2!B:H,7,0))","v":210265.59},{"$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":87674.26999999999},{"$f":"VLOOKUP(D19,AnnI!B:H,4,0)","v":87674.27},0,null,null,{"$f":"(VLOOKUP($I$197,AnnI!B:F,5,0))","v":-1036601.4},-1036601.4,{"$f":"+(VLOOKUP($I$198,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1036601.4,{"$f":"(VLOOKUP($I$199,AnnI!B:F,5,0))","v":921443.32},921443.32,{"$f":"+(VLOOKUP($I$200,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",921443.32,{"$f":"(VLOOKUP($I$201,AnnI!B:H,7,0))","v":237834.08},{"$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":78606.530000000013},{"$f":"VLOOKUP(D20,AnnJ!B:H,4,0)","v":78606.53},0,null,null,{"$f":"(VLOOKUP($I$197,AnnJ!B:F,5,0))","v":-1128413.74},-1128413.74,{"$f":"+(VLOOKUP($I$198,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1128413.74,{"$f":"(VLOOKUP($I$199,AnnJ!B:F,5,0))","v":993371.29},993371.29,{"$f":"+(VLOOKUP($I$200,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",993371.29,{"$f":"(VLOOKUP($I$201,AnnJ!B:H,7,0))","v":195754.45},{"$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":-155947.59},{"$f":"VLOOKUP(D21,Barnf!B:H,4,0)","v":-155947.59},0,null,null,{"$f":"(VLOOKUP($I$197,Barnf!B:F,5,0))","v":-2750286.87},-2750286.87,{"$f":"+(VLOOKUP($I$198,Barnf!B:F,5,0))","v":-7379.06},-7379.06,-2757665.93,{"$f":"(VLOOKUP($I$199,Barnf!B:F,5,0))","v":2506391.79},2506391.79,{"$f":"+(VLOOKUP($I$200,Barnf!B:F,5,0))","v":21924.84},21924.84,2528316.63,{"$f":"(VLOOKUP($I$201,Barnf!B:H,7,0))","v":619546.07999999996},{"$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":155735.73999999996},{"$f":"VLOOKUP(D22,BYaak!B:H,4,0)","v":155735.74},0,null,null,{"$f":"(VLOOKUP($I$197,BYaak!B:F,5,0))","v":-2079457.35},-2079457.35,{"$f":"+(VLOOKUP($I$198,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2079457.35,{"$f":"(VLOOKUP($I$199,BYaak!B:F,5,0))","v":1836890.18},1836890.18,{"$f":"+(VLOOKUP($I$200,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",1836890.18,{"$f":"(VLOOKUP($I$201,BYaak!B:H,7,0))","v":257578.17},{"$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":48533.519999999968},{"$f":"VLOOKUP(D23,BeitShv!B:H,4,0)","v":48533.52},0,null,null,{"$f":"(VLOOKUP($I$197,BeitShv!B:F,5,0))","v":-1427489.35},-1427489.35,{"$f":"+(VLOOKUP($I$198,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1427489.35,{"$f":"(VLOOKUP($I$199,BeitShv!B:F,5,0))","v":1408376.5},1408376.5,{"$f":"+(VLOOKUP($I$200,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",1408376.5,{"$f":"(VLOOKUP($I$201,BeitShv!B:H,7,0))","v":77724.850000000006},{"$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":198134.07999999996},{"$f":"VLOOKUP(D24,Bell!B:H,4,0)","v":198134.08},0,null,null,{"$f":"(VLOOKUP($I$197,Bell!B:F,5,0))","v":-2404951.7200000002},-2404951.7200000002,{"$f":"+(VLOOKUP($I$198,Bell!B:F,5,0))","v":-6732.75},-6732.75,-2411684.4700000002,{"$f":"(VLOOKUP($I$199,Bell!B:F,5,0))","v":2422794.62},2422794.62,{"$f":"+(VLOOKUP($I$200,Bell!B:F,5,0))","v":16823.259999999998},16823.259999999998,2439617.88,{"$f":"(VLOOKUP($I$201,Bell!B:H,7,0))","v":62899.1},{"$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":177209.19},{"$f":"VLOOKUP(D25,BDom!B:H,4,0)","v":177209.19},0,null,null,{"$f":"(VLOOKUP($I$197,BDom!B:F,5,0))","v":-2403316.84},-2403316.84,{"$f":"+(VLOOKUP($I$198,BDom!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2403316.84,{"$f":"(VLOOKUP($I$199,BDom!B:F,5,0))","v":2090117.92},2090117.92,{"$f":"+(VLOOKUP($I$200,BDom!B:F,5,0))","v":0},0,2090117.92,{"$f":"(VLOOKUP($I$201,BDom!B:H,7,0))","v":387905.92000000016},{"$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":120890.51000000001},{"$f":"VLOOKUP(D26,BrookI!B:H,4,0)","v":120890.51},0,null,null,{"$f":"(VLOOKUP($I$197,BrookI!B:F,5,0))","v":-1619959.93},{"$f":"IFERROR(K26,0)","v":-1619959.93},{"$f":"(VLOOKUP($I$198,BrookI!B:F,5,0))","v":-5541.38},-5541.38,-1625501.3099999998,{"$f":"(VLOOKUP($I$199,BrookI!B:F,5,0))","v":1451740.97},{"$f":"IFERROR(P26,0)","v":1451740.97},{"$f":"(VLOOKUP($I$200,BrookI!B:F,5,0))","v":-335.5},-335.5,1451405.47,{"$f":"(VLOOKUP($I$201,BrookI!B:H,7,0))","v":218036.96},{"$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":165919.80000000005},{"$f":"VLOOKUP(D27,BrookJ!B:H,4,0)","v":165919.79999999999},0,null,null,{"$f":"(VLOOKUP($I$197,BrookJ!B:F,5,0))","v":-1793427.64},-1793427.64,{"$f":"+(VLOOKUP($I$198,BrookJ!B:F,5,0))","v":-6029.06},-6029.06,-1799456.7,{"$f":"(VLOOKUP($I$199,BrookJ!B:F,5,0))","v":1732096.56},1732096.56,{"$f":"+(VLOOKUP($I$200,BrookJ!B:F,5,0))","v":9204.7999999999993},9204.7999999999993,1741301.36,{"$f":"(VLOOKUP($I$201,BrookJ!B:H,7,0))","v":242807.0800000001},{"$f":"(VLOOKUP($I$203,BrookJ!B:H,7,0))","v":-2263.7399999999989},-2263.7399999999989,{"$f":"BrookJ!$C$7","v":181476}]
[null,10048,"10048 Total","Total","Brunswick Park",{"$f":"VLOOKUP(C28,BrunsP!I:O,7,0)","v":169683.05999999994},{"$f":"VLOOKUP(D28,BrunsP!B:H,4,0)","v":169683.06},0,null,null,{"$f":"(VLOOKUP($I$197,BrunsP!B:F,5,0))","v":-2458495.9500000002},-2458495.9500000002,{"$f":"+(VLOOKUP($I$198,BrunsP!B:F,5,0))","v":-17460.05},-17460.05,-2475956,{"$f":"(VLOOKUP($I$199,BrunsP!B:F,5,0))","v":2196025.16},2196025.16,{"$f":"+(VLOOKUP($I$200,BrunsP!B:F,5,0))","v":27891.01},27891.01,2223916.17,{"$f":"(VLOOKUP($I$201,BrunsP!B:H,7,0))","v":382215.79},{"$f":"(VLOOKUP($I$203,BrunsP!B:H,7,0))","v":-10430.959999999999},-10430.959999999999,{"$f":"BrunsP!$C$7","v":119745}]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C29,Chal!I:O,7,0)","v":100432.76999999999},{"$f":"VLOOKUP(D29,Chal!B:H,4,0)","v":100432.77},0,null,null,{"$f":"(VLOOKUP($I$197,Chal!B:F,5,0))","v":-1439360.99},-1439360.99,{"$f":"+(VLOOKUP($I$198,Chal!B:F,5,0))","v":-5219.07},-5219.07,-1444580.06,{"$f":"(VLOOKUP($I$199,Chal!B:F,5,0))","v":1326430.32},1326430.32,{"$f":"+(VLOOKUP($I$200,Chal!B:F,5,0))","v":0},0,1326430.32,{"$f":"(VLOOKUP($I$201,Chal!B:H,7,0))","v":239674.67},{"$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":164261.21},{"$f":"VLOOKUP(D30,ChildsH!B:H,4,0)","v":164261.21},0,null,null,{"$f":"(VLOOKUP($I$197,ChildsH!B:F,5,0))","v":-2508634.38},-2508634.38,{"$f":"+(VLOOKUP($I$198,ChildsH!B:F,5,0))","v":-5981.82},-5981.82,-2514616.1999999997,{"$f":"(VLOOKUP($I$199,ChildsH!B:F,5,0))","v":2387116.11},2387116.11,{"$f":"+(VLOOKUP($I$200,ChildsH!B:F,5,0))","v":8320.65},8320.65,2395436.7599999998,{"$f":"(VLOOKUP($I$201,ChildsH!B:H,7,0))","v":161160.26999999999},{"$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":-20418.319999999992},{"$f":"VLOOKUP(D31,ChristC!B:H,4,0)","v":-20418.32},0,null,null,{"$f":"(VLOOKUP($I$197,ChristC!B:F,5,0))","v":-951897.33},-951897.33,{"$f":"+(VLOOKUP($I$198,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-951897.33,{"$f":"(VLOOKUP($I$199,ChristC!B:F,5,0))","v":967880.75},967880.75,{"$f":"+(VLOOKUP($I$200,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",967880.75,{"$f":"(VLOOKUP($I$201,ChristC!B:H,7,0))","v":159760.57999999999},{"$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":82245.479999999981},{"$f":"VLOOKUP(D32,ChurchH!B:H,4,0)","v":82245.48},0,null,null,{"$f":"(VLOOKUP($I$197,ChurchH!B:F,5,0))","v":-1191781.17},-1191781.17,{"$f":"+(VLOOKUP($I$198,ChurchH!B:F,5,0))","v":-6474.31},-6474.31,-1198255.48,{"$f":"(VLOOKUP($I$199,ChurchH!B:F,5,0))","v":1134247.3799999999},1134247.3799999999,{"$f":"+(VLOOKUP($I$200,ChurchH!B:F,5,0))","v":8275},8275,1142522.3799999999,{"$f":"(VLOOKUP($I$201,ChurchH!B:H,7,0))","v":146675.79},{"$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":204747.17999999996},{"$f":"VLOOKUP(D33,Colin!B:H,4,0)","v":204747.18},0,null,null,{"$f":"(VLOOKUP($I$197,Colin!B:F,5,0))","v":-3910245.16},-3910245.16,{"$f":"+(VLOOKUP($I$198,Colin!B:F,5,0))","v":-8963.6299999999992},-8963.6299999999992,-3919208.79,{"$f":"(VLOOKUP($I$199,Colin!B:F,5,0))","v":3708334.26},3708334.26,{"$f":"+(VLOOKUP($I$200,Colin!B:F,5,0))","v":88081.14},88081.14,3796415.4,{"$f":"(VLOOKUP($I$201,Colin!B:H,7,0))","v":892939.90000000014},{"$f":"(VLOOKUP($I$203,Colin!B:H,7,0))","v":-79117.509999999995},-79117.509999999995,{"$f":"Colin!$C$7","v":691029}]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C34,Coppet!I:O,7,0)","v":98716.890000000116},{"$f":"VLOOKUP(D34,Coppet!B:H,4,0)","v":98716.89},-1.1641532182693481E-10,null,null,{"$f":"(VLOOKUP($I$197,Coppet!B:F,5,0))","v":-1870644.55},-1870644.55,{"$f":"+(VLOOKUP($I$198,Coppet!B:F,5,0))","v":-5288.25},-5288.25,-1875932.8,{"$f":"(VLOOKUP($I$199,Coppet!B:F,5,0))","v":1913055.28},1913055.28,{"$f":"+(VLOOKUP($I$200,Coppet!B:F,5,0))","v":0},0,1913055.28,{"$f":"(VLOOKUP($I$201,Coppet!B:H,7,0))","v":374053.27000000014},{"$f":"(VLOOKUP($I$203,Coppet!B:H,7,0))","v":12355.25},12355.25,{"$f":"Coppet!$C$7","v":416464}]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C35,Court!I:O,7,0)","v":77015.75},{"$f":"VLOOKUP(D35,Court!B:H,4,0)","v":77015.75},0,null,null,{"$f":"(VLOOKUP($I$197,Court!B:F,5,0))","v":-1140809.45},-1140809.45,{"$f":"+(VLOOKUP($I$198,Court!B:F,5,0))","v":-4409.9399999999996},-4409.9399999999996,-1145219.3899999999,{"$f":"(VLOOKUP($I$199,Court!B:F,5,0))","v":972919.76},972919.76,{"$f":"+(VLOOKUP($I$200,Court!B:F,5,0))","v":16091.9},16091.9,989011.66,{"$f":"(VLOOKUP($I$201,Court!B:H,7,0))","v":180382.69},{"$f":"(VLOOKUP($I$203,Court!B:H,7,0))","v":-589.96},-589.96,{"$f":"Court!$C$7","v":12493}]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C36,Cromer!I:O,7,0)","v":134799.72000000003},{"$f":"VLOOKUP(D36,Cromer!B:H,4,0)","v":134799.72},0,null,null,{"$f":"(VLOOKUP($I$197,Cromer!B:F,5,0))","v":-2132586.7400000002},-2132586.7400000002,{"$f":"+(VLOOKUP($I$198,Cromer!B:F,5,0))","v":-12986.24},-12986.24,-2145572.9800000004,{"$f":"(VLOOKUP($I$199,Cromer!B:F,5,0))","v":1948975.98},1948975.98,{"$f":"+(VLOOKUP($I$200,Cromer!B:F,5,0))","v":8500},8500,1957475.98,{"$f":"(VLOOKUP($I$201,Cromer!B:H,7,0))","v":321588.76},{"$f":"(VLOOKUP($I$203,Cromer!B:H,7,0))","v":19201.240000000002},19201.240000000002,{"$f":"Cromer!$C$7","v":137978}]
[null,10083,"10083 Total","Total","Danegrove",{"$f":"VLOOKUP(C37,Daneg!I:O,7,0)","v":273550.18999999971},{"$f":"VLOOKUP(D37,Daneg!B:H,4,0)","v":273550.19},0,null,null,{"$f":"(VLOOKUP($I$197,Daneg!B:F,5,0))","v":-3063897.08},-3063897.08,{"$f":"+(VLOOKUP($I$198,Daneg!B:F,5,0))","v":-8543.44},-8543.44,-3072440.52,{"$f":"(VLOOKUP($I$199,Daneg!B:F,5,0))","v":3115262.17},3115262.17,{"$f":"+(VLOOKUP($I$200,Daneg!B:F,5,0))","v":10744},10744,3126006.17,{"$f":"(VLOOKUP($I$201,Daneg!B:H,7,0))","v":409713.91},{"$f":"(VLOOKUP($I$203,Daneg!B:H,7,0))","v":-2200.56},-2200.56,{"$f":"Daneg!$C$7","v":461079}]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C38,DeansI!I:O,7,0)","v":117595.96999999999},{"$f":"VLOOKUP(D38,DeansI!B:H,4,0)","v":117595.97},0,null,null,{"$f":"(VLOOKUP($I$197,DeansI!B:F,5,0))","v":-1679037.02},-1679037.02,{"$f":"+(VLOOKUP($I$198,DeansI!B:F,5,0))","v":-5612.25},-5612.25,-1684649.27,{"$f":"(VLOOKUP($I$199,DeansI!B:F,5,0))","v":1505922.01},1505922.01,{"$f":"+(VLOOKUP($I$200,DeansI!B:F,5,0))","v":0},0,1505922.01,{"$f":"(VLOOKUP($I$201,DeansI!B:H,7,0))","v":209338.01000000007},{"$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":122555.08999999998},{"$f":"VLOOKUP(D39,DollisI!B:H,4,0)","v":122555.09},0,null,null,{"$f":"(VLOOKUP($I$197,DollisI!B:F,5,0))","v":-1622126.3},-1622126.3,{"$f":"+(VLOOKUP($I$198,DollisI!B:F,5,0))","v":-15504.26},-15504.26,-1637630.56,{"$f":"(VLOOKUP($I$199,DollisI!B:F,5,0))","v":1449332.55},1449332.55,{"$f":"+(VLOOKUP($I$200,DollisI!B:F,5,0))","v":18118.04},18118.04,1467450.59,{"$f":"(VLOOKUP($I$201,DollisI!B:H,7,0))","v":257032.75},{"$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":54842.380000000005},{"$f":"VLOOKUP(D40,DollisJ!B:H,4,0)","v":54842.38},0,null,null,{"$f":"(VLOOKUP($I$197,DollisJ!B:F,5,0))","v":-1711947.52},-1711947.52,{"$f":"+(VLOOKUP($I$198,DollisJ!B:F,5,0))","v":-5919.38},-5919.38,-1717866.9,{"$f":"(VLOOKUP($I$199,DollisJ!B:F,5,0))","v":1692191.77},1692191.77,{"$f":"+(VLOOKUP($I$200,DollisJ!B:F,5,0))","v":0},0,1692191.77,{"$f":"(VLOOKUP($I$201,DollisJ!B:H,7,0))","v":52666.750000000146},{"$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":164124.35},{"$f":"VLOOKUP(D41,EdgwP!B:H,4,0)","v":164124.35},0,null,null,{"$f":"(VLOOKUP($I$197,EdgwP!B:F,5,0))","v":-3256800.3},-3256800.3,{"$f":"+(VLOOKUP($I$198,EdgwP!B:F,5,0))","v":-8429.5400000000009},-8429.5400000000009,-3265229.84,{"$f":"(VLOOKUP($I$199,EdgwP!B:F,5,0))","v":2989954.2},2989954.2,{"$f":"+(VLOOKUP($I$200,EdgwP!B:F,5,0))","v":20019.71},20019.71,3009973.91,{"$f":"(VLOOKUP($I$201,EdgwP!B:H,7,0))","v":283450.09999999998},{"$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":161230.84999999995},{"$f":"VLOOKUP(D42,Fair!B:H,4,0)","v":161230.85},0,null,null,{"$f":"(VLOOKUP($I$197,Fair!B:F,5,0))","v":-1738389.29},-1738389.29,{"$f":"+(VLOOKUP($I$198,Fair!B:F,5,0))","v":-5215.6899999999996},-5215.6899999999996,-1743604.98,{"$f":"(VLOOKUP($I$199,Fair!B:F,5,0))","v":1899350.51},1899350.51,{"$f":"+(VLOOKUP($I$200,Fair!B:F,5,0))","v":25444.36},25444.36,1924794.87,{"$f":"(VLOOKUP($I$201,Fair!B:H,7,0))","v":9499.7800000000007},{"$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":106748.49000000005},{"$f":"VLOOKUP(D43,Fould!B:H,4,0)","v":106748.49},0,null,null,{"$f":"(VLOOKUP($I$197,Fould!B:F,5,0))","v":-1530535.9},-1530535.9,{"$f":"+(VLOOKUP($I$198,Fould!B:F,5,0))","v":-5657.81},-5657.81,-1536193.71,{"$f":"(VLOOKUP($I$199,Fould!B:F,5,0))","v":1357806.94},1357806.94,{"$f":"+(VLOOKUP($I$200,Fould!B:F,5,0))","v":6053},6053,1363859.94,{"$f":"(VLOOKUP($I$201,Fould!B:H,7,0))","v":269380.96000000002},{"$f":"(VLOOKUP($I$203,Fould!B:H,7,0))","v":8647.81},8647.81,{"$f":"Fould!$C$7","v":96652}]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C44,Frith!I:O,7,0)","v":255606.38},{"$f":"VLOOKUP(D44,Frith!B:H,4,0)","v":255606.38},0,null,null,{"$f":"(VLOOKUP($I$197,Frith!B:F,5,0))","v":-3227897.21},-3227897.21,{"$f":"+(VLOOKUP($I$198,Frith!B:F,5,0))","v":-8481.31},-8481.31,-3236378.52,{"$f":"(VLOOKUP($I$199,Frith!B:F,5,0))","v":2960971.24},2960971.24,{"$f":"+(VLOOKUP($I$200,Frith!B:F,5,0))","v":0},0,2960971.24,{"$f":"(VLOOKUP($I$201,Frith!B:H,7,0))","v":268894.96999999986},{"$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":111701.84999999999},{"$f":"VLOOKUP(D45,GSubI!B:H,4,0)","v":111701.85},0,null,null,{"$f":"(VLOOKUP($I$197,GSubI!B:F,5,0))","v":-1354145.98},-1354145.98,{"$f":"+(VLOOKUP($I$198,GSubI!B:F,5,0))","v":-10093.69},-10093.69,-1364239.67,{"$f":"(VLOOKUP($I$199,GSubI!B:F,5,0))","v":1266208.8799999999},1266208.8799999999,{"$f":"+(VLOOKUP($I$200,GSubI!B:F,5,0))","v":5035},5035,1271243.8799999999,{"$f":"(VLOOKUP($I$201,GSubI!B:H,7,0))","v":142310.1},{"$f":"(VLOOKUP($I$203,GSubI!B:H,7,0))","v":16281.69},16281.69,{"$f":"GSubI!$C$7","v":54373}]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C46,GSubJ!I:O,7,0)","v":137190.78999999998},{"$f":"VLOOKUP(D46,GSubJ!B:H,4,0)","v":137190.79},0,null,null,{"$f":"(VLOOKUP($I$197,GSubJ!B:F,5,0))","v":-1792157.66},-1792157.66,{"$f":"+(VLOOKUP($I$198,GSubJ!B:F,5,0))","v":-70741.52},-70741.52,-1862899.18,{"$f":"(VLOOKUP($I$199,GSubJ!B:F,5,0))","v":1592956.17},1592956.17,{"$f":"+(VLOOKUP($I$200,GSubJ!B:F,5,0))","v":74213.64},74213.64,1667169.8099999998,{"$f":"(VLOOKUP($I$201,GSubJ!B:H,7,0))","v":304400.49},{"$f":"(VLOOKUP($I$203,GSubJ!B:H,7,0))","v":-213.12},-213.12,{"$f":"GSubJ!$C$7","v":105199}]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C47,Gold!I:O,7,0)","v":213162.12000000002},{"$f":"VLOOKUP(D47,Gold!B:H,4,0)","v":213162.12},0,null,null,{"$f":"(VLOOKUP($I$197,Gold!B:F,5,0))","v":-2652906.65},-2652906.65,{"$f":"+(VLOOKUP($I$198,Gold!B:F,5,0))","v":-6835.69},-6835.69,-2659742.34,{"$f":"(VLOOKUP($I$199,Gold!B:F,5,0))","v":2442130.0499999998},2442130.0499999998,{"$f":"+(VLOOKUP($I$200,Gold!B:F,5,0))","v":9616.2000000000007},9616.2000000000007,2451746.25,{"$f":"(VLOOKUP($I$201,Gold!B:H,7,0))","v":200581.6},{"$f":"(VLOOKUP($I$203,Gold!B:H,7,0))","v":6188.4899999999989},6188.4899999999989,{"$f":"Gold!$C$7","v":-10195}]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C48,HasmoP!I:O,7,0)","v":78957.759999999995},{"$f":"VLOOKUP(D48,HasmoP!B:H,4,0)","v":78957.759999999995},0,null,null,{"$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$199,HasmoP!B:F,5,0))","v":1052933.74},1052933.74,{"$f":"+(VLOOKUP($I$200,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",1052933.74,{"$f":"(VLOOKUP($I$201,HasmoP!B:H,7,0))","v":119665.16},{"$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":119930.65000000001},{"$f":"VLOOKUP(D49,Hollick!B:H,4,0)","v":119930.65},0,null,null,{"$f":"(VLOOKUP($I$197,Hollick!B:F,5,0))","v":-1327538.99},-1327538.99,{"$f":"+(VLOOKUP($I$198,Hollick!B:F,5,0))","v":-4874.8100000000004},-4874.8100000000004,-1332413.8,{"$f":"(VLOOKUP($I$199,Hollick!B:F,5,0))","v":1303447.82},1303447.82,{"$f":"+(VLOOKUP($I$200,Hollick!B:F,5,0))","v":0},0,1303447.82,{"$f":"(VLOOKUP($I$201,Hollick!B:H,7,0))","v":180364.17},{"$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":165655.76000000004},{"$f":"VLOOKUP(D50,HollyP!B:H,4,0)","v":165655.76},0,null,null,{"$f":"(VLOOKUP($I$197,HollyP!B:F,5,0))","v":-2669532.7200000002},-2669532.7200000002,{"$f":"+(VLOOKUP($I$198,HollyP!B:F,5,0))","v":-7374.01},-7374.01,-2676906.73,{"$f":"(VLOOKUP($I$199,HollyP!B:F,5,0))","v":2337675.71},2337675.71,{"$f":"+(VLOOKUP($I$200,HollyP!B:F,5,0))","v":10838},10838,2348513.71,{"$f":"(VLOOKUP($I$201,HollyP!B:H,7,0))","v":406417.01},{"$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":85382.659999999989},{"$f":"VLOOKUP(D51,Holy!B:H,4,0)","v":85382.66},0,null,null,{"$f":"(VLOOKUP($I$197,Holy!B:F,5,0))","v":-1360699.98},-1360699.98,{"$f":"+(VLOOKUP($I$198,Holy!B:F,5,0))","v":0},0,-1360699.98,{"$f":"(VLOOKUP($I$199,Holy!B:F,5,0))","v":1263523.6000000001},1263523.6000000001,{"$f":"+(VLOOKUP($I$200,Holy!B:F,5,0))","v":0},0,1263523.6000000001,{"$f":"(VLOOKUP($I$201,Holy!B:H,7,0))","v":223667.38},{"$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":116344.99999999997},{"$f":"VLOOKUP(D52,Living!B:H,4,0)","v":116345},0,null,null,{"$f":"(VLOOKUP($I$197,Living!B:F,5,0))","v":-2356782.65},-2356782.65,{"$f":"+(VLOOKUP($I$198,Living!B:F,5,0))","v":-5435.07},-5435.07,-2362217.7199999997,{"$f":"(VLOOKUP($I$199,Living!B:F,5,0))","v":2112763.35},2112763.35,{"$f":"+(VLOOKUP($I$200,Living!B:F,5,0))","v":11415.6},11415.6,2124178.9500000002,{"$f":"(VLOOKUP($I$201,Living!B:H,7,0))","v":696468.3},{"$f":"(VLOOKUP($I$203,Living!B:H,7,0))","v":-5980.53},-5980.53,{"$f":"Living!$C$7","v":452449}]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C53,Manor!I:O,7,0)","v":142112.43},{"$f":"VLOOKUP(D53,Manor!B:H,4,0)","v":142112.43},0,null,null,{"$f":"(VLOOKUP($I$197,Manor!B:F,5,0))","v":-1752214.3},-1752214.3,{"$f":"+(VLOOKUP($I$198,Manor!B:F,5,0))","v":-5772.56},-5772.56,-1757986.86,{"$f":"(VLOOKUP($I$199,Manor!B:F,5,0))","v":1738087.21},1738087.21,{"$f":"+(VLOOKUP($I$200,Manor!B:F,5,0))","v":0},0,1738087.21,{"$f":"(VLOOKUP($I$201,Manor!B:H,7,0))","v":27703.09},{"$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":297901.04000000004},{"$f":"VLOOKUP(D54,Martin!B:H,4,0)","v":297901.03999999998},0,null,null,{"$f":"(VLOOKUP($I$197,Martin!B:F,5,0))","v":-3106016.2},-3106016.2,{"$f":"+(VLOOKUP($I$198,Martin!B:F,5,0))","v":-16772.189999999999},-16772.189999999999,-3122788.39,{"$f":"(VLOOKUP($I$199,Martin!B:F,5,0))","v":2931592.36},2931592.36,{"$f":"+(VLOOKUP($I$200,Martin!B:F,5,0))","v":14546.7},14546.7,2946139.06,{"$f":"(VLOOKUP($I$201,Martin!B:H,7,0))","v":352956.84},{"$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":9002.2299999999977},{"$f":"VLOOKUP(D55,MMK!B:H,4,0)","v":9002.23},0,null,null,{"$f":"(VLOOKUP($I$197,MMK!B:F,5,0))","v":-1223064.32},-1223064.32,{"$f":"+(VLOOKUP($I$198,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1223064.32,{"$f":"(VLOOKUP($I$199,MMK!B:F,5,0))","v":1193520.5900000001},1193520.5900000001,{"$f":"+(VLOOKUP($I$200,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",1193520.5900000001,{"$f":"(VLOOKUP($I$201,MMK!B:H,7,0))","v":53834.72999999996},{"$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":3939.4799999999959},{"$f":"VLOOKUP(D56,MenF!B:H,4,0)","v":3939.48},4.0927261579781771E-12,null,null,{"$f":"(VLOOKUP($I$197,MenF!B:F,5,0))","v":-2197601.7599999998},-2197601.7599999998,{"$f":"+(VLOOKUP($I$198,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2197601.7599999998,{"$f":"(VLOOKUP($I$199,MenF!B:F,5,0))","v":2236652.6800000002},2236652.6800000002,{"$f":"+(VLOOKUP($I$200,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",2236652.6800000002,{"$f":"(VLOOKUP($I$201,MenF!B:H,7,0))","v":25592.080000000147},{"$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":164290.9},{"$f":"VLOOKUP(D57,MenP!B:H,4,0)","v":164290.9},0,null,null,{"$f":"(VLOOKUP($I$197,MenP!B:F,5,0))","v":-1959823.29},-1959823.29,{"$f":"+(VLOOKUP($I$198,MenP!B:F,5,0))","v":0.5},0.5,-1959822.79,{"$f":"(VLOOKUP($I$199,MenP!B:F,5,0))","v":1794007.53},1794007.53,{"$f":"+(VLOOKUP($I$200,MenP!B:F,5,0))","v":0},0,1794007.53,{"$f":"(VLOOKUP($I$201,MenP!B:H,7,0))","v":164055.76},{"$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":48677.42},{"$f":"VLOOKUP(D58,Monken!B:H,4,0)","v":48677.42},0,null,null,{"$f":"(VLOOKUP($I$197,Monken!B:F,5,0))","v":-716668.76},-716668.76,{"$f":"+(VLOOKUP($I$198,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",-716668.76,{"$f":"(VLOOKUP($I$199,Monken!B:F,5,0))","v":649686.30000000005},649686.30000000005,{"$f":"+(VLOOKUP($I$200,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",649686.30000000005,{"$f":"(VLOOKUP($I$201,Monken!B:H,7,0))","v":230447.46},{"$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":-40430.449999999968},{"$f":"VLOOKUP(D59,MonkF!B:H,4,0)","v":-40430.449999999997},0,null,null,{"$f":"(VLOOKUP($I$197,MonkF!B:F,5,0))","v":-1495838.6},-1495838.6,{"$f":"+(VLOOKUP($I$198,MonkF!B:F,5,0))","v":-5556.57},-5556.57,-1501395.1700000002,{"$f":"(VLOOKUP($I$199,MonkF!B:F,5,0))","v":1447180.59},1447180.59,{"$f":"+(VLOOKUP($I$200,MonkF!B:F,5,0))","v":62895},62895,1510075.59,{"$f":"(VLOOKUP($I$201,MonkF!B:H,7,0))","v":170963.01000000007},{"$f":"(VLOOKUP($I$203,MonkF!B:H,7,0))","v":-57338.43},-57338.43,{"$f":"MonkF!$C$7","v":122305}]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C60,MHI!I:O,7,0)","v":113112.87999999998},{"$f":"VLOOKUP(D60,MHI!B:H,4,0)","v":113112.88},0,null,null,{"$f":"(VLOOKUP($I$197,MHI!B:F,5,0))","v":-1891615.86},-1891615.86,{"$f":"+(VLOOKUP($I$198,MHI!B:F,5,0))","v":-6062.82},-6062.82,-1897678.6800000002,{"$f":"(VLOOKUP($I$199,MHI!B:F,5,0))","v":1714650.84},1714650.84,{"$f":"+(VLOOKUP($I$200,MHI!B:F,5,0))","v":0},0,1714650.84,{"$f":"(VLOOKUP($I$201,MHI!B:H,7,0))","v":249526.02000000014},{"$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":180435.83999999994},{"$f":"VLOOKUP(D61,MHJ!B:H,4,0)","v":180435.84},0,null,null,{"$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":126668.82999999999},{"$f":"VLOOKUP(D62,Norths!B:H,4,0)","v":126668.83},0,null,null,{"$f":"(VLOOKUP($I$197,Norths!B:F,5,0))","v":-1542159.27},-1542159.27,{"$f":"+(VLOOKUP($I$198,Norths!B:F,5,0))","v":-76383.98},-76383.98,-1618543.25,{"$f":"(VLOOKUP($I$199,Norths!B:F,5,0))","v":1552814.82},1552814.82,{"$f":"+(VLOOKUP($I$200,Norths!B:F,5,0))","v":81717.75},81717.75,1634532.57,{"$f":"(VLOOKUP($I$201,Norths!B:H,7,0))","v":389343.44999999984},{"$f":"(VLOOKUP($I$203,Norths!B:H,7,0))","v":8175.23},8175.23,{"$f":"Norths!$C$7","v":399999}]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C63,Orion!I:O,7,0)","v":406048.53000000009},{"$f":"VLOOKUP(D63,Orion!B:H,4,0)","v":406048.53},0,null,null,{"$f":"(VLOOKUP($I$197,Orion!B:F,5,0))","v":-6107671.5999999996},-6107671.5999999996,{"$f":"+(VLOOKUP($I$198,Orion!B:F,5,0))","v":-9787.1299999999992},-9787.1299999999992,-6117458.7299999995,{"$f":"(VLOOKUP($I$199,Orion!B:F,5,0))","v":5623053.2999999998},5623053.2999999998,{"$f":"+(VLOOKUP($I$200,Orion!B:F,5,0))","v":9769.7999999999993},9769.7999999999993,5632823.0999999996,{"$f":"(VLOOKUP($I$201,Orion!B:H,7,0))","v":605545.30000000005},{"$f":"(VLOOKUP($I$203,Orion!B:H,7,0))","v":-14002.67},-14002.67,{"$f":"Orion!$C$7","v":120927}]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C64,Osidge!I:O,7,0)","v":-108888.73999999999},{"$f":"VLOOKUP(D64,Osidge!B:H,4,0)","v":-108888.74},0,null,null,{"$f":"(VLOOKUP($I$197,Osidge!B:F,5,0))","v":-1966792.76},-1966792.76,{"$f":"+(VLOOKUP($I$198,Osidge!B:F,5,0))","v":-16911.88},-16911.88,-1983704.64,{"$f":"(VLOOKUP($I$199,Osidge!B:F,5,0))","v":1722084.45},1722084.45,{"$f":"+(VLOOKUP($I$200,Osidge!B:F,5,0))","v":19132},19132,1741216.45,{"$f":"(VLOOKUP($I$201,Osidge!B:H,7,0))","v":432901.31},{"$f":"(VLOOKUP($I$203,Osidge!B:H,7,0))","v":-2220.12},-2220.12,{"$f":"Osidge!$C$7","v":188193}]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C65,OLOL!I:O,7,0)","v":108318.63000000002},{"$f":"VLOOKUP(D65,OLOL!B:H,4,0)","v":108318.63},0,null,null,{"$f":"(VLOOKUP($I$197,OLOL!B:F,5,0))","v":-1237379.51},-1237379.51,{"$f":"+(VLOOKUP($I$198,OLOL!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1237379.51,{"$f":"(VLOOKUP($I$199,OLOL!B:F,5,0))","v":1169661.58},1169661.58,{"$f":"+(VLOOKUP($I$200,OLOL!B:F,5,0))","v":0},0,1169661.58,{"$f":"(VLOOKUP($I$201,OLOL!B:H,7,0))","v":129495.93},{"$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":90156.42},{"$f":"VLOOKUP(D66,Pardes!B:H,4,0)","v":90156.42},0,null,null,{"$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$199,Pardes!B:F,5,0))","v":1374050.86},1374050.86,{"$f":"+(VLOOKUP($I$200,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",1374050.86,{"$f":"(VLOOKUP($I$201,Pardes!B:H,7,0))","v":201014.66},{"$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",{"$f":"VLOOKUP(C67,QueenI!I:O,7,0)","v":85498.010000000009},{"$f":"VLOOKUP(D67,QueenI!B:H,4,0)","v":85498.01},{"$f":"G67-F67","v":0},null,null,{"$f":"(VLOOKUP($I$197,QueenI!B:F,5,0))","v":-1645557.51},{"$f":"IFERROR(K67,0)","v":-1645557.51},{"$f":"+(VLOOKUP($I$198,QueenI!B:F,5,0))","v":-5549.81},-5549.81,{"$f":"L67+N67","v":-1651107.32},{"$f":"(VLOOKUP($I$199,QueenI!B:F,5,0))","v":1506801.65},{"$f":"IFERROR(P67,0)","v":1506801.65},{"$f":"+(VLOOKUP($I$200,QueenI!B:F,5,0))","v":0},0,1506801.65,{"$f":"(VLOOKUP($I$201,QueenI!B:H,7,0))","v":157151.85999999999},{"$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":2154.5700000000197},{"$f":"VLOOKUP(D68,QueenJ!B:H,4,0)","v":2154.5700000000002},-1.9554136088117957E-11,null,null,{"$f":"(VLOOKUP($I$197,QueenJ!B:F,5,0))","v":-1799931.26},-1799931.26,{"$f":"+(VLOOKUP($I$198,QueenJ!B:F,5,0))","v":-5868.75},-5868.75,-1805800.01,{"$f":"(VLOOKUP($I$199,QueenJ!B:F,5,0))","v":1681567.83},1681567.83,{"$f":"+(VLOOKUP($I$200,QueenJ!B:F,5,0))","v":0},0,1681567.83,{"$f":"(VLOOKUP($I$201,QueenJ!B:H,7,0))","v":184902.43},{"$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":-64164.72},{"$f":"VLOOKUP(D69,RoshP!B:H,4,0)","v":-64164.72},0,null,null,{"$f":"(VLOOKUP($I$197,RoshP!B:F,5,0))","v":-2378046.46},-2378046.46,{"$f":"+(VLOOKUP($I$198,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2378046.46,{"$f":"(VLOOKUP($I$199,RoshP!B:F,5,0))","v":2155710.48},2155710.48,{"$f":"+(VLOOKUP($I$200,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",2155710.48,{"$f":"(VLOOKUP($I$201,RoshP!B:H,7,0))","v":254705.98},{"$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":126716.73000000001},{"$f":"VLOOKUP(D70,Sacred!B:H,4,0)","v":126716.73},0,null,null,{"$f":"(VLOOKUP($I$197,Sacred!B:F,5,0))","v":-1981237.42},-1981237.42,{"$f":"+(VLOOKUP($I$198,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1981237.42,{"$f":"(VLOOKUP($I$199,Sacred!B:F,5,0))","v":1778593.67},1778593.67,{"$f":"+(VLOOKUP($I$200,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",1778593.67,{"$f":"(VLOOKUP($I$201,Sacred!B:H,7,0))","v":347080.75},{"$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":55897.539999999994},{"$f":"VLOOKUP(D71,Morasha!B:H,4,0)","v":55897.54},0,null,null,{"$f":"(VLOOKUP($I$197,Morasha!B:F,5,0))","v":-1003423.25},-1003423.25,{"$f":"+(VLOOKUP($I$198,Morasha!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1003423.25,{"$f":"(VLOOKUP($I$199,Morasha!B:F,5,0))","v":971665.72},971665.72,{"$f":"+(VLOOKUP($I$200,Morasha!B:F,5,0))","v":0},0,971665.72,{"$f":"(VLOOKUP($I$201,Morasha!B:H,7,0))","v":95923.53},{"$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":143650.01},{"$f":"VLOOKUP(D72,StAgnes!B:H,4,0)","v":143650.01},0,null,null,{"$f":"(VLOOKUP($I$197,StAgnes!B:F,5,0))","v":-1833334.08},-1833334.08,{"$f":"+(VLOOKUP($I$198,StAgnes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1833334.08,{"$f":"(VLOOKUP($I$199,StAgnes!B:F,5,0))","v":1626305.71},1626305.71,{"$f":"+(VLOOKUP($I$200,StAgnes!B:F,5,0))","v":0},0,1626305.71,{"$f":"(VLOOKUP($I$201,StAgnes!B:H,7,0))","v":507468.36999999994},{"$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":78556.510000000009},{"$f":"VLOOKUP(D73,StAndrew!B:H,4,0)","v":78556.509999999995},0,null,null,{"$f":"(VLOOKUP($I$197,StAndrew!B:F,5,0))","v":-1091324.5},-1091324.5,{"$f":"+(VLOOKUP($I$198,StAndrew!B:F,5,0))","v":-17805.59},-17805.59,-1109130.0900000001,{"$f":"(VLOOKUP($I$199,StAndrew!B:F,5,0))","v":981633.67},981633.67,{"$f":"+(VLOOKUP($I$200,StAndrew!B:F,5,0))","v":17805.59},17805.59,999439.26,{"$f":"(VLOOKUP($I$201,StAndrew!B:H,7,0))","v":281824.83},{"$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":89970.060000000027},{"$f":"VLOOKUP(D74,StCath!B:H,4,0)","v":89970.06},0,null,null,{"$f":"(VLOOKUP($I$197,StCath!B:F,5,0))","v":-2448144.2999999998},-2448144.2999999998,{"$f":"+(VLOOKUP($I$198,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2448144.2999999998,{"$f":"(VLOOKUP($I$199,StCath!B:F,5,0))","v":2267374.13},2267374.13,{"$f":"+(VLOOKUP($I$200,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",2267374.13,{"$f":"(VLOOKUP($I$201,StCath!B:H,7,0))","v":411893.17},{"$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":53558.959999999992},{"$f":"VLOOKUP(D75,StJohnN11!B:H,4,0)","v":53558.96},0,null,null,{"$f":"(VLOOKUP($I$197,StJohnN11!B:F,5,0))","v":-1228894.6599999999},-1228894.6599999999,{"$f":"+(VLOOKUP($I$198,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1228894.6599999999,{"$f":"(VLOOKUP($I$199,StJohnN11!B:F,5,0))","v":1139207.1399999999},1139207.1399999999,{"$f":"+(VLOOKUP($I$200,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",1139207.1399999999,{"$f":"(VLOOKUP($I$201,StJohnN11!B:H,7,0))","v":139088.51999999999},{"$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":76008.400000000009},{"$f":"VLOOKUP(D76,StJohnN20!B:H,4,0)","v":76008.399999999994},0,null,null,{"$f":"(VLOOKUP($I$197,StJohnN20!B:F,5,0))","v":-1172332.6299999999},-1172332.6299999999,{"$f":"+(VLOOKUP($I$198,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1172332.6299999999,{"$f":"(VLOOKUP($I$199,StJohnN20!B:F,5,0))","v":1046654.68},1046654.68,{"$f":"+(VLOOKUP($I$200,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",1046654.68,{"$f":"(VLOOKUP($I$201,StJohnN20!B:H,7,0))","v":152958.95000000001},{"$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":202193.82000000004},{"$f":"VLOOKUP(D77,StJosJ!B:H,4,0)","v":202193.82},0,null,null,{"$f":"(VLOOKUP($I$197,StJosJ!B:F,5,0))","v":-2660100.75},-2660100.75,{"$f":"+(VLOOKUP($I$198,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2660100.75,{"$f":"(VLOOKUP($I$199,StJosJ!B:F,5,0))","v":2292484.4300000002},2292484.4300000002,{"$f":"+(VLOOKUP($I$200,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",2292484.4300000002,{"$f":"(VLOOKUP($I$201,StJosJ!B:H,7,0))","v":266448.32},{"$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":123453.35000000003},{"$f":"VLOOKUP(D78,StMarStJon!B:H,4,0)","v":123453.35},0,null,null,{"$f":"(VLOOKUP($I$197,StMarStJon!B:F,5,0))","v":-5181458.05},-5181458.05,{"$f":"+(VLOOKUP($I$198,StMarStJon!B:F,5,0))","v":-148940},-148940,-5330398.05,{"$f":"(VLOOKUP($I$199,StMarStJon!B:F,5,0))","v":5103400.13},5103400.13,{"$f":"+(VLOOKUP($I$200,StMarStJon!B:F,5,0))","v":145955},145955,5249355.13,{"$f":"(VLOOKUP($I$201,StMarStJon!B:H,7,0))","v":448619.92000000027},{"$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":40148.290000000015},{"$f":"VLOOKUP(D79,StMarEN4!B:H,4,0)","v":40148.29},0,null,null,{"$f":"(VLOOKUP($I$197,StMarEN4!B:F,5,0))","v":-1147545.49},-1147545.49,{"$f":"+(VLOOKUP($I$198,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M79,\"0\")","v":"0"},-1147545.49,{"$f":"(VLOOKUP($I$199,StMarEN4!B:F,5,0))","v":1000043.91},1000043.91,{"$f":"+(VLOOKUP($I$200,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R79,\"0\")","v":"0"},{"$f":"Q79+S79","v":1000043.91},{"$f":"(VLOOKUP($I$201,StMarEN4!B:H,7,0))","v":210094.58000000005},{"$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":202508.07},{"$f":"VLOOKUP(D80,StMarN3!B:H,4,0)","v":202508.07},0,null,null,{"$f":"(VLOOKUP($I$197,StMarN3!B:F,5,0))","v":-2165748.85},-2165748.85,{"$f":"+(VLOOKUP($I$198,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2165748.85,{"$f":"(VLOOKUP($I$199,StMarN3!B:F,5,0))","v":2007358.7},2007358.7,{"$f":"+(VLOOKUP($I$200,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",2007358.7,{"$f":"(VLOOKUP($I$201,StMarN3!B:H,7,0))","v":236468.15},{"$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":131344.25},{"$f":"VLOOKUP(D81,StPaulN11!B:H,4,0)","v":131344.25},0,null,null,{"$f":"(VLOOKUP($I$197,StPaulN11!B:F,5,0))","v":-1116786.96},-1116786.96,{"$f":"+(VLOOKUP($I$198,StPaulN11!B:F,5,0))","v":0},0,-1116786.96,{"$f":"(VLOOKUP($I$199,StPaulN11!B:F,5,0))","v":1237527.92},1237527.92,{"$f":"+(VLOOKUP($I$200,StPaulN11!B:F,5,0))","v":17855},17855,1255382.92,{"$f":"(VLOOKUP($I$201,StPaulN11!B:H,7,0))","v":133005.03999999995},{"$f":"(VLOOKUP($I$203,StPaulN11!B:H,7,0))","v":-17855},-17855,{"$f":"StPaulN11!$C$7","v":253746}]
[null,10095,"10095 Total","Total","St Pauls CE NW7",{"$f":"VLOOKUP(C82,StPaulNW7!I:O,7,0)","v":9381.1899999999932},{"$f":"VLOOKUP(D82,StPaulNW7!B:H,4,0)","v":9381.19},0,null,null,{"$f":"(VLOOKUP($I$197,StPaulNW7!B:F,5,0))","v":-1014312.24},-1014312.24,{"$f":"+(VLOOKUP($I$198,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1014312.24,{"$f":"(VLOOKUP($I$199,StPaulNW7!B:F,5,0))","v":763408.97},763408.97,{"$f":"+(VLOOKUP($I$200,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",763408.97,{"$f":"(VLOOKUP($I$201,StPaulNW7!B:H,7,0))","v":274645.27},{"$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":66086.89999999998},{"$f":"VLOOKUP(D83,StThere!B:H,4,0)","v":66086.899999999994},0,null,null,{"$f":"(VLOOKUP($I$197,StThere!B:F,5,0))","v":-1159982.49},-1159982.49,{"$f":"+(VLOOKUP($I$198,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1159982.49,{"$f":"(VLOOKUP($I$199,StThere!B:F,5,0))","v":994989.17},994989.17,{"$f":"+(VLOOKUP($I$200,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",994989.17,{"$f":"(VLOOKUP($I$201,StThere!B:H,7,0))","v":188552.32000000001},{"$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":120754.20000000001},{"$f":"VLOOKUP(D84,StVin!B:H,4,0)","v":120754.2},0,null,null,{"$f":"(VLOOKUP($I$197,StVin!B:F,5,0))","v":-1570349.61},-1570349.61,{"$f":"+(VLOOKUP($I$198,StVin!B:F,5,0))","v":0},0,-1570349.61,{"$f":"(VLOOKUP($I$199,StVin!B:F,5,0))","v":1466805.54},1466805.54,{"$f":"+(VLOOKUP($I$200,StVin!B:F,5,0))","v":20518},20518,1487323.54,{"$f":"(VLOOKUP($I$201,StVin!B:H,7,0))","v":219153.07},{"$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":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$197,Summer!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$198,Summer!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$199,Summer!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$200,Summer!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$201,Summer!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$203,Summer!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Summer!$C$7","v":0}]
[null,10097,"10097 Total","Total","Sunnyfields",{"$f":"VLOOKUP(C86,Sunny!I:O,7,0)","v":29131.870000000024},{"$f":"VLOOKUP(D86,Sunny!B:H,4,0)","v":29131.87},0,null,null,{"$f":"(VLOOKUP($I$197,Sunny!B:F,5,0))","v":-1387336.27},-1387336.27,{"$f":"+(VLOOKUP($I$198,Sunny!B:F,5,0))","v":-4962.5600000000004},-4962.5600000000004,-1392298.83,{"$f":"(VLOOKUP($I$199,Sunny!B:F,5,0))","v":1207948.31},1207948.31,{"$f":"+(VLOOKUP($I$200,Sunny!B:F,5,0))","v":15465},15465,1223413.31,{"$f":"(VLOOKUP($I$201,Sunny!B:H,7,0))","v":322795.96000000014},{"$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":85524.760000000009},{"$f":"VLOOKUP(D87,Trent!B:H,4,0)","v":85524.76},0,null,null,{"$f":"(VLOOKUP($I$197,Trent!B:F,5,0))","v":-1034034.02},-1034034.02,{"$f":"+(VLOOKUP($I$198,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1034034.02,{"$f":"(VLOOKUP($I$199,Trent!B:F,5,0))","v":992828.49},992828.49,{"$f":"+(VLOOKUP($I$200,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",992828.49,{"$f":"(VLOOKUP($I$201,Trent!B:H,7,0))","v":54413.53},{"$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":78399.13999999997},{"$f":"VLOOKUP(D88,Tudor!B:H,4,0)","v":78399.14},0,null,null,{"$f":"(VLOOKUP($I$197,Tudor!B:F,5,0))","v":-1585280.06},-1585280.06,{"$f":"+(VLOOKUP($I$198,Tudor!B:F,5,0))","v":-4950.75},-4950.75,-1590230.81,{"$f":"(VLOOKUP($I$199,Tudor!B:F,5,0))","v":1348747.37},1348747.37,{"$f":"+(VLOOKUP($I$200,Tudor!B:F,5,0))","v":0},0,1348747.37,{"$f":"(VLOOKUP($I$201,Tudor!B:H,7,0))","v":187824.69},{"$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":35214.840000000004},{"$f":"VLOOKUP(D89,UnderP!B:H,4,0)","v":35214.839999999997},0,null,null,{"$f":"(VLOOKUP($I$197,UnderP!B:F,5,0))","v":-3466815.61},-3466815.61,{"$f":"+(VLOOKUP($I$198,UnderP!B:F,5,0))","v":-7440.15},-7440.15,-3474255.76,{"$f":"(VLOOKUP($I$199,UnderP!B:F,5,0))","v":3124732.06},3124732.06,{"$f":"+(VLOOKUP($I$200,UnderP!B:F,5,0))","v":9576.5},9576.5,3134308.56,{"$f":"(VLOOKUP($I$201,UnderP!B:H,7,0))","v":526678.55000000005},{"$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":17250.429999999986},{"$f":"VLOOKUP(D90,Wessex!B:H,4,0)","v":17250.43},0,null,null,{"$f":"(VLOOKUP($I$197,Wessex!B:F,5,0))","v":-2207630.79},-2207630.79,{"$f":"+(VLOOKUP($I$198,Wessex!B:F,5,0))","v":-7026.38},-7026.38,-2214657.17,{"$f":"(VLOOKUP($I$199,Wessex!B:F,5,0))","v":2123126.17},2123126.17,{"$f":"+(VLOOKUP($I$200,Wessex!B:F,5,0))","v":27101.35},27101.35,2150227.52,{"$f":"(VLOOKUP($I$201,Wessex!B:H,7,0))","v":276736.62},{"$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":180160.99999999994},{"$f":"VLOOKUP(D91,Whiting!B:H,4,0)","v":180161},0,null,null,{"$f":"(VLOOKUP($I$197,Whiting!B:F,5,0))","v":-2823216.1},-2823216.1,{"$f":"+(VLOOKUP($I$198,Whiting!B:F,5,0))","v":-6764.56},-6764.56,-2829980.66,{"$f":"(VLOOKUP($I$199,Whiting!B:F,5,0))","v":2570205.1800000002},2570205.1800000002,{"$f":"+(VLOOKUP($I$200,Whiting!B:F,5,0))","v":0},0,2570205.1800000002,{"$f":"(VLOOKUP($I$201,Whiting!B:H,7,0))","v":394646.92},{"$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":178376.69},{"$f":"VLOOKUP(D92,Woodcrft!B:H,4,0)","v":178376.69},0,null,null,{"$f":"(VLOOKUP($I$197,Woodcrft!B:F,5,0))","v":-2568691.9700000002},-2568691.9700000002,{"$f":"+(VLOOKUP($I$198,Woodcrft!B:F,5,0))","v":-8026.63},-8026.63,-2576718.6,{"$f":"(VLOOKUP($I$199,Woodcrft!B:F,5,0))","v":2353628.4},2353628.4,{"$f":"+(VLOOKUP($I$200,Woodcrft!B:F,5,0))","v":13160},13160,2366788.4,{"$f":"(VLOOKUP($I$201,Woodcrft!B:H,7,0))","v":312472.57},{"$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":98674.37000000001},{"$f":"VLOOKUP(D93,Woodrdge!B:H,4,0)","v":98674.37},0,null,null,{"$f":"(VLOOKUP($I$197,Woodrdge!B:F,5,0))","v":-1211756.7},-1211756.7,{"$f":"+(VLOOKUP($I$198,Woodrdge!B:F,5,0))","v":-15724.56},-15724.56,-1227481.26,{"$f":"(VLOOKUP($I$199,Woodrdge!B:F,5,0))","v":1157718.33},1157718.33,{"$f":"+(VLOOKUP($I$200,Woodrdge!B:F,5,0))","v":10708},10708,1168426.33,{"$f":"(VLOOKUP($I$201,Woodrdge!B:H,7,0))","v":124079.37},{"$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":-423389.08999999997},{"$f":"VLOOKUP(D95,FinchleyC!B:H,4,0)","v":-423389.09},0,null,null,{"$f":"(VLOOKUP($I$197,FinchleyC!B:F,5,0))","v":-6053208.6100000003},-6053208.6100000003,{"$f":"+(VLOOKUP($I$198,FinchleyC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-6053208.6100000003,{"$f":"(VLOOKUP($I$199,FinchleyC!B:F,5,0))","v":5329639.1500000004},5329639.1500000004,{"$f":"+(VLOOKUP($I$200,FinchleyC!B:F,5,0))","v":0},0,5329639.1500000004,{"$f":"(VLOOKUP($I$201,FinchleyC!B:H,7,0))","v":1238189.46},{"$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":28172.859999999873},{"$f":"VLOOKUP(D96,FBarnet!B:H,4,0)","v":28172.86},1.2732925824820995E-10,null,null,{"$f":"(VLOOKUP($I$197,FBarnet!B:F,5,0))","v":-5141948.4800000004},-5141948.4800000004,{"$f":"+(VLOOKUP($I$198,FBarnet!B:F,5,0))","v":-42973.120000000003},-42973.120000000003,-5184921.6000000006,{"$f":"(VLOOKUP($I$199,FBarnet!B:F,5,0))","v":5065089.57},5065089.57,{"$f":"+(VLOOKUP($I$200,FBarnet!B:F,5,0))","v":51211.79},51211.79,5116301.3600000003,{"$f":"(VLOOKUP($I$201,FBarnet!B:H,7,0))","v":297727.90999999997},{"$f":"(VLOOKUP($I$203,FBarnet!B:H,7,0))","v":20892.330000000002},20892.330000000002,{"$f":"FBarnet!$C$7","v":220869}]
[null,11174,"11174 Total","Total","JCoSS",{"$f":"VLOOKUP(C97,JCoSS!I:O,7,0)","v":841247.27000000014},{"$f":"VLOOKUP(D97,JCoSS!B:H,4,0)","v":841247.27},0,null,null,{"$f":"(VLOOKUP($I$197,JCoSS!B:F,5,0))","v":-10971160.5},-10971160.5,{"$f":"+(VLOOKUP($I$198,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",-10971160.5,{"$f":"(VLOOKUP($I$199,JCoSS!B:F,5,0))","v":10212847.609999999},10212847.609999999,{"$f":"+(VLOOKUP($I$200,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",10212847.609999999,{"$f":"(VLOOKUP($I$201,JCoSS!B:H,7,0))","v":756885.89},{"$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":2752.980000000086},{"$f":"VLOOKUP(D98,StJames!B:H,4,0)","v":2752.98},-8.5947249317541718E-11,null,null,{"$f":"(VLOOKUP($I$197,StJames!B:F,5,0))","v":-6281509.2400000002},-6281509.2400000002,{"$f":"+(VLOOKUP($I$198,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",-6281509.2400000002,{"$f":"(VLOOKUP($I$199,StJames!B:F,5,0))","v":6077501.3099999996},6077501.3099999996,{"$f":"+(VLOOKUP($I$200,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",6077501.3099999996,{"$f":"(VLOOKUP($I$201,StJames!B:H,7,0))","v":328255.93},{"$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":-10133.849999999995},{"$f":"VLOOKUP(D100,StMichael!B:H,4,0)","v":-10133.85},0,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-4212581.49},-4212581.49,{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},"0",-4212581.49,{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":4113128.43},4113128.43,{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},0,4113128.43,{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":936.06},{"$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":-24257.840000000004},{"$f":"VLOOKUP(D101, 'MenorahHigh '!B:H,4,0)","v":-24257.84},0,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-4212581.49},{"$f":"IFERROR(K101,0)","v":-4212581.49},{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M101,\"0\")","v":"0"},{"$f":"L101+N101","v":-4212581.49},{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":4113128.43},{"$f":"IFERROR(P101,0)","v":4113128.43},{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},{"$f":"IFERROR(R101,\"0\")","v":0},{"$f":"Q101+S101","v":4113128.43},{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":936.06},{"$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":[]}
[]
[null,"Transactions Totals",null,null,null,null,null,null,null,null,null,null,null,null,"CFR Inc + cap",null,null,null,null,"CFR Exp + cap","Rev Bal",null,"Cap Bal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bal bfd",null,null,null,null,"bal bfwd"]
[null,null,null,null,"School","Transactions","Report Total",null,null,null," ",null,null,null,"A",null,null,null,null,"B","C",null,"D"]
[null,null,null,null,null,"£","£"]
[null,10130,{"$f":"B6&\" Total\"","v":"10130 Total"},"Total","Brookhill Nursery",{"$f":"VLOOKUP(C6,Brk!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D6,Brk!I:L,4,0)","v":{"$error":"#N/A"}},{"$f":"G6-F6","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K6,0)","v":0},{"$f":"(VLOOKUP($I$202,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M6,\"0\")","v":"0"},{"$f":"L6+N6","v":0},{"$f":"(VLOOKUP($I$203,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P6,0)","v":0},{"$f":"(VLOOKUP($I$204,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R6,\"0\")","v":"0"},{"$f":"Q6+S6","v":0},{"$f":"(VLOOKUP($I$205,Brk!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Brk!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V6,0)","v":0}]
[null,10131,{"$f":"B7&\" Total\"","v":"10131 Total"},"Total","Hampden Way Nursery ",{"$f":"VLOOKUP(C7,Hmp!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D7,Hmp!I:L,4,0)","v":{"$error":"#N/A"}},{"$f":"G7-F7","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K7,0)","v":0},{"$f":"(VLOOKUP($I$202,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M7,\"0\")","v":"0"},{"$f":"L7+N7","v":0},{"$f":"(VLOOKUP($I$203,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P7,0)","v":0},{"$f":"(VLOOKUP($I$204,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R7,\"0\")","v":"0"},{"$f":"Q7+S7","v":0},{"$f":"(VLOOKUP($I$205,Hmp!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Hmp!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V7,0)","v":0}]
[null,10132,"10132 Total","Total","Moss Hall Nursery",{"$f":"VLOOKUP(C8,MHN!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D8,MHN!I:L,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHN!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHN!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M8,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,MHN!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHN!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R8,\"0\")","v":"0"},{"$f":"Q8+S8","v":0},{"$f":"(VLOOKUP($I$205,MHN!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHN!I:O,7,0))","v":{"$error":"#N/A"}},0]
[null,10133,"10133 Total","Total","St Margaret's Nursery ",{"$f":"VLOOKUP(C9,StM!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D9,StM!I:L,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StM!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StM!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M9,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,StM!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StM!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R9,\"0\")","v":"0"},{"$f":"Q9+S9","v":0},{"$f":"(VLOOKUP($I$205,StM!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StM!I:O,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10159,"10159 Total","Total","Mapledown",{"$f":"VLOOKUP(C11,Mpldwn!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D11,Mpldwn!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M11,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R11,\"0\")","v":"0"},{"$f":"Q11+S11","v":0},{"$f":"(VLOOKUP($I$205,Mpldwn!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Mpldwn!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C12,Nrthwy!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D12,Nrthwy!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M12,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R12,\"0\")","v":"0"},{"$f":"Q12+S12","v":0},{"$f":"(VLOOKUP($I$205,Nrthwy!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Nrthwy!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10156,"10156 Total","Total","Oak Lodge",{"$f":"VLOOKUP(C13,okldg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D13,okldg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,okldg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,okldg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M13,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,okldg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,okldg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R13,\"0\")","v":"0"},{"$f":"Q13+S13","v":0},{"$f":"(VLOOKUP($I$205,okldg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,okldg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10158,"10158 Total","Total","Oakleigh",{"$f":"VLOOKUP(C14,Oklgh!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D14,Oklgh!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M14,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R14,\"0\")","v":"0"},{"$f":"Q14+S14","v":0},{"$f":"(VLOOKUP($I$205,Oklgh!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Oklgh!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C16,Northg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D16,Northg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Northg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Northg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M16,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Northg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Northg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R16,\"0\")","v":"0"},{"$f":"Q16+S16","v":0},{"$f":"(VLOOKUP($I$205,Northg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Northg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C17,Pavilion!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D17,Pavilion!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M17,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R17,\"0\")","v":"0"},{"$f":"Q17+S17","v":0},{"$f":"(VLOOKUP($I$205,Pavilion!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Pavilion!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C19,Akv!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D19,Akv!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Akv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Akv!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M19,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Akv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Akv!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R19,\"0\")","v":"0"},{"$f":"Q19+S19","v":0},{"$f":"(VLOOKUP($I$205,Akv!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Akv!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10042,"10042 Total","Total","All Saints N20",{"$f":"VLOOKUP(C20,AstN20!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D20,AstN20!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AstN20!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AstN20!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10040,"10040 Total","Total","All Saints NW2",{"$f":"VLOOKUP(C21,AstNW2!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D21,AstNW2!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AstNW2!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AstNW2!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10043,"10043 Total","Total","Annunciation Inf",{"$f":"VLOOKUP(C22,AnnI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D22,AnnI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AnnI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AnnI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10117,"10117 Total","Total","Annunciation Jun",{"$f":"VLOOKUP(C23,AnnJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D23,AnnJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AnnJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AnnJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10044,"10044 Total","Total","Barnfield",{"$f":"VLOOKUP(C24,Barnf!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D24,Barnf!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Barnf!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Barnf!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10128,"10128 Total","Total","Beis Yaakov",{"$f":"VLOOKUP(C25,BYaak!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D25,BYaak!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BYaak!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BYaak!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11278,"11278 Total","Total","Beit Shvidler School",{"$f":"VLOOKUP(C26,BeitShv!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D26,BeitShv!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BeitShv!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BeitShv!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10045,"10045 Total","Total","Bell Lane ",{"$f":"VLOOKUP(C27,Bell!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D27,Bell!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Bell!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Bell!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Bell!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Bell!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Bell!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Bell!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C28,BDom!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D28,BDom!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BDom!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BDom!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BDom!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BDom!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BDom!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BDom!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10047,"10047 Total","Total","Brookland Inf",{"$f":"VLOOKUP(C29,BrookI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D29,BrookI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K29,0)","v":0},{"$f":"(VLOOKUP($I$202,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P29,0)","v":0},{"$f":"(VLOOKUP($I$204,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrookI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrookI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V29,0)","v":0}]
[null,10046,"10046 Total","Total","Brookland Jun",{"$f":"VLOOKUP(C30,BrookJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D30,BrookJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrookJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrookJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10048,"10048 Total","Total","Brunswick Park",{"$f":"VLOOKUP(C31,BrunsP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D31,BrunsP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrunsP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrunsP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C32,Chal!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D32,Chal!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Chal!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Chal!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Chal!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Chal!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Chal!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Chal!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10049,"10049 Total","Total","Childs Hill",{"$f":"VLOOKUP(C33,ChildsH!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D33,ChildsH!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChildsH!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChildsH!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10050,"10050 Total","Total","Christchurch JMI",{"$f":"VLOOKUP(C34,ChristC!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D34,ChristC!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChristC!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChristC!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10051,"10051 Total","Total","Church Hill",{"$f":"VLOOKUP(C35,ChurchH!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D35,ChurchH!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChurchH!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChurchH!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10953,"10953 Total","Total","Claremont Primary",{"$f":"VLOOKUP(C36,Clare!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D36,Clare!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Clare!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Clare!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Clare!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Clare!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Clare!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Clare!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10054,"10054 Total","Total","Colindale",{"$f":"VLOOKUP(C37,Colin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D37,Colin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Colin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Colin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Colin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Colin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Colin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Colin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C38,Coppet!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D38,Coppet!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Coppet!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Coppet!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C39,Court!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D39,Court!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Court!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Court!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Court!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Court!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Court!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Court!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C40,Cromer!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D40,Cromer!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Cromer!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Cromer!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10083,"10083 Total","Total","Danegrove",{"$f":"VLOOKUP(C41,Daneg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D41,Daneg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Daneg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Daneg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C42,DeansI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D42,DeansI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DeansI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DeansI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10061,"10061 Total","Total","Dollis Inf ",{"$f":"VLOOKUP(C43,DollisI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D43,DollisI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DollisI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DollisI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10060,"10060 Total","Total","Dollis Junior ",{"$f":"VLOOKUP(C44,DollisJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D44,DollisJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DollisJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DollisJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10063,"10063 Total","Total","Edgware Inf",{"$f":"VLOOKUP(C45,EdgwP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D45,EdgwP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,EdgwP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,EdgwP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10064,"10064 Total","Total","Fairway",{"$f":"VLOOKUP(C46,Fair!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D46,Fair!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Fair!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Fair!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Fair!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Fair!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Fair!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Fair!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C47,Fould!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D47,Fould!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Fould!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Fould!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Fould!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Fould!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Fould!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Fould!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C48,Frith!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D48,Frith!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Frith!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Frith!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Frith!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Frith!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Frith!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Frith!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10068,"10068 Total","Total","Garden Suburb Inf",{"$f":"VLOOKUP(C49,GSubI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D49,GSubI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,GSubI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,GSubI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C50,GSubJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D50,GSubJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,GSubJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,GSubJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C51,Gold!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D51,Gold!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Gold!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Gold!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Gold!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Gold!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Gold!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Gold!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C52,HasmoP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D52,HasmoP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,HasmoP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,HasmoP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10071,"10071 Total","Total","Hollickwood",{"$f":"VLOOKUP(C53,Hollick!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D53,Hollick!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Hollick!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Hollick!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10072,"10072 Total","Total","Holly Park",{"$f":"VLOOKUP(C54,HollyP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D54,HollyP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,HollyP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,HollyP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10073,"10073 Total","Total","Holy Trinity",{"$f":"VLOOKUP(C55,Holy!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D55,Holy!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Holy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Holy!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Holy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Holy!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Holy!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Holy!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10074,"10074 Total","Total","Livingstone",{"$f":"VLOOKUP(C56,Living!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D56,Living!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Living!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Living!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Living!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Living!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Living!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Living!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C57,Manor!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D57,Manor!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Manor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Manor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Manor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Manor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Manor!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Manor!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11093,"11093 Total","Total","Martin Primary School ",{"$f":"VLOOKUP(C58,Martin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D58,Martin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Martin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Martin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Martin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Martin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Martin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Martin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10125,"10125 Total","Total","Mathilda Marks Kennedy",{"$f":"VLOOKUP(C59,MMK!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D59,MMK!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MMK!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MMK!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MMK!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MMK!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MMK!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MMK!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10126,"10126 Total","Total","Menorah Foundation ",{"$f":"VLOOKUP(C60,MenF!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D60,MenF!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MenF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MenF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MenF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MenF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MenF!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MenF!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10114,"10114 Total","Total","Menorah Primary ",{"$f":"VLOOKUP(C61,MenP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D61,MenP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MenP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MenP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MenP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MenP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MenP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MenP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10078,"10078 Total","Total","Monken Hadley CE",{"$f":"VLOOKUP(C62,Monken!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D62,Monken!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Monken!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Monken!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Monken!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Monken!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Monken!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Monken!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10079,"10079 Total","Total","Monkfrith",{"$f":"VLOOKUP(C63,MonkF!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D63,MonkF!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MonkF!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MonkF!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C64,MHI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D64,MHI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MHI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MHI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10080,"10080 Total","Total","Moss Hall Jun",{"$f":"VLOOKUP(C65,MHJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D65,MHJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MHJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10082,"10082 Total","Total","Northside",{"$f":"VLOOKUP(C66,Norths!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D66,Norths!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Norths!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Norths!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Norths!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Norths!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Norths!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Norths!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C67,Orion!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D67,Orion!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Orion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Orion!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Orion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Orion!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Orion!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Orion!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C68,Osidge!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D68,Osidge!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Osidge!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Osidge!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C69,OLOL!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D69,OLOL!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,OLOL!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,OLOL!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10129,"10129 Total","Total","Pardes House ",{"$f":"VLOOKUP(C70,Pardes!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D70,Pardes!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Pardes!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Pardes!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10119,{"$f":"B71&\" Total\"","v":"10119 Total"},"Total","Queenswell Inf",{"$f":"VLOOKUP(C71,QueenI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D71,QueenI!I:I,4,0)","v":{"$error":"#N/A"}},{"$f":"G71-F71","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K71,0)","v":0},{"$f":"+(VLOOKUP($I$202,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},"0",{"$f":"L71+N71","v":0},{"$f":"(VLOOKUP($I$203,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P71,0)","v":0},{"$f":"+(VLOOKUP($I$204,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,QueenI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,QueenI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V71,0)","v":0}]
[null,10086,"10086 Total","Total","Queenswell Jun",{"$f":"VLOOKUP(C72,QueenJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D72,QueenJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,QueenJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,QueenJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10112,"10112 Total","Total","Rosh Pinah",{"$f":"VLOOKUP(C73,RoshP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D73,RoshP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,RoshP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,RoshP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10110,"10110 Total","Total","Sacred Heart",{"$f":"VLOOKUP(C74,Sacred!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D74,Sacred!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Sacred!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Sacred!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11381,"11381 Total","Total","Sacks Morasha",{"$f":"VLOOKUP(C75,Morasha!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D75,Morasha!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Morasha!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Morasha!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10087,"10087 Total","Total","St Agnes RC",{"$f":"VLOOKUP(C76,StAgnes!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D76,StAgnes!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StAgnes!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StAgnes!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10099,"10099 Total","Total","St Andrews CE",{"$f":"VLOOKUP(C77,StAndrew!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D77,StAndrew!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StAndrew!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StAndrew!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10088,"10088 Total","Total","St Catherines RC",{"$f":"VLOOKUP(C78,StCath!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D78,StCath!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StCath!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StCath!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StCath!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StCath!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StCath!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StCath!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10089,"10089 Total","Total","St Johns CE N11",{"$f":"VLOOKUP(C79,StJohnN11!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D79,StJohnN11!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJohnN11!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJohnN11!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10116,"10116 Total","Total","St Johns CE N20",{"$f":"VLOOKUP(C80,StJohnN20!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D80,StJohnN20!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJohnN20!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJohnN20!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10107,"10107 Total","Total","St Josephs RC Jun",{"$f":"VLOOKUP(C81,StJosJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D81,StJosJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJosJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJosJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10698,"10698 Total","Total","St Mary's & St Johns Primary",{"$f":"VLOOKUP(C82,StMarStJon!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D82,StMarStJon!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarStJon!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarStJon!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10093,"10093 Total","Total","St Marys CE EB",{"$f":"VLOOKUP(C83,StMarEN4!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D83,StMarEN4!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M83,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R83,\"0\")","v":"0"},{"$f":"Q83+S83","v":0},{"$f":"(VLOOKUP($I$205,StMarEN4!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarEN4!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10092,"10092 Total","Total","St Marys CE N3",{"$f":"VLOOKUP(C84,StMarN3!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D84,StMarN3!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarN3!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarN3!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10094,"10094 Total","Total","St Pauls CE N11    ",{"$f":"VLOOKUP(C85,StPaulN11!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D85,StPaulN11!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StPaulN11!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StPaulN11!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10095,"10095 Total","Total","St Pauls CE NW7",{"$f":"VLOOKUP(C86,StPaulNW7!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D86,StPaulNW7!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StPaulNW7!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StPaulNW7!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10108,"10108 Total","Total","St Theresas RC",{"$f":"VLOOKUP(C87,StThere!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D87,StThere!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StThere!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StThere!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StThere!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StThere!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StThere!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StThere!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10096,"10096 Total","Total","St Vincents RC",{"$f":"VLOOKUP(C88,StVin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D88,StVin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StVin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StVin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StVin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StVin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StVin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StVin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10098,"10098 Total","Total","Summerside",{"$f":"VLOOKUP(C89,Summer!B:H,9,0)","v":{"$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,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},"INTEGRA SCHOOL REPORTS AND TRANSACTION LISTINGS 2017/18",null,null,null,"Period",11]
[]
[]
[null,null,"Choose your school",{"$f":"VLOOKUP(C11,C201:E296,3,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C11,C200:E296,2,0)","v":"DfE No"}]
[]
[null,null,null,null,null,null,null,null,null," "]
[]
[null,null," "," "]
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[null,"View Transactions & Reports by clicking on the relevant sector button below and then click on the link for your School:"]
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[null,null,"Schools Accountancy Section",null,null,null,null,"Last updated"]
[null,null,null,null,null,null,null,"2018-03-05"]
[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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[]
[]
[]
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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," "]

{"sheet":"Brk","index":9,"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]]}
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookhill Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",158462,null,null,null,null,null,10130,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1649.15]
[null,"I01 - Funds Delegated by LA",-378224,-356910,0,-356910,94.364715089470792,-21314,10130,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1634.63]
[null,"I03 - SEN Funding",-17102,-8766.35,-5564.16,-14330.51,83.79435153783183,-2771.49,10130,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9286.2099999999991]
[null,"I06 - Other Government Grants",-70000,0,0,0,0,-70000,10130,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",25361.88]
[null,"I07 - Other Grants & Payments",-10981,-18767.3,-6000,-24767.3,225.54685365631542,13786.3,10130,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2384.8000000000002]
[null,"I08 - Income -Facilities & Svs",-178200,-145907.22,-19590.45,-165497.67000000001,92.87186868686868,-12702.33,10130,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",56.8]
[null,"I09 - Income from Catering",-12000,-9547.2099999999991,-1592.65,-11139.86,92.832166666666666,-860.14,10130,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",79.69]
[null,"I11 - Other Insurance Claims",-3607,-3607.5,-189,-3796.5,105.25367341280842,189.5,10130,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",64.06]
[null,"I13 - Donations/Private Funds",-4382,-2389.5300000000002,-2500,-4889.53,111.58215426745777,507.53,10130,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1028.1400000000001]
[null,null,null,null,null,null,null,null,10130,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1835.59]
[null,"CFR Revenue Income (Excl Bal)",-674496,-545895.11,-35436.26,-581331.37,86.187519273650253,-93164.63,10130,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",494.2]
[null,null,null,null,null,null,null,null,10130,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",77.319999999999993]
[null,"E01 - Teaching Staff",152626,151326.34,11844.71,163171.04999999999,106.90907840079672,-10545.05,10130,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",-4.9800000000000004]
[null,"E03 - Education Support Staff",382537,292046.44,32156.03,324202.46999999997,84.750617587318345,58334.53,10130,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1530.36]
[null,"E04 - Premises Staff",25138,18251.12,1693.71,19944.830000000002,79.341355716445221,5193.17,10130,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4958.5600000000004]
[null,"E05 - Admin & Clerical",35033,28020.28,1806.16,29826.44,85.138126908914458,5206.5600000000004,10130,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",594.29999999999995]
[null,"E07 - Other Staff",24230,30054.55,2935.8,32990.35,136.15497317375156,-8760.35,10130,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",410.37]
[null,"E08 - Indirect Employee Exp",1365,1336.85,-280.12,1056.73,77.416117216117215,308.27,10130,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-690.49]
[null,"E09 - Staff Training/Develpmnt",1450,1752.07,594.29999999999995,2346.37,161.81862068965518,-896.37,10130,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",409.5]
[null,"E10 - Supply Teacher Insurance",7928,7927.48,0,7927.48,99.99344096871846,0.52,10130,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",806.18]
[null,"E11 - Staff Related Insurance",550,0,409.5,409.5,74.454545454545453,140.5,10130,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",220.99]
[null,null,null,null,null,null,null,null,10130,171811,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",140.25]
[null,"CFR Employee Expenditure ",630857,530715.13,51160.09,581875.22,92.235676230904943,48981.78,10130,171811,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",140]
[null,"E12 - Bldg Maint/Improvement",5700,3039.26,806.18,3845.44,67.46385964912281,1854.56,10130,171811,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",574.39]
[null,"E13 - Grounds Maint/Improvemnt",1940,1520,140,1660,85.567010309278345,280,10130,171811,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",92.63]
[null,"E14 - Cleaning & Caretaking",1000,923.47,140.25,1063.72,106.37200000000001,-63.72,10130,171811,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",449.69]
[null,"E15 - Water & Sewerage",1400,602.5,0,602.5,43.035714285714285,797.5,10130,171811,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",190.49]
[null,"E16 - Energy",5400,2808.73,220.99,3029.72,56.105925925925924,2370.2800000000002,10130,171811,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1882.44]
[null,"E17 - Rates",1328,1328.1,0,1328.1,100.00753012048193,-0.1,10130,171811,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-5564.16]
[null,"E18 - Other Occupation Costs",7400,4243.5,0,4243.5,57.344594594594589,3156.5,10130,171811,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1645.43]
[null,null,null,null,null,null,null,null,10130,171811,"I07",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-6000]
[null,"CFR Premises Expenditure ",24168,14465.56,1307.42,15772.98,65.263902681231386,8395.02,10130,171811,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-19590.45]
[null,"E19 - Learning Resources",7151,5959.85,449.69,6409.54,89.631380226541737,741.46,10130,171811,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1592.65]
[null,"E20 - ICT Learning Resources",8913,6928.45,1882.44,8810.89,98.854370021317166,102.11,10130,171811,"I11",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-189]
[null,"E22 - Administrative Supplies",9353,7531.83,190.49,7722.32,82.565166256815985,1630.68,10130,171811,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-2500]
[null,"E23 - Other Insurance Premiums",1500,0,574.39,574.39,38.292666666666669,925.61,"10130 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":21866.320000000003}]
[null,"E24 - Special Facilities",634,634.4,0,634.4,100.06309148264984,-0.4,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":21866.320000000003}]
[null,"E25 - Catering Supplies",13000,9985.3700000000008,92.63,10078,77.523076923076928,2922]
[]
[null,"CFR Supplies & Services ",40551,31039.9,3189.64,34229.54,84.411087272816943,6321.46]
[null,"E27 - Prof Services-Curriculum",658,657.82,0,657.82,99.972644376899694,0.18]
[null,"E28 - Prof Services-Other",13033,9778.48,1645.43,11423.91,87.653725159211248,1609.09]
[]
[null,"CFR Agency & Contr Serv ",13691,10436.299999999999,1645.43,12081.73,88.245781900518594,1609.27]
[null,"Contingency",123691,0,0,0,0,123691]
[]
[null,"CFR Holding ",123691,0,0,0,0,123691]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",832958,586656.89,57302.58,643959.47,77.309956804544768,188998.53]
[null,"Revenue Balance C/forward",158462,40761.78,21866.32,62628.1,39.522472264643888,95833.9]
[null,"Capital Balance B/forward",1]
[null,"CI01 - Capital Income",-4720,-3539.66,0,-3539.66,74.992796610169492,-1180.3399999999999]
[]
[null,"CFR Capital Income (Excl Bal)",-4720,-3539.66,0,-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,-3539.66,0,-3539.66,-353966,3540.66]
[]
[null,"TOTAL",158463,37222.120000000003,21866.32,59088.44,37.288477436373157,99374.56]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Hmp","index":10,"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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hampden Way Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",125592,null,null,null,null,null,10131,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2653.23]
[null,"I01 - Funds Delegated by LA",-348260,-308983,0,-308983,88.721931889967266,-39277,10131,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2222.15]
[null,"I03 - SEN Funding",-7424,-7424,0,-7424,100,0,10131,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7260.44]
[null,"I06 - Other Government Grants",-58405,-4406.17,-963.65,-5369.82,9.1941100933139293,-53035.18,10131,171811,"E31",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",5903.03]
[null,"I07 - Other Grants & Payments",-9129,-81430,0,-81430,891.99255121042836,72301,10131,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",19409.560000000001]
[null,"I08 - Income -Facilities & Svs",-136796,-105845.44,-14508.65,-120354.09,87.980708500248554,-16441.91,10131,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3124.02]
[null,"I09 - Income from Catering",0,-30.15,30.15,0,0,0,10131,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",176.08]
[null,"I11 - Other Insurance Claims",0,0,-2035,-2035,0,2035,10131,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",221.63]
[null,"I13 - Donations/Private Funds",-4000,-5279.41,3500,-1779.41,44.485249999999994,-2220.59,10131,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",156.13]
[null,"I16 - Ext Sch Comm Focussed",-178941,0,0,0,0,-178941,10131,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",763.59]
[null,"I17 - Ext Sch Comm Other",-1200,-1344.8,-5471,-6815.8,567.98333333333323,5615.8,10131,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1292.26]
[null,null,null,null,null,null,null,null,10131,171811,"E31",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",533.1]
[null,"CFR Revenue Income (Excl Bal)",-744155,-514742.97,-19448.150000000001,-534191.12,71.78492652740357,-209963.88,10131,171811,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",806.01]
[null,null,null,null,null,null,null,null,10131,171811,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",59.65]
[null,"E01 - Teaching Staff",109669,94774.31,9220.5499999999993,103994.86,94.826122240560238,5674.140000000014,10131,171811,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",612.79999999999995]
[null,"E03 - Education Support Staff",295101,233129.36,25354.23,258483.59,87.591566955042509,36617.410000000003,10131,171811,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1196.52]
[null,"E04 - Premises Staff",19392,27838.05,2991.08,30829.13,158.97859942244224,-11437.13,10131,171811,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4652.41]
[null,"E05 - Admin & Clerical",27547,42051.96,2934.51,44986.47,163.30805532362871,-17439.47,10131,171811,"E31",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",1522.98]
[null,"E07 - Other Staff",20916,44767.6,4106.1099999999997,48873.71,233.66661885637791,-27957.71,10131,171811,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",249]
[null,"E08 - Indirect Employee Exp",450,317.58,16.47,334.05,74.233333333333334,115.95,10131,171811,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",16.47]
[null,"E09 - Staff Training/Develpmnt",1150,567.32000000000005,249,816.32,70.98434782608696,333.68,10131,171811,"E11",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",420]
[null,"E10 - Supply Teacher Insurance",6941,6846.46,0,6846.46,98.637948422417523,94.54,10131,171811,"E23",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",595.1]
[null,"E11 - Staff Related Insurance",475,0,420,420,88.421052631578945,55,10131,171811,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",134.97]
[null,"E31 - Extended School Staff",155547,98700.02,7959.11,106659.13,68.570354940950324,48887.87,10131,171811,"E32",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",21631.08]
[null,null,null,null,null,null,null,null,10131,171811,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",498.38]
[null,"CFR Employee Expenditure ",637188,548992.66,53251.06,602243.72,94.51586031124252,34944.280000000021,10131,171811,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",123.49]
[null,"E12 - Bldg Maint/Improvement",4500,2871.75,0,2871.75,63.816666666666677,1628.25,10131,171811,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",65]
[null,"E13 - Grounds Maint/Improvemnt",300,0,0,0,0,300,10131,171811,"E28",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2059.9299999999998]
[null,"E14 - Cleaning & Caretaking",500,420.78,0,420.78,84.156000000000006,79.22,10131,171811,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",120]
[null,"E15 - Water & Sewerage",1500,1011.12,0,1011.12,67.408000000000001,488.88,10131,171811,"I06",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-963.65]
[null,"E16 - Energy",3000,688.01,0,688.01,22.933666666666667,2311.9899999999998,10131,171811,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-14508.65]
[null,"E17 - Rates",12750,12232.5,0,12232.5,95.941176470588232,517.5,10131,171811,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",30.15]
[null,"E18 - Other Occupation Costs",4350,2581.17,0,2581.17,59.337241379310342,1768.83,10131,171811,"I11",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-2035]
[null,null,null,null,null,null,null,null,10131,171811,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",3500]
[null,"CFR Premises Expenditure ",26900,19805.330000000002,0,19805.330000000002,73.625762081784373,7094.67,10131,171811,"I17",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 Posting Summary","JAMESC01",-5471]
[null,"E19 - Learning Resources",9949,6988.5,498.38,7486.88,75.252588199819073,2462.12,"10131 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":59030.860000000015}]
[null,"E20 - ICT Learning Resources",4910,4194.8999999999996,65,4259.8999999999996,86.759674134419541,650.10000000000059,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":59030.860000000015}]
[null,"E22 - Administrative Supplies",9198,7905.17,123.49,8028.66,87.287018917155905,1169.3399999999999]
[null,"E23 - Other Insurance Premiums",650,0,595.1,595.1,91.553846153846152,54.9]
[null,"E24 - Special Facilities",700,2091.9899999999998,0,2091.9899999999998,298.85571428571421,-1391.9899999999998]
[null,"E25 - Catering Supplies",1400,914.69000000000017,134.97,1049.6600000000001,74.975714285714318,350.33999999999986]
[null,"E32 - Extended Sch other costs",24594,11106.38,21631.08,32737.46,133.11157192811254,-8143.46]
[]
[null,"CFR Supplies & Services ",51401,33201.629999999997,23048.02,56249.65,109.43298768506449,-4848.6499999999987]
[null,"E27 - Prof Services-Curriculum",1528,1527.47,120,1647.47,107.8187172774869,-119.47]
[null,"E28 - Prof Services-Other",11802,10443.69,2059.9299999999998,12503.62,105.9449245890527,-701.62]
[]
[null,"CFR Agency & Contr Serv ",13330,11971.16,2179.9299999999998,14151.09,106.15971492873219,-821.09]
[null,"Contingency",140928,0,0,0,0,140928]
[]
[null,"CFR Holding ",140928,0,0,0,0,140928]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",869747,613970.78,78479.009999999995,692449.79,79.61508231704164,177297.21]
[null,"Revenue Balance C/forward",125592,99227.81,59030.86,158258.67000000001,126.01015192050447,-32666.67]
[null,"Capital Balance B/forward",8015]
[null,"CI01 - Capital Income",-4627,-3470.14,0,-3470.14,74.997622649665004,-1156.8599999999999]
[]
[null,"CFR Capital Income (Excl Bal)",-4627,-3470.14,0,-3470.14,74.997622649665004,-1156.8599999999999]
[]
[null,"Capital - Future Yrs",3842,0,0,0,0,3842]
[null,"CE02 - New Constr/Conversion",8800,8800,0,8800,100,0]
[]
[null,"CFR Capital Expenditure ",12642,8800,0,8800,69.609239044454995,3842]
[]
[null,"Capital Balance C/forward",8015,5329.86,0,5329.86,66.498565190268252,2685.14]
[]
[null,"TOTAL",133607,104557.67,59030.86,163588.53,122.44008921688237,-29981.53]
[]
[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":[[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",302767,null,null,null,null,null,10132,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2202.04]
[null,"I01 - Funds Delegated by LA",-464989,-470245,0,-470245,101.13034932009143,5256,10132,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1677.04]
[null,"I03 - SEN Funding",-10603,-10602,0,-10602,99.990568706969739,-1,10132,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",15298.61]
[null,"I06 - Other Government Grants",-9000,-950,0,-950,10.555555555555554,-8050,10132,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",15430.23]
[null,"I07 - Other Grants & Payments",-2562,0,0,0,0,-2562,10132,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1719.11]
[null,"I08 - Income -Facilities & Svs",-164150,-135561.57,-3554.21,-139115.78,84.749180627474871,-25034.22,10132,171811,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",138.91999999999999]
[null,"I09 - Income from Catering",-15748,-10345.299999999999,0,-10345.299999999999,65.692786385572774,-5402.7,10132,171811,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",137.59]
[null,"I10 - Supply Teacher Insurance",-2052,-2052,0,-2052,100,0,10132,171811,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1574.94]
[null,"I11 - Other Insurance Claims",-3763,-341.25,0,-341.25,9.0685623173000263,-3421.75,10132,171811,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1138.57]
[null,"I13 - Donations/Private Funds",-4460,-4048.01,0,-4048.01,90.762556053811664,-411.99,10132,171811,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",335.45]
[null,null,null,null,null,null,null,null,10132,171811,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",568.13]
[null,"CFR Revenue Income (Excl Bal)",-677327,-634145.13,-3554.21,-637699.34,94.149404940302105,-39627.660000000003,10132,171811,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",432.68]
[null,null,null,null,null,null,null,null,10132,171811,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",2354.69]
[null,"E01 - Teaching Staff",229311,190276.85,19228.240000000002,209505.09,91.362860918141735,19805.910000000029,10132,171811,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3981]
[null,"E02 - Supply Teaching Staff",2000,1566.2,0,1566.2,78.31,433.8,10132,171811,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",960]
[null,"E03 - Education Support Staff",265135,223610.63,20549.8,244160.43,92.089098006675826,20974.57,10132,171811,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-2230.16]
[null,"E04 - Premises Staff",26971,22473.099999999995,2247.31,24720.409999999996,91.655518890660318,2250.5900000000042,10132,171811,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",566.33000000000004]
[null,"E05 - Admin & Clerical",34946,29013.49,2909.09,31922.58,91.348308819321232,3023.42,10132,171811,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1045.27]
[null,"E07 - Other Staff",29792,25623.53,2054.56,27678.09,92.904437432867894,2113.91,10132,171811,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",98.24]
[null,"E08 - Indirect Employee Exp",3888,2719,-2230.16,488.84,12.573045267489713,3399.16,10132,171811,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",128.22]
[null,"E09 - Staff Training/Develpmnt",2750,1148.98,960,2108.98,76.690181818181813,641.02,10132,171811,"E13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",74.75]
[null,"E10 - Supply Teacher Insurance",1190,1190,0,1190,100,0,10132,171811,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",256.74]
[null,"E11 - Staff Related Insurance",3600,3000.4,0,3000.4,83.344444444444449,599.6,10132,171811,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",654.27]
[null,null,null,null,null,null,null,null,10132,171811,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",5.83]
[null,"CFR Employee Expenditure ",599583,500622.18,45718.84,546341.02,91.120165181467783,53241.980000000025,10132,171811,"I08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3554.21]
[null,"E12 - Bldg Maint/Improvement",6000,647.36999999999989,566.33000000000004,1213.7,20.228333333333332,4786.3,"10132 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":44994.279999999992}]
[null,"E13 - Grounds Maint/Improvemnt",2000,586.75,74.75,661.5,33.075000000000003,1338.5,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":44994.279999999992}]
[null,"E14 - Cleaning & Caretaking",1200,623.07000000000005,98.24,721.31,60.10916666666666,478.69]
[null,"E15 - Water & Sewerage",1400,579.76,0,579.76,41.41142857142858,820.24]
[null,"E16 - Energy",5800,2197.9699999999998,1045.27,3243.24,55.917931034482763,2556.7600000000002]
[null,"E17 - Rates",6091,6090.78,0,6090.78,99.996388113610251,0.22]
[null,"E18 - Other Occupation Costs",4250,2453.17,128.22,2581.39,60.738588235294117,1668.61]
[]
[null,"CFR Premises Expenditure ",26741,13178.87,1912.81,15091.68,56.436483302793469,11649.32]
[null,"E19 - Learning Resources",23070,8528.4699999999993,256.74,8785.2099999999991,38.080667533593406,14284.79]
[null,"E20 - ICT Learning Resources",4470,3582.87,0,3582.87,80.153691275167787,887.13]
[null,"E22 - Administrative Supplies",4735,3206.56,654.27,3860.83,81.538120380147831,874.17]
[null,"E23 - Other Insurance Premiums",1200,0,0,0,0,1200]
[null,"E24 - Special Facilities",2600,1535.04,5.83,1540.87,59.264230769230771,1059.1300000000001]
[null,"E25 - Catering Supplies",15748,10276.86,0,10276.86,65.258191516383036,5471.14]
[]
[null,"CFR Supplies & Services ",51823,27129.8,916.84,28046.639999999999,54.120062520502486,23776.36]
[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",257243,0,0,0,0,257243]
[]
[null,"CFR Holding ",277243,0,0,0,0,277243]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",980094,559662.27,48548.49,608210.76,62.05637010327581,371883.24]
[null,"Revenue Balance C/forward",302767,-74482.86,44994.28,-29488.58,-9.7396942203080261,332255.58]
[null,"Capital Balance B/forward",10046]
[null,"CI01 - Capital Income",-5053,-3789.75,0,-3789.75,75,-1263.25]
[]
[null,"CFR Capital Income (Excl Bal)",-5053,-3789.75,0,-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",10046,2172.9899999999998,0,2172.9899999999998,21.630400159267371,7873.01]
[]
[null,"TOTAL",312813,-72309.87,44994.28,-27315.59,-8.732242585826036,340128.59]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Margaret's Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",29081,null,null,null,null,null,10133,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2710.45]
[null,"I01 - Funds Delegated by LA",-386157,-430091,0,-430091,111.37723775562789,43934,10133,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1082.05]
[null,"I03 - SEN Funding",-9682,-4668,0,-4668,48.213179095228249,-5014,10133,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9421.2900000000009]
[null,"I06 - Other Government Grants",-78577,-69244.039999999994,-50000,-119244.04,151.75438105297988,40667.040000000001,10133,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",24262.61]
[null,"I07 - Other Grants & Payments",-25675,-5216,-360,-5576,21.717624148003896,-20099,10133,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1514.27]
[null,"I08 - Income -Facilities & Svs",-225917,-141266.89000000001,-8750.2000000000007,-150017.09,66.403630536878595,-75899.91,10133,171811,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",208.88]
[null,"I09 - Income from Catering",-12000,-7987.1499999999987,-1803.9,-9791.0499999999993,81.592083333333321,-2208.9500000000012,10133,171811,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",69.56]
[null,"I10 - Supply Teacher Insurance",-4375,-4375,0,-4375,100,0,10133,171811,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1041.1400000000001]
[null,"I13 - Donations/Private Funds",-4511,-1011.75,-103.02,-1114.77,24.712258922633563,-3396.23,10133,171811,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1892.95]
[null,null,null,null,null,null,null,null,10133,171811,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",290.99]
[null,"CFR Revenue Income (Excl Bal)",-746894,-663859.82999999996,-61017.120000000003,-724876.95,97.05218545067973,-22017.05,10133,171811,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",488.14]
[null,null,null,null,null,null,null,null,10133,171811,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",334.73]
[null,"E01 - Teaching Staff",145866,119836.2,11431.42,131267.62,89.991924094717064,14598.38,10133,171811,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",968.99]
[null,"E03 - Education Support Staff",415326,379277.76,32018.47,411296.23,99.029733269768826,4029.7699999999909,10133,171811,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5862.91]
[null,"E04 - Premises Staff",27292,17487.38,1486.34,18973.72,69.521178367287121,8318.2800000000007,10133,171811,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",160]
[null,"E05 - Admin & Clerical",34894,38517.449999999997,3407.47,41924.92,120.14936665329283,-7030.92,10133,171811,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",48.18]
[null,"E07 - Other Staff",24771,21458.92,1805.26,23264.18,93.916999717411471,1506.8199999999977,10133,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-9850.18]
[null,"E08 - Indirect Employee Exp",1736,1886.04,-9802,-7915.96,-455.98847926267285,9651.9599999999991,10133,171811,"E11",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",493.5]
[null,"E09 - Staff Training/Develpmnt",2092,2086.9,160,2246.9,107.40439770554492,-154.9,10133,171811,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4117.1000000000004]
[null,"E10 - Supply Teacher Insurance",9578,9578.34,0,9578.34,100.00354980162874,-0.34,10133,171811,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2638.05]
[null,"E11 - Staff Related Insurance",600,0,493.5,493.5,82.25,106.5,10133,171811,"E15",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",294.61]
[null,null,null,null,null,null,null,null,10133,171811,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",156.5]
[null,"CFR Employee Expenditure ",662155,590128.99,41000.46,631129.44999999995,95.314458095158983,31025.549999999992,10133,171811,"E23",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",1697.01]
[null,"E12 - Bldg Maint/Improvement",6430,5003.1399999999994,4117.1000000000004,9120.24,141.83888024883359,-2690.24,10133,171811,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",1830.1]
[null,"E13 - Grounds Maint/Improvemnt",260,260,0,260,100,0,10133,171811,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",685.82]
[null,"E14 - Cleaning & Caretaking",1000,749.54,156.5,906.04,90.603999999999999,93.96,10133,171811,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1074.71]
[null,"E15 - Water & Sewerage",3200,1242.8199999999997,294.61,1537.4299999999996,48.044687499999988,1662.5700000000004,10133,171811,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",18.239999999999998]
[null,"E16 - Energy",7800,3436.69,2638.05,6074.74,77.881282051282056,1725.26,10133,171811,"E28",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1645.43]
[null,"E17 - Rates",8812,8812.19,0,8812.19,100.0021561507036,-0.19,10133,171811,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",1100]
[null,"E18 - Other Occupation Costs",6742,6457.86,0,6457.86,95.785523583506361,284.14,10133,171811,"I06",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-50000]
[null,null,null,null,null,null,null,null,10133,171811,"I07",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-360]
[null,"CFR Premises Expenditure ",34244,25962.240000000002,7206.26,33168.5,96.859303819647224,1075.5000000000002,10133,171811,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-8750.2000000000007]
[null,"E19 - Learning Resources",12452,12561,685.82,13246.82,106.38307099261164,-794.82,10133,171811,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1803.9]
[null,"E20 - ICT Learning Resources",6276,4580.38,18.239999999999998,4598.62,73.273103887826636,1677.38,10133,171811,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-103.02]
[null,"E22 - Administrative Supplies",12083,10578.68,1074.71,11653.39,96.444508814036254,429.61,"10133 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":-4759.0900000000092}]
[null,"E23 - Other Insurance Premiums",1850,0,1697.01,1697.01,91.730270270270267,152.99,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":-4759.0900000000092}]
[null,"E24 - Special Facilities",643,643.80999999999995,0,643.80999999999995,100.12597200622083,-0.81]
[null,"E25 - Catering Supplies",15000,10595.44,1830.1,12425.54,82.836933333333349,2574.46]
[]
[null,"CFR Supplies & Services ",48304,38959.31,5305.88,44265.19,91.63876697581982,4038.81]
[null,"E27 - Prof Services-Curriculum",714,714.21,1100,1814.21,254.09103641456579,-1100.21]
[null,"E28 - Prof Services-Other",14647,10347.08,1645.43,11992.51,81.876903120092848,2654.49]
[]
[null,"CFR Agency & Contr Serv ",15361,11061.29,2745.43,13806.72,89.881648330186835,1554.28]
[null,"Contingency",15911,0,0,0,0,15911]
[]
[null,"CFR Holding ",15911,0,0,0,0,15911]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",775975,666111.82999999996,56258.03,722369.86,93.091898579206784,53605.139999999992]
[null,"Revenue Balance C/forward",29081,2252,-4759.09,-2507.09,-8.6210584230253424,31588.089999999989]
[null,"Capital Balance B/forward",1055]
[null,"CI01 - Capital Income",-4800,-3600.41,0,-3600.41,75.008541666666673,-1199.5899999999999]
[null,"CI03 - Private Capital Income",-29585,-29585,0,-29585,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-34385,-33185.410000000003,0,-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,-3600.41,0,-3600.41,-341.27109004739339,4655.41]
[]
[null,"TOTAL",30136,-1348.41,-4759.09,-6107.5,-20.266458720467217,36243.499999999993]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints NW2"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",205150,null,null,null,null,null,10040,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2123.4499999999998]
[null,"I01 - Funds Delegated by LA",-994552,-994552,0,-994552,100,0,10040,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1939.63]
[null,"I03 - SEN Funding",-43910,-41876,0,-41876,95.367797768162148,-2034,10040,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",35958.76]
[null,"I05 - Pupil Premium Grant",-97860,-73770,0,-73770,75.383200490496634,-24090,10040,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",16008.07]
[null,"I06 - Other Government Grants",-1000,-1000,0,-1000,100,0,10040,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",821.03]
[null,"I07 - Other Grants & Payments",-2075,-715,0,-715,34.457831325301207,-1360,10040,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",76.34]
[null,"I08 - Income -Facilities & Svs",-1812,-1672,0,-1672,92.273730684326708,-140,10040,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",199.2]
[null,"I09 - Income from Catering",-17200,-14063.22,-1696.1,-15759.32,91.623953488372095,-1440.68,10040,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",187.91]
[null,"I10 - Supply Teacher Insurance",-7920,0,-2999.25,-2999.25,37.86931818181818,-4920.75,10040,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3893.73]
[null,"I12 - Income - Contributions",-8768,-10945.87,-1072.9000000000001,-12018.77,137.07538777372264,3250.77,10040,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",894.48]
[null,"I13 - Donations/Private Funds",-16587,-4837.9799999999996,-300,-5137.9799999999996,30.975945017182131,-11449.02,10040,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",146.19]
[null,"I18 - Addit Grants for Schools",-41564,-31173,0,-31173,75,-10391,10040,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",547.85]
[null,null,null,null,null,null,null,null,10040,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",500.42]
[null,"CFR Revenue Income (Excl Bal)",-1233248,-1174605.07,-6068.25,-1180673.32,95.736893147201556,-52574.68,10040,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6011.51]
[null,null,null,null,null,null,null,null,10040,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3962.15]
[null,"E01 - Teaching Staff",521003,438913.17,45864,484777.17,93.046905680005679,36225.83,10040,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",99]
[null,"E03 - Education Support Staff",241384,200089.87,20864.7,220954.57,91.536543432870459,20429.429999999997,10040,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",4401.58]
[null,"E04 - Premises Staff",31529,26282.54,2627.96,28910.5,91.694947508642855,2618.5000000000005,10040,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1778.37]
[null,"E05 - Admin & Clerical",34920,29083.3,2870.5,31953.8,91.505727376861401,2966.2,10040,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",369.14]
[null,"E07 - Other Staff",11053,9418.98,1043.56,10462.540000000001,94.657920926445314,590.46,10040,171811,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",5030.26]
[null,"E08 - Indirect Employee Exp",17775,16855.939999999999,4401.58,21257.52,119.59223628691981,-3482.52,10040,171811,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",151.93]
[null,"E09 - Staff Training/Develpmnt",7900,5595.95,99,5694.95,72.087974683544303,2205.0500000000002,10040,171811,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",110]
[null,"E10 - Supply Teacher Insurance",10036,10035.879999999999,0,10035.879999999999,99.998804304503778,0.12000000000116415,10040,171811,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",5984.5]
[null,null,null,null,null,null,null,null,10040,171811,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2996.41]
[null,"CFR Employee Expenditure ",875600,736275.63,77771.3,814046.93,92.970183873915033,61553.07,10040,171811,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",944.96]
[null,"E12 - Bldg Maint/Improvement",25030,17796.830000000002,1778.37,19575.2,78.206951658010382,5454.8,10040,171811,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7704]
[null,"E13 - Grounds Maint/Improvemnt",4335,2961.18,110,3071.18,70.846136101499425,1263.82,10040,171811,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",296.35000000000002]
[null,"E14 - Cleaning & Caretaking",16700,8919.7199999999993,5030.26,13949.98,83.532814371257487,2750.02,10040,171811,"E28",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",625]
[null,"E15 - Water & Sewerage",6200,8525.73,0,8525.73,137.51177419354838,-2325.73,10040,171811,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7412.13]
[null,"E16 - Energy",13000,5208.92,369.14,5578.06,42.908153846153844,7421.94,10040,171811,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1696.1]
[null,"E17 - Rates",2548,2548.19,0,2548.19,100.00745682888541,-0.19,10040,171811,"I10",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-2999.25]
[null,"E18 - Other Occupation Costs",5422,4377.6400000000003,151.93,4529.57,83.540575433419406,892.43,10040,171811,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1072.9000000000001]
[null,null,null,null,null,null,null,null,10040,171811,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-300]
[null,"CFR Premises Expenditure ",73235,50338.21,7439.7,57777.91,78.893848569672969,15457.09,"10040 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":105106.1}]
[null,"E19 - Learning Resources",53771,31852.15,2996.41,34848.559999999998,64.809209425154819,18922.439999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":105106.1}]
[null,"E20 - ICT Learning Resources",15758,13925.43,296.35000000000002,14221.78,90.25117400685366,1536.22]
[null,"E22 - Administrative Supplies",23909,18888.530000000002,944.96,19833.490000000002,82.954075871010943,4075.5099999999975]
[null,"E23 - Other Insurance Premiums",4887,4887.1400000000003,0,4887.1400000000003,100.00286474319626,-0.14000000000058208]
[null,"E24 - Special Facilities",2131,720.04,0,720.04,33.788831534490846,1410.96]
[null,"E25 - Catering Supplies",52371,34460.39,5984.5,40444.89,77.227645070745254,11926.11]
[]
[null,"CFR Supplies & Services ",152827,104733.68,10222.219999999999,114955.9,75.219627421856089,37871.1]
[null,"E26 - Agency Supply Teachers",62713,47473.4,7704,55177.4,87.983990560170938,7535.6]
[null,"E27 - Prof Services-Curriculum",116612,87186,7412.13,94598.13,81.122122937605056,22013.87]
[null,"E28 - Prof Services-Other",39672,38376.46,625,39001.46,98.309790280298444,670.54]
[]
[null,"CFR Agency & Contr Serv ",218997,173035.86,15741.13,188776.99,86.20071964456136,30220.01]
[null,"Contingency",84449,0,0,0,0,84449]
[null,"E30 - Direct Revenue Financing",33290,0,0,0,0,33290]
[]
[null,"CFR Holding ",117739,0,0,0,0,117739]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1438398,1064383.3799999999,111174.35,1175557.73,81.72687462023724,262840.27]
[null,"Revenue Balance C/forward",205150,-110221.69,105106.1,-5115.59,-2.4935851815744576,210265.59]
[null,"Capital Balance B/forward",0]
[null,"CI04 - Direct Rev Financing",-33290,0,0,0,0,-33290]
[]
[null,"CFR Capital Income (Excl Bal)",-33290,0,0,0,0,-33290]
[]
[null,"CE04 - ICT Capital",33290,33289.53,0,33289.53,99.998588164613992,0.47]
[]
[null,"CFR Capital Expenditure ",33290,33289.53,0,33289.53,99.998588164613992,0.47]
[]
[null,"Capital Balance C/forward",0,33289.53,0,33289.53,0,-33289.53]
[]
[null,"TOTAL",205150,-76932.160000000003,105106.1,28173.94,13.733336582988059,176976.06]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",151873,null,null,null,null,null,10042,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2708.63]
[null,"I01 - Funds Delegated by LA",-1167020,-1165343.32,0,-1165343.32,99.856328083494716,-1676.68,10042,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1789.59]
[null,"I03 - SEN Funding",-36699,-27762,0,-27762,75.64783781574431,-8937,10042,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",41750.51]
[null,"I05 - Pupil Premium Grant",-74500,-55885,0,-55885,75.013422818791952,-18615,10042,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",6818.23]
[null,"I06 - Other Government Grants",-6210,-3500,0,-3500,56.360708534621573,-2710,10042,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",18077.13]
[null,"I07 - Other Grants & Payments",-2078,-1381.72,0,-1381.72,66.492781520692972,-696.28,10042,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1668.43]
[null,"I08 - Income -Facilities & Svs",-36896,-29646.71,-1890.5,-31537.21,85.475959453599302,-5358.79,10042,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",58.3]
[null,"I09 - Income from Catering",-32459,-27659.73,-1965.2,-29624.93,91.268769832712039,-2834.07,10042,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",186.11]
[null,"I10 - Supply Teacher Insurance",-10627,-10626.35,0,-10626.35,99.993883504281541,-0.65,10042,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",150.83000000000001]
[null,"I12 - Income - Contributions",-35500,-30357.81,-1509.55,-31867.360000000001,89.767211267605632,-3632.64,10042,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4508.67]
[null,"I13 - Donations/Private Funds",-8745,-19057.07,18000,-1057.07,12.087707261292167,-7687.93,10042,171811,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",753.24]
[null,"I18 - Addit Grants for Schools",-47234,-35412.25,0,-35412.25,74.971948172926275,-11821.75,10042,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1192.76]
[null,null,null,null,null,null,null,null,10042,171811,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",380.63]
[null,"CFR Revenue Income (Excl Bal)",-1457968,-1406631.96,12634.75,-1393997.21,95.612332369434739,-63970.79,10042,171811,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",698.82]
[null,null,null,null,null,null,null,null,10042,171811,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",457.43]
[null,"E01 - Teaching Staff",625900,520654.12,52358.09,573012.21,91.550121425147793,52887.79,10042,171811,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6098.91]
[null,"E02 - Supply Teaching Staff",30057,27709.9,8680.2900000000009,36390.19,121.07059919486309,-6333.19,10042,171811,"E02",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1108.82]
[null,"E03 - Education Support Staff",278663,235576.72,23933.8,259510.52,93.127010044390531,19152.48,10042,171811,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4663.91]
[null,"E04 - Premises Staff",27884,23121.71,2397.85,25519.56,91.52044183044039,2364.4400000000005,10042,171811,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1479]
[null,"E05 - Admin & Clerical",45258,36794.1,3593.56,40387.660000000003,89.238720226258337,4870.34,10042,171811,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",371.14]
[null,"E07 - Other Staff",33040,26319.439999999999,2107.36,28426.799999999999,86.037530266343822,4613.2,10042,171811,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",-1677.54]
[null,"E08 - Indirect Employee Exp",1924,1653.61,371.14,2024.75,105.23648648648648,-100.75,10042,171811,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2391.4299999999998]
[null,"E09 - Staff Training/Develpmnt",15327,14390.62,1479,15869.62,103.54028837998302,-542.62,10042,171811,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2406]
[null,"E10 - Supply Teacher Insurance",12158,11757.14,0,11757.14,96.702911663102498,400.86,10042,171811,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1682.55]
[null,"E11 - Staff Related Insurance",3195,503.83,0,503.83,15.769327073552425,2691.17,10042,171811,"E23",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",916.85]
[null,null,null,null,null,null,null,null,10042,171811,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",9606.1]
[null,"CFR Employee Expenditure ",1073406,898481.19,94921.09,993402.28,92.546741866544437,80003.72,10042,171811,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",6659.79]
[null,"E12 - Bldg Maint/Improvement",52324,48616.959999999999,-1677.54,46939.42,89.709158321229268,5384.58,10042,171811,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1325.63]
[null,"E13 - Grounds Maint/Improvemnt",5300,2594.39,1682.55,4276.9399999999996,80.696981132075479,1023.06,10042,171811,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",191.05]
[null,"E14 - Cleaning & Caretaking",34679,22554.23,2406,24960.23,71.975056950892451,9718.77,10042,171811,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",2981.15]
[null,"E15 - Water & Sewerage",3500,2461.6999999999998,0,2461.6999999999998,70.334285714285713,1038.3,10042,171811,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",5319.49]
[null,"E16 - Energy",18720,12751.7,2391.4299999999998,15143.13,80.892788461538473,3576.87,10042,171811,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1890.5]
[null,"E17 - Rates",3210,2936.51,0,2936.51,91.480062305295945,273.49,10042,171811,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1965.2]
[null,"E18 - Other Occupation Costs",7759,6750.52,0,6750.52,87.002448769171281,1008.48,10042,171811,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1509.55]
[null,null,null,null,null,null,null,null,10042,171811,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",18000]
[null,"CFR Premises Expenditure ",125492,98666.01,4802.4399999999996,103468.45,82.450235871609351,22023.55,10042,171811,"CI03",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P11 Posting Summary","JAMESC01",-18000]
[null,"E19 - Learning Resources",60590,53121.34,6659.79,59781.13,98.665010727842898,808.87,"10042 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":121358.34000000003}]
[null,"E20 - ICT Learning Resources",12743,10318.09,0,10318.09,80.970650553244923,2424.91,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":121358.34000000003}]
[null,"E22 - Administrative Supplies",13096,11024.13,1325.63,12349.76,94.301771533292609,746.24]
[null,"E23 - Other Insurance Premiums",5139,5176.05,916.85,6092.9,118.56197703833432,-953.9]
[null,"E24 - Special Facilities",10756,7886.48,191.05,8077.53,75.097898847155079,2678.47]
[null,"E25 - Catering Supplies",80639,52445.799999999988,9606.1,62051.899999999994,76.950234997953828,18587.100000000009]
[]
[null,"CFR Supplies & Services ",182963,139971.89000000001,18699.419999999998,158671.31,86.723168072233165,24291.69000000001]
[null,"E26 - Agency Supply Teachers",25551,21549.3,2981.15,24530.45,96.005831474306291,1020.55]
[null,"E27 - Prof Services-Curriculum",66014,42603.87,5319.49,47923.360000000001,72.59575241615417,18090.64]
[null,"E28 - Prof Services-Other",27331,22561.8,0,22561.8,82.550217701511102,4769.2]
[]
[null,"CFR Agency & Contr Serv ",118896,86714.97,8300.64,95015.61,79.914892006459425,23880.39]
[null,"Contingency",100839,0,0,0,0,100839]
[null,"E30 - Direct Revenue Financing",8245,0,0,0,0,8245]
[]
[null,"CFR Holding ",109084,0,0,0,0,109084]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1609841,1223834.06,126723.59,1350557.65,83.893853492363519,259283.35]
[null,"Revenue Balance C/forward",151873,-182797.9,139358.34,-43439.56,-28.602556083043073,195312.56]
[null,"Capital Balance B/forward",0]
[null,"CI03 - Private Capital Income",-18000,0,-18000,-18000,100,0]
[null,"CI04 - Direct Rev Financing",-8245,0,0,0,0,-8245]
[]
[null,"CFR Capital Income (Excl Bal)",-26245,0,-18000,-18000,68.584492284244618,-8245]
[]
[null,"CE03 - Vehicles Plant Equipmnt",26245,26245,0,26245,100,0]
[]
[null,"CFR Capital Expenditure ",26245,26245,0,26245,100,0]
[]
[null,"Capital Balance C/forward",0,26245,-18000,8245,0,-8245]
[]
[null,"TOTAL",151873,-156552.9,121358.34,-35194.559999999998,-23.173678007282401,187067.56]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Annunciation Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",122676,null,null,null,null,null,10043,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2265.35]
[null,"I01 - Funds Delegated by LA",-928891,-928891,0,-928891,100,0,10043,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",967.93]
[null,"I03 - SEN Funding",-16547,-16547,0,-16547,100,0,10043,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",40985.699999999997]
[null,"I05 - Pupil Premium Grant",-34320,-25740,0,-25740,75,-8580,10043,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13687.12]
[null,"I07 - Other Grants & Payments",0,-2160,0,-2160,0,2160,10043,171811,"E05",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",218.78]
[null,"I08 - Income -Facilities & Svs",-12100,-2725.08,-2887,-5612.08,46.380826446280992,-6487.92,10043,171811,"E04",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",16.239999999999998]
[null,"I09 - Income from Catering",0,-2160,0,-2160,0,2160,10043,171811,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4436.1099999999997]
[null,"I18 - Addit Grants for Schools",-73988,-55491.32,0,-55491.32,75.000432502567989,-18496.68,10043,171811,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",950.41]
[null,null,null,null,null,null,null,null,10043,171811,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",584.46]
[null,"CFR Revenue Income (Excl Bal)",-1065846,-1033714.4,-2887,-1036601.4,97.256207744833688,-29244.6,10043,171811,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",249.73]
[null,null,null,null,null,null,null,null,10043,171811,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6754.46]
[null,"E01 - Teaching Staff",599200,495750.25,52176.26999999999,547926.52,91.443010680907861,51273.48000000001,10043,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3270.89]
[null,"E03 - Education Support Staff",212515,176447.69,17908.419999999998,194356.11,91.455243159306406,18158.890000000003,10043,171811,"E09",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",867]
[null,"E04 - Premises Staff",14765,12294.63,1233.9000000000001,13528.53,91.625668811378276,1236.47,10043,171811,"E08",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",259]
[null,"E05 - Admin & Clerical",36820,30685.9,3068.59,33754.49,91.67433460076046,3065.51,10043,171811,"E11",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1160.25]
[null,"E08 - Indirect Employee Exp",1800,1108.0999999999999,259,1367.1,75.95,432.9,10043,171811,"E12",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",75.709999999999994]
[null,"E09 - Staff Training/Develpmnt",3000,2010,867,2877,95.9,123,10043,171811,"E16",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",529.64]
[null,"E10 - Supply Teacher Insurance",290,288.83999999999997,0,288.83999999999997,99.59999999999998,1.1600000000000363,10043,171811,"E15",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",403.54]
[null,"E11 - Staff Related Insurance",1100,0,1160.25,1160.25,105.47727272727272,-60.25,10043,171811,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",560]
[null,null,null,null,null,null,null,null,10043,171811,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",114]
[null,"CFR Employee Expenditure ",869490,718585.41,76673.429999999993,795258.84,91.462678121657518,74231.160000000018,10043,171811,"E23",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2496.59]
[null,"E12 - Bldg Maint/Improvement",9220,3896.26,75.709999999999994,3971.97,43.079934924078088,5248.03,10043,171811,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7380.03]
[null,"E13 - Grounds Maint/Improvemnt",200,0,0,0,0,200,10043,171811,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1136.18]
[null,"E14 - Cleaning & Caretaking",4600,2998.14,560,3558.14,77.350869565217394,1041.8599999999999,10043,171811,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",194.65]
[null,"E15 - Water & Sewerage",2200,1231.94,403.54,1635.48,74.34,564.52,10043,171811,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",292.5]
[null,"E16 - Energy",9500,6048.72,529.64,6578.36,69.245894736842104,2921.64,10043,171811,"E28",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",180]
[null,"E17 - Rates",2136,2135.86,0,2135.86,99.99344569288391,0.14000000000000001,10043,171811,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",525]
[null,"E18 - Other Occupation Costs",3955,3073.06,114,3187.06,80.583059418457651,767.94,10043,171811,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2887]
[null,null,null,null,null,null,null,null,"10043 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":87674.26999999999}]
[null,"CFR Premises Expenditure ",31811,19383.98,1682.89,21066.87,66.225110810725852,10744.13,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":87674.26999999999}]
[null,"E19 - Learning Resources",11295,7623.68,1136.18,8759.86,77.555201416556002,2535.14]
[null,"E20 - ICT Learning Resources",9830,6893.82,0,6893.82,70.130417090539169,2936.18]
[null,"E22 - Administrative Supplies",5030,4018.63,194.65,4213.28,83.763021868787277,816.72]
[null,"E23 - Other Insurance Premiums",6364,3563.79,2496.59,6060.38,95.229101194217478,303.62]
[null,"E24 - Special Facilities",5350,4417.9799999999996,292.5,4710.4799999999996,88.046355140186904,639.52000000000055]
[null,"E25 - Catering Supplies",60640,35655.31,7380.03,43035.34,70.968568601583115,17604.66]
[]
[null,"CFR Supplies & Services ",98509,62173.21,11499.95,73673.16,74.788252849993398,24835.84]
[null,"E27 - Prof Services-Curriculum",19414,13231.33,525,13756.33,70.85778304316473,5657.67]
[null,"E28 - Prof Services-Other",18756,17508.12,180,17688.12,94.306461932181705,1067.8800000000001]
[]
[null,"CFR Agency & Contr Serv ",38170,30739.45,705,31444.45,82.380010479434091,6725.55]
[null,"Contingency",10000,0,0,0,0,10000]
[null,"Rev Proj - Future Yrs",140542,0,0,0,0,140542]
[]
[null,"CFR Holding ",150542,0,0,0,0,150542]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1188522,830882.05,90561.27,921443.32,77.528503469014453,267078.68]
[null,"Revenue Balance C/forward",122676,-202832.35,87674.27,-115158.08,-93.871727151195003,237834.08]
[]
[null,"TOTAL",122676,-202832.35,87674.27,-115158.08,-93.871727151195003,237834.08]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Barnf","index":16,"n_rows":81,"n_cols":15,"rows_kept":81,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Barnfield"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",375651,null,null,null,null,null,10044,171811,"E31",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P11 Posting Summary","JAMESC01",1012]
[null,"I01 - Funds Delegated by LA",-2385033,-1855009,-198785,-2053794,86.111764491308932,-331239,10044,171811,"E09",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",216.24]
[null,"I03 - SEN Funding",-77216,-61553,-6076,-67629,87.58417944467466,-9587,10044,171811,"E08",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",101.67]
[null,"I05 - Pupil Premium Grant",-338500,-254535,0,-254535,75.194977843426884,-83965,10044,171811,"E11",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2480.62]
[null,"I06 - Other Government Grants",-19015,-1605,-7305,-8910,46.85774388640548,-10105,10044,171811,"E12",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",460.81]
[null,"I08 - Income -Facilities & Svs",-36500,-30652.029999999995,-3314.6,-33966.629999999997,93.059260273972583,-2533.3700000000044,10044,171811,"E16",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3809.5]
[null,"I09 - Income from Catering",-33000,-24631.279999999999,-2724.3,-27355.58,82.895696969696971,-5644.42,10044,171811,"E15",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",208.31]
[null,"I10 - Supply Teacher Insurance",-32600,0,0,0,0,-32600,10044,171811,"E14",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",6168.96]
[null,"I11 - Other Insurance Claims",-6000,0,0,0,0,-6000,10044,171811,"E18",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",714.6]
[null,"I12 - Income - Contributions",-21500,-17921.8,-707,-18628.8,86.645581395348842,-2871.2,10044,171811,"E23",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",13030.22]
[null,"I13 - Donations/Private Funds",-2800,-3148.16,-406.57,-3554.73,126.95464285714286,754.73,10044,171811,"E25",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",28.88]
[null,"I16 - Ext Sch Comm Focussed",-261788,-196344,-21816,-218160,83.334606628264098,-43628,10044,171811,"E32",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",4835.3]
[null,"I17 - Ext Sch Comm Other",0,-164.5,-109.3,-273.8,0,273.8,10044,171811,"E19",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",10057.370000000001]
[null,"I18 - Addit Grants for Schools",-84639,-63479.33,0,-63479.33,75.000094519075134,-21159.67,10044,171811,"E22",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1004.7]
[null,null,null,null,null,null,null,null,10044,171811,"E24",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",3847.35]
[null,"CFR Revenue Income (Excl Bal)",-3298591,-2509043.1,-241243.77,-2750286.87,83.377626083379241,-548304.13,10044,171811,"E26",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",6647.6]
[null,null,null,null,null,null,null,null,10044,171811,"E20",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",114.67]
[null,"E01 - Teaching Staff",1322314,997503.9,0,997503.9,75.436235266358821,324810.09999999998,10044,171811,"I16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P11 Posting Summary","JAMESC01",-21816]
[null,"E03 - Education Support Staff",680131,521797.71,0,521797.71,76.720177436405635,158333.29,10044,171811,"I01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-198785]
[null,"E04 - Premises Staff",30728,30205.37,0,30205.37,98.29917339234575,522.63,10044,171811,"I03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-6076]
[null,"E05 - Admin & Clerical",62158,46610.68,0,46610.68,74.987419157630555,15547.32,10044,171811,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",5235.37]
[null,"E07 - Other Staff",109633,68652.160000000003,0,68652.160000000003,62.619977561500647,40980.839999999997,10044,171811,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",25322.01]
[null,"E08 - Indirect Employee Exp",16920,15460.339999999998,101.67,15562.009999999998,91.974054373522449,1357.9900000000023,10044,171811,"I06",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-7305]
[null,"E09 - Staff Training/Develpmnt",7224,4950.3999999999996,216.24,5166.6400000000003,71.520487264673307,2057.36,10044,171811,"I08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3314.6]
[null,"E10 - Supply Teacher Insurance",11648,10200.379999999999,0,10200.379999999999,87.571943681318686,1447.6200000000013,10044,171811,"I09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2724.3]
[null,"E11 - Staff Related Insurance",15608,11545.58,2480.62,14026.2,89.865453613531542,1581.8,10044,171811,"I12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-707]
[null,"E31 - Extended School Staff",223690,147221.57999999999,1012,148233.57999999999,66.267414725736501,75456.420000000027,10044,171811,"I13",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-406.57]
[null,null,null,null,null,null,null,null,10044,171811,"I17",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 Posting Summary","JAMESC01",-109.3]
[null,"CFR Employee Expenditure ",2480054,1854148.1,3810.53,1857958.63,74.916055456856981,622095.37,"10044 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-155947.59}]
[null,"E12 - Bldg Maint/Improvement",46714,25523.32,460.81,25984.13,55.62386008477116,20729.87,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-155947.59}]
[null,"E14 - Cleaning & Caretaking",74207,55670.2,6168.96,61839.16,83.333324349454884,12367.84]
[null,"E15 - Water & Sewerage",6180,5281.75,208.31,5490.06,88.835922330097091,689.94]
[null,"E16 - Energy",34500,16180,3809.5,19989.5,57.940579710144931,14510.5]
[null,"E17 - Rates",28980,28979.5,0,28979.5,99.998274672187705,0.5]
[null,"E18 - Other Occupation Costs",15050,10137.299999999999,714.6,10851.9,72.10564784053156,4198.1000000000004]
[]
[null,"CFR Premises Expenditure ",205631,141772.07,11362.18,153134.25,74.47041058984297,52496.75]
[null,"E19 - Learning Resources",134698,72761.070000000007,10057.370000000001,82818.44,61.48453577632926,51879.56]
[null,"E20 - ICT Learning Resources",23254,17448.64,114.67,17563.310000000001,75.528124193687106,5690.69]
[null,"E22 - Administrative Supplies",35949,22952.58,1004.7,23957.279999999999,66.642410080947997,11991.72]
[null,"E23 - Other Insurance Premiums",12904,927.92,13030.22,13958.14,108.16909485430874,-1054.1400000000001]
[null,"E24 - Special Facilities",26580,21571.9,3847.35,25419.25,95.632994732881869,1160.75]
[null,"E25 - Catering Supplies",156682,53322.84,28.88,53351.72,34.050956714874715,103330.28]
[null,"E32 - Extended Sch other costs",38098,34879.449999999997,4835.3,39714.75,104.24366108457137,-1616.75]
[]
[null,"CFR Supplies & Services ",428165,223864.4,32918.49,256782.89,59.972881949715656,171382.11]
[null,"E26 - Agency Supply Teachers",68995,49711.1,6647.6,56358.7,81.68519457931734,12636.3]
[null,"E27 - Prof Services-Curriculum",222503,133008.89000000001,25322.01,158330.9,71.158995609047963,64172.1]
[null,"E28 - Prof Services-Other",26843,18591.05,5235.37,23826.42,88.762135379801052,3016.58]
[]
[null,"CFR Agency & Contr Serv ",318341,201311.04,37204.980000000003,238516.02,74.924693960250167,79824.98]
[null,"Contingency",196243,0,0,0,0,196243]
[null,"E30 - Direct Revenue Financing",21925,0,0,0,0,21925]
[null,"Rev Proj - Future Yrs",23883,0,0,0,0,23883]
[]
[null,"CFR Holding ",242051,0,0,0,0,242051]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3674242,2421095.61,85296.18,2506391.79,68.215207109384735,1167850.21]
[null,"Revenue Balance C/forward",375651,-87947.49,-155947.59,-243895.08,-64.925976504787684,619546.07999999996]
[null,"Capital Balance B/forward",-1]
[null,"CI01 - Capital Income",-9839,-7379.06,0,-7379.06,74.998068909442011,-2459.94]
[null,"CI04 - Direct Rev Financing",-21925,0,0,0,0,-21925]
[]
[null,"CFR Capital Income (Excl Bal)",-31764,-7379.06,0,-7379.06,23.230890316081094,-24384.94]
[]
[null,"Capital - Future Yrs",9838,0,0,0,0,9838]
[null,"CE04 - ICT Capital",21925,21924.84,0,21924.84,99.99927023945267,0.16]
[]
[null,"CFR Capital Expenditure ",31763,21924.84,0,21924.84,69.026351415168577,9838.16]
[]
[null,"Capital Balance C/forward",-1,14545.78,0,14545.78,-1454578,-14546.78]
[]
[null,"TOTAL",375650,-73401.710000000006,-155947.59,-229349.3,-61.053986423532535,604999.30000000005]
[]
[null,null,null,null,null,null,null,"Page 2 of 2"]

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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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Bell Lane "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",80742,null,null,null,null,null,10045,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7426.18]
[null,"I01 - Funds Delegated by LA",-1990320,-1990320,0,-1990320,100,0,10045,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",6760.28]
[null,"I03 - SEN Funding",-67043,-57782,0,-57782,86.186477335441438,-9261,10045,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",70145.240000000005]
[null,"I05 - Pupil Premium Grant",-264000,-198660,0,-198660,75.25,-65340,10045,171811,"E31",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P11 Posting Summary","JAMESC01",4702]
[null,"I06 - Other Government Grants",-1400,-1400,0,-1400,100,0,10045,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",-3661]
[null,"I07 - Other Grants & Payments",-12536,-1679.6799999999996,-533.52,-2213.1999999999998,17.654754307594125,-10322.799999999999,10045,171811,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",37144.94]
[null,"I08 - Income -Facilities & Svs",-51492,-40328.83,-3489,-43817.83,85.09638390429582,-7674.17,10045,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3810.04]
[null,"I09 - Income from Catering",-29800,-20833.45,-3110.66,-23944.11,80.349362416107383,-5855.89,10045,171811,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",128.93]
[null,"I10 - Supply Teacher Insurance",-9405,0,0,0,0,-9405,10045,171811,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",649.44000000000005]
[null,"I11 - Other Insurance Claims",-7399,0,0,0,0,-7399,10045,171811,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",408.51]
[null,"I12 - Income - Contributions",-16139,-14863.599999999999,-1107,-15970.599999999999,98.956564842927051,-168.40000000000234,10045,171811,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7618.37]
[null,"I13 - Donations/Private Funds",-3769,-2715.66,-0.5,-2716.16,72.065799946935527,-1052.8399999999999,10045,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2985.18]
[null,"I16 - Ext Sch Comm Focussed",-242657,-29019,0,-29019,11.958855503859359,-213638,10045,171811,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",715.46]
[null,"I17 - Ext Sch Comm Other",-3697,-2230.69,0,-2230.69,60.337841493102516,-1466.31,10045,171811,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1915.95]
[null,"I18 - Addit Grants for Schools",-50051,-36878.129999999997,0,-36878.129999999997,73.68110527262192,-13172.870000000004,10045,171811,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1744.15]
[null,null,null,null,null,null,null,null,10045,171811,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10572.09]
[null,"CFR Revenue Income (Excl Bal)",-2749708,-2396711.04,-8240.68,-2404951.7200000002,87.462076700507836,-344756.28,10045,171811,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8499.42]
[null,null,null,null,null,null,null,null,10045,171811,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",-40]
[null,"E01 - Teaching Staff",1059658,881847.32,88335.7,970183.02,91.556239843421196,89474.98,10045,171811,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",223.3]
[null,"E03 - Education Support Staff",477307,412246.5,44968.54,457215.04,95.790558278005562,20091.959999999945,10045,171811,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-7950.43]
[null,"E04 - Premises Staff",85620,72295.850000000006,8912.94,81208.789999999994,94.847921046484487,4411.2099999999973,10045,171811,"E11",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2278.5]
[null,"E05 - Admin & Clerical",55984,51617.7,9991.57,61609.27,110.04799585595885,-5625.27,10045,171811,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",142.49]
[null,"E07 - Other Staff",68658,54488.78,4654.43,59143.21,86.1417606105625,9514.7899999999991,10045,171811,"E16",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1186.71]
[null,"E08 - Indirect Employee Exp",15204,9892.2199999999993,-7703.67,2188.5500000000002,14.394567219152854,13015.45,10045,171811,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",255]
[null,"E09 - Staff Training/Develpmnt",11900,9602.3799999999992,-40,9562.3799999999992,80.356134453781507,2337.62,10045,171811,"E23",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9351.24]
[null,"E10 - Supply Teacher Insurance",16289,16289.07,0,16289.07,100.0004297378599,-7.0000000000000007E-2,10045,171811,"E08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",23.46]
[null,"E11 - Staff Related Insurance",1800,0,2278.5,2278.5,126.58333333333331,-478.5,10045,171811,"E25",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7688.24]
[null,"E31 - Extended School Staff",210024,150076.76999999999,4702,154778.76999999999,73.695753818611195,55245.230000000025,10045,171811,"E32",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",740.65]
[null,null,null,null,null,null,null,null,10045,171811,"E19",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2933.25]
[null,"CFR Employee Expenditure ",2002444,1658356.59,156100.01,1814456.6,90.612102011342145,187987.39999999997,10045,171811,"E22",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1256.92]
[null,"E12 - Bldg Maint/Improvement",16850,8670.3700000000008,142.49,8812.86,52.301839762611273,8037.14,10045,171811,"E24",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",114.97]
[null,"E13 - Grounds Maint/Improvemnt",9500,8319.2999999999993,255,8574.2999999999993,90.255789473684203,925.70000000000118,10045,171811,"E26",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7596.23]
[null,"E14 - Cleaning & Caretaking",4335,2404.87,0,2404.87,55.47566320645906,1930.13,10045,171811,"E20",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",165]
[null,"E15 - Water & Sewerage",6300,4781.3999999999996,0,4781.3999999999996,75.895238095238085,1518.6,10045,171811,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",430]
[null,"E16 - Energy",24500,14125.190000000002,1186.71,15311.900000000001,62.497551020408174,9188.0999999999967,10045,171811,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",18414.05]
[null,"E17 - Rates",18244,18243.900000000001,0,18243.900000000001,99.999451874588928,9.9999999997671687E-2,10045,171811,"I07",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-533.52]
[null,"E18 - Other Occupation Costs",7700,7374.01,0,7374.01,95.766363636363636,325.99,10045,171811,"I08",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3489]
[null,null,null,null,null,null,null,null,10045,171811,"I09",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3110.66]
[null,"CFR Premises Expenditure ",87429,63919.040000000001,1584.2,65503.24,74.921639273010101,21925.759999999991,10045,171811,"I12",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1107]
[null,"E19 - Learning Resources",62539,54764.02,2933.25,57697.27,92.258062968707506,4841.7299999999996,10045,171811,"I13",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-0.5]
[null,"E20 - ICT Learning Resources",20019,19268.400000000001,165,19433.400000000001,97.074778959988009,585.59999999999764,"10045 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":198134.07999999996}]
[null,"E21 - Exam Fees",0,0,0,0,0,0,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":198134.07999999996}]
[null,"E22 - Administrative Supplies",37005,30994.19,1256.92,32251.11,87.153384677746232,4753.8900000000003]
[null,"E23 - Other Insurance Premiums",8920,95.540000000001157,9351.24,9446.7800000000007,105.90560538116593,-526.78000000000111]
[null,"E24 - Special Facilities",14150,9692.3299999999981,114.97,9807.2999999999993,69.309540636042399,4342.7000000000016]
[null,"E25 - Catering Supplies",94800,48921.39,7688.24,56609.63,59.714799578059065,38190.370000000003]
[null,"E32 - Extended Sch other costs",52750,29139.03,740.65,29879.68,56.643943127962082,22870.32]
[]
[null,"CFR Supplies & Services ",290183,192874.9,22250.27,215125.17,74.134311796349195,75057.83]
[null,"E26 - Agency Supply Teachers",133449,101691.82,7596.23,109288.05,81.894993593058018,24160.95]
[null,"E27 - Prof Services-Curriculum",218820,146531.51,18414.05,164945.56,75.379563111232969,53874.44]
[null,"E28 - Prof Services-Other",59577,53046,430,53476,89.75947093677091,6101]
[]
[null,"CFR Agency & Contr Serv ",411846,301269.33,26440.28,327709.61,79.570910000339921,84136.39]
[null,"Contingency",38548,0,0,0,0,38548]
[]
[null,"CFR Holding ",38548,0,0,0,0,38548]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2830450,2216419.86,206374.76,2422794.62,85.597506403575409,407655.38]
[null,"Revenue Balance C/forward",80742,-180291.18,198134.08,17842.900000000001,22.098659929157069,62899.1]
[null,"Capital Balance B/forward",8826]
[null,"CI01 - Capital Income",-8977,-6732.75,0,-6732.75,75,-2244.25]
[]
[null,"CFR Capital Income (Excl Bal)",-8977,-6732.75,0,-6732.75,75,-2244.25]
[]
[null,"Capital - Future Yrs",18632,0,0,0,0,18632]
[null,"CE02 - New Constr/Conversion",0,0,0,0,0,0]
[null,"CE03 - Vehicles Plant Equipmnt",16823,16823.259999999998,0,16823.259999999998,100.00154550318015,-0.2599999999976717]
[null,"CE04 - ICT Capital",-17652,0,0,0,0,-17652]
[]
[null,"CFR Capital Expenditure ",17803,16823.259999999998,0,16823.259999999998,94.49677020726844,979.74000000000228]
[]
[null,"Capital Balance C/forward",8826,10090.509999999998,0,10090.509999999998,114.32710174484475,-1264.5099999999977]
[]
[null,"TOTAL",89568,-170200.67,198134.08,27933.41,31.186818953197573,61634.59]

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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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",181476,null,null,null,null,null,10046,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4275.95]
[null,"I01 - Funds Delegated by LA",-1433750,-1433750,0,-1433750,100,0,10046,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",-3953.09]
[null,"I03 - SEN Funding",-72905,-72905,0,-72905,100,0,10046,171811,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",4644.12]
[null,"I05 - Pupil Premium Grant",-116580,-87460,0,-87460,75.021444501629787,-29120,10046,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",59410.16]
[null,"I06 - Other Government Grants",-2992,-2992,0,-2992,100,0,10046,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",21289.37]
[null,"I07 - Other Grants & Payments",-4558,-842.5,0,-842.5,18.483984203598069,-3715.5,10046,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2368.58]
[null,"I08 - Income -Facilities & Svs",-42654,-31009.37,-6850.42,-37859.79,88.760233506822331,-4794.21,10046,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",55.19]
[null,"I09 - Income from Catering",-56000,-55103.75,-7657.97,-62761.72,112.0745,6761.72,10046,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",349.61]
[null,"I10 - Supply Teacher Insurance",-4060,-4060,0,-4060,100,0,10046,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",453.2]
[null,"I11 - Other Insurance Claims",-1705,-1705,0,-1705,100,0,10046,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6382.08]
[null,"I12 - Income - Contributions",-86346,-66092.59,-3535.65,-69628.240000000005,80.638639890672408,-16717.759999999998,10046,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1416.61]
[null,"I13 - Donations/Private Funds",-23858,-7740.52,-108.8,-7849.32,32.900159275714643,-16008.68,10046,171811,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",280.45999999999998]
[null,"I18 - Addit Grants for Schools",-15485,-11614.07,0,-11614.07,75.00206651598323,-3870.93,10046,171811,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",821.98]
[null,null,null,null,null,null,null,null,10046,171811,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1198.19]
[null,"CFR Revenue Income (Excl Bal)",-1860893,-1775274.8,-18152.84,-1793427.64,96.374570703420346,-67465.36,10046,171811,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9790.7900000000009]
[null,null,null,null,null,null,null,null,10046,171811,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4723.28]
[null,"E01 - Teaching Staff",903966,749421.75,75583.03,825004.78,91.265023242024583,78961.220000000118,10046,171811,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",4689.5]
[null,"E03 - Education Support Staff",332516,276268.95,27429.26,303698.21000000002,91.333412527517467,28817.79,10046,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",602.01]
[null,"E04 - Premises Staff",42458,41656.58,2342.42,43999,103.62946912242687,-1541,10046,171811,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-5185.96]
[null,"E05 - Admin & Clerical",66347,55748.42,5447.54,61195.96,92.236212639606904,5151.04,10046,171811,"E11",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1869]
[null,"E06 - Catering Staff",0,0,0,0,0,0,10046,171811,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1742.95]
[null,"E07 - Other Staff",35019,28871.53,2704.23,31575.759999999998,90.167509066506753,3443.24,10046,171811,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4674.3]
[null,"E08 - Indirect Employee Exp",9662,6075.49,-4562.75,1512.74,15.656592837921753,8149.26,10046,171811,"E15",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",285.17]
[null,"E09 - Staff Training/Develpmnt",6665,4007.86,4689.5,8697.36,130.49302325581397,-2032.36,10046,171811,"E14",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1502.85]
[null,"E10 - Supply Teacher Insurance",8367,8370.94,0,8370.94,100.04708975738018,-3.94,10046,171811,"E18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",29.16]
[null,"E11 - Staff Related Insurance",7783,6223,1869,8092,103.97019144288835,-309,10046,171811,"E13",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",308.33]
[null,null,null,null,null,null,null,null,10046,171811,"E23",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7252.7]
[null,"CFR Employee Expenditure ",1412783,1176644.52,115502.23,1292146.75,91.461091335328916,120636.25000000012,10046,171811,"E08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",21.2]
[null,"E12 - Bldg Maint/Improvement",37100,19420.7,1742.95,21163.65,57.044878706199469,15936.35,10046,171811,"E25",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",17212]
[null,"E13 - Grounds Maint/Improvemnt",5332,3651.81,308.33,3960.14,74.27119279819955,1371.86,10046,171811,"E19",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",18060.04]
[null,"E14 - Cleaning & Caretaking",18765,15508.499999999998,1502.85,17011.349999999999,90.654676258992779,1753.6500000000024,10046,171811,"E22",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1686.89]
[null,"E15 - Water & Sewerage",4786,3407.1899999999996,285.17,3692.3599999999992,77.149185123276212,1093.6400000000006,10046,171811,"E26",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",351.76]
[null,"E16 - Energy",24626,11996.32,4674.3,16670.62,67.695200194915941,7955.38,10046,171811,"E20",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1070.8800000000001]
[null,"E17 - Rates",17590,26588.51,0,26588.51,151.15696418419557,-8998.51,10046,171811,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",-35]
[null,"E18 - Other Occupation Costs",11520,10126.23,29.16,10155.39,88.154427083333346,1364.61,10046,171811,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",5223.58]
[null,null,null,null,null,null,null,null,10046,171811,"CE04",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",9204.7999999999993]
[null,"CFR Premises Expenditure ",119719,90699.26,8542.76,99242.02,82.895797659519374,20476.98,10046,171811,"I08",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-6850.42]
[null,"E19 - Learning Resources",149042,112908.38,18060.04,130968.42,87.873498745320106,18073.580000000002,10046,171811,"I09",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-7657.97]
[null,"E20 - ICT Learning Resources",19766,14145.98,1070.8800000000001,15216.86,76.985024790043511,4549.1400000000003,10046,171811,"I12",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-3535.65]
[null,"E22 - Administrative Supplies",18026,11257.64,1686.89,12944.53,71.810329524020858,5081.47,10046,171811,"I13",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-108.8]
[null,"E23 - Other Insurance Premiums",7053,0,7252.7,7252.7,102.83141925421808,-199.7,"10046 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":165919.80000000005}]
[null,"E24 - Special Facilities",9849,9111.02,0,9111.02,92.507056553964873,737.98,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":165919.80000000005}]
[null,"E25 - Catering Supplies",73720,41699.97,17212,58911.97,79.913144329896909,14808.03]
[]
[null,"CFR Supplies & Services ",277456,189122.99,45282.51,234405.5,84.483846087307541,43050.5]
[null,"E26 - Agency Supply Teachers",26318,20875,351.76,21226.76,80.654912987309061,5091.24]
[null,"E27 - Prof Services-Curriculum",84602,52899.91,5223.58,58123.49,68.702264721874187,26478.51]
[null,"E28 - Prof Services-Other",30802,26987.040000000001,-35,26952.04,87.500941497305377,3849.96]
[]
[null,"CFR Agency & Contr Serv ",141722,100761.95,5540.34,106302.29,75.007613496845934,35419.71]
[null,"Contingency",90689,0,0,0,0,90689]
[]
[null,"CFR Holding ",90689,0,0,0,0,90689]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2042369,1557228.72,174867.84,1732096.56,84.808208506885876,310272.44000000012]
[null,"Revenue Balance C/forward",181476,-218046.07999999999,156715,-61331.08,-33.795697502700079,242807.0800000001]
[null,"Capital Balance B/forward",912]
[null,"CI01 - Capital Income",-8050,-6029.06,0,-6029.06,74.895155279503101,-2020.94]
[]
[null,"CFR Capital Income (Excl Bal)",-8050,-6029.06,0,-6029.06,74.895155279503101,-2020.94]
[]
[null,"CE04 - ICT Capital",8962,0,9204.7999999999993,9204.7999999999993,102.7092166927025,-242.79999999999885]
[]
[null,"CFR Capital Expenditure ",8962,0,9204.7999999999993,9204.7999999999993,102.7092166927025,-242.79999999999885]
[]
[null,"Capital Balance C/forward",912,-6029.06,9204.7999999999993,3175.7399999999989,348.21710526315769,-2263.7399999999989]
[]
[null,"TOTAL",182388,-224075.14,165919.79999999999,-58155.34,-31.88550781849683,240543.34000000011]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",49818,null,null,null,null,null,10047,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4083.83]
[null,"I01 - Funds Delegated by LA",-1304692,-1304693,0,-1304693,100.00007664644222,1,10047,171811,"E01",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",40364.92]
[null,"I03 - SEN Funding",-99716,-96255,-3461,-99716,100,0,10047,171811,"E03",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",18474.7]
[null,"I05 - Pupil Premium Grant",-51480,-38610,0,-38610,75,-12870,10047,171811,"E07",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2336.36]
[null,"I06 - Other Government Grants",-1600,-1600,0,-1600,100,0,10047,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",99.84]
[null,"I07 - Other Grants & Payments",-3890,-175,0,-175,4.4987146529562985,-3715,10047,171811,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",375.88]
[null,"I08 - Income -Facilities & Svs",-31527,-34847.870000000003,6561.62,-28286.25,89.720715577124352,-3240.75,10047,171811,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4151.47]
[null,"I09 - Income from Catering",-5410,-2167.0300000000002,-359.1,-2526.13,46.693715341959333,-2883.87,10047,171811,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1093.1300000000001]
[null,"I10 - Supply Teacher Insurance",-28891,-18600.939999999999,-8342.7099999999991,-26943.65,93.259665639818635,-1947.35,10047,171811,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",572.57000000000005]
[null,"I11 - Other Insurance Claims",-678,0,0,0,0,-678,10047,171811,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1053.6300000000001]
[null,"I12 - Income - Contributions",-25272,-19480.46,-782,-20262.46,80.177508705286485,-5009.54,10047,171811,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6874.89]
[null,"I13 - Donations/Private Funds",-11355,-11624.31,0,-11624.31,102.37173051519154,269.31,10047,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4292.92]
[null,"I18 - Addit Grants for Schools",-114031,-85523.13,0,-85523.13,74.999894765458521,-28507.87,10047,171811,"E09",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",139.5]
[null,null,null,null,null,null,null,null,10047,171811,"E08",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",120]
[null,"CFR Revenue Income (Excl Bal)",-1678542,-1613576.74,-6383.1899999999987,-1619959.93,96.50994315304591,-58582.07,10047,171811,"E08",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-4039.45]
[null,null,null,null,null,null,null,null,10047,171811,"E11",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1653.75]
[null,"E01 - Teaching Staff",667119,559772.56000000006,51391.28,611163.84,91.612416975082411,55955.16,10047,171811,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3806.87]
[null,"E03 - Education Support Staff",296909,240968.64,23860.75,264829.39,89.195474034131678,32079.61,10047,171811,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4662.38]
[null,"E04 - Premises Staff",39197,30100.410000000003,0,30100.410000000003,76.792637191621822,9096.5899999999947,10047,171811,"E15",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",296.06]
[null,"E05 - Admin & Clerical",66160,55133.4,5513.34,60646.74,91.666777509068922,5513.26,10047,171811,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1303.3900000000001]
[null,"E07 - Other Staff",30784,27496.78,3008.77,30505.55,99.095471673596677,278.45,10047,171811,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",488]
[null,"E08 - Indirect Employee Exp",8081,7944.25,-3919.45,4024.7999999999993,49.805717114218531,4056.2000000000007,10047,171811,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1765.33]
[null,"E09 - Staff Training/Develpmnt",3500,3215.3,139.5,3354.8,95.851428571428571,145.19999999999999,10047,171811,"E23",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",6163.96]
[null,"E10 - Supply Teacher Insurance",6733,6733.2,0,6733.2,100.00297044408138,-0.2,10047,171811,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",149.99]
[null,"E11 - Staff Related Insurance",7441,6021.03,1653.75,7674.78,103.1417820185459,-233.78,10047,171811,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2835.16]
[null,null,null,null,null,null,null,null,10047,171811,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",766.45]
[null,"CFR Employee Expenditure ",1125924,937385.57,81647.94,1019033.51,90.506420504403508,106890.49,10047,171811,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",10890]
[null,"E12 - Bldg Maint/Improvement",11050,8416.39,3806.87,12223.26,110.61773755656108,-1173.26,10047,171811,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",100]
[null,"E13 - Grounds Maint/Improvemnt",6900,3830.14,1765.33,5595.47,81.093768115942026,1304.53,10047,171811,"I03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-3461]
[null,"E14 - Cleaning & Caretaking",15966,13358.9,1303.3900000000001,14662.29,91.834460729049226,1303.71,10047,171811,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",110]
[null,"E15 - Water & Sewerage",4786,3978.22,296.06,4274.28,89.307981613038024,511.72,10047,171811,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",12288.17]
[null,"E16 - Energy",22450,17371.080000000002,4662.38,22033.46,98.144587973273943,416.54,10047,171811,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",6561.62]
[null,"E17 - Rates",17590,17589.75,0,17589.75,99.998578737919274,0.25,10047,171811,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-359.1]
[null,"E18 - Other Occupation Costs",7440,5805.07,488,6293.07,84.584274193548367,1146.93,10047,171811,"I10",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-8342.7099999999991]
[null,null,null,null,null,null,null,null,10047,171811,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-782]
[null,"CFR Premises Expenditure ",86182,70349.55,12322.03,82671.58,95.926736441484294,3510.42,"10047 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":120890.51000000001}]
[null,"E19 - Learning Resources",66437,36943.19,2835.16,39778.35,59.87379020726403,26658.65,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":120890.51000000001}]
[null,"E20 - ICT Learning Resources",12244,11714.77,100,11814.77,96.494364586736367,429.23]
[null,"E22 - Administrative Supplies",13912,11090.3,766.45,11856.75,85.226782633697511,2055.25]
[null,"E23 - Other Insurance Premiums",6354,0,6163.96,6163.96,97.009128108278233,190.04]
[null,"E24 - Special Facilities",10796,9705.5400000000009,0,9705.5400000000009,89.899407187847359,1090.4599999999989]
[null,"E25 - Catering Supplies",99287,54368.71,149.99,54518.7,54.910209795844366,44768.3]
[]
[null,"CFR Supplies & Services ",209030,123822.51,10015.56,133838.07,64.028163421518443,75191.929999999993]
[null,"E26 - Agency Supply Teachers",130188,83356.740000000005,10890,94246.74,72.392801179832247,35941.26]
[null,"E27 - Prof Services-Curriculum",97581,83223.070000000007,12288.17,95511.24,97.878931349340547,2069.7600000000002]
[null,"E28 - Prof Services-Other",33046,26329.83,110,26439.83,80.009169037099795,6606.17]
[]
[null,"CFR Agency & Contr Serv ",260815,192909.64,23288.17,216197.81,82.893165653815927,44617.19]
[null,"Contingency",46409,0,0,0,0,46409]
[]
[null,"CFR Holding ",46409,0,0,0,0,46409]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1728360,1324467.27,127273.7,1451740.97,83.995288597282979,276619.03000000003]
[null,"Revenue Balance C/forward",49818,-289109.46999999997,120890.51,-168218.96,-337.66702798185395,218036.96]
[null,"Capital Balance B/forward",1424]
[null,"CI01 - Capital Income",-7389,-5541.38,0,-5541.38,74.994992556502908,-1847.62]
[]
[null,"CFR Capital Income (Excl Bal)",-7389,-5541.38,0,-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,-5876.88,0,-5876.88,-412.70224719101117,7300.88]
[]
[null,"TOTAL",51242,-294986.34999999998,120890.51,-174095.84,-339.75223449514073,225337.84]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brunswick Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",119745,null,null,null,null,null,10048,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4765.8999999999996]
[null,"I01 - Funds Delegated by LA",-1963452,-1963453,0,-1963453,100.00005093070777,1,10048,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",435.14]
[null,"I03 - SEN Funding",-65761,-63574.879999999997,0,-63574.879999999997,96.675658825139521,-2186.12,10048,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",78514.53]
[null,"I05 - Pupil Premium Grant",-136752,-101970,0,-101970,74.565637065637063,-34782,10048,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",1933.06]
[null,"I06 - Other Government Grants",-60517,-8335.2999999999993,-1500,-9835.2999999999993,16.252127501363255,-50681.7,10048,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",28103.27]
[null,"I07 - Other Grants & Payments",-1770,-2233.9799999999996,0,-2233.9799999999996,126.21355932203387,463.97999999999939,10048,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",-1933.06]
[null,"I08 - Income -Facilities & Svs",-105028,-93528.88,-11221.2,-104750.08,99.735384849754354,-277.92,10048,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5899]
[null,"I09 - Income from Catering",-33100,-26954.98,-2914.6,-29869.58,90.24042296072507,-3230.42,10048,171811,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",329.72]
[null,"I10 - Supply Teacher Insurance",-19000,-14599.24,-8994,-23593.24,124.17494736842106,4593.24,10048,171811,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",470.01]
[null,"I11 - Other Insurance Claims",0,-39932.339999999997,0,-39932.339999999997,0,39932.339999999997,10048,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8139.32]
[null,"I12 - Income - Contributions",-17301,-29686.36,-1493.7,-31180.06,180.22114328651526,13879.06,10048,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2140.79]
[null,"I13 - Donations/Private Funds",-7122,-22722.34,-922.64,-23644.98,331.99915754001682,16522.98,10048,171811,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1218.1199999999999]
[null,"I18 - Addit Grants for Schools",-85945,-64458.51,0,-64458.51,74.999720751643494,-21486.49,10048,171811,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1229.5999999999999]
[null,null,null,null,null,null,null,null,10048,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",11636]
[null,"CFR Revenue Income (Excl Bal)",-2495748,-2431449.81,-27046.14,-2458495.9500000002,98.507379350799837,-37252.050000000003,10048,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5768.2]
[null,null,null,null,null,null,null,null,10048,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",3168.37]
[null,"E01 - Teaching Staff",1119224,902283.86,98289.85,1000573.71,89.39887904476673,118650.29,10048,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",398.75]
[null,"E03 - Education Support Staff",435337,358504,37945.32,396449.32,91.067223782954358,38887.68,10048,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-8448.98]
[null,"E04 - Premises Staff",17220,24281.360000000001,435.14,24716.5,143.53368176538908,-7496.5,10048,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2252.25]
[null,"E05 - Admin & Clerical",77584,64655.1,6465.5099999999984,71120.61,91.669171478655386,6463.39,10048,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",282.70999999999998]
[null,"E07 - Other Staff",101221,73940.509999999995,5513.78,79454.289999999994,78.495855603086312,21766.71,10048,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2558.86]
[null,"E08 - Indirect Employee Exp",24056,13958.1,-8050.23,5907.87,24.558821084137012,18148.13,10048,171811,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2811.95]
[null,"E09 - Staff Training/Develpmnt",31702,22625.24,3168.37,25793.61,81.362721594852061,5908.39,10048,171811,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1032.68]
[null,"E10 - Supply Teacher Insurance",20547,20547.37,0,20547.37,100.00180074950114,-0.37,10048,171811,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",624]
[null,"E11 - Staff Related Insurance",1840,0,2252.25,2252.25,122.40489130434781,-412.25,10048,171811,"E23",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9697.82]
[null,null,null,null,null,null,null,null,10048,171811,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",11731.85]
[null,"CFR Employee Expenditure ",1828731,1480795.54,146019.99,1626815.53,88.958711259337761,201915.47,10048,171811,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5414.68]
[null,"E12 - Bldg Maint/Improvement",41123,71149.689999999988,282.70999999999998,71432.399999999994,173.70425309437539,-30309.399999999991,10048,171811,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",716.91]
[null,"E13 - Grounds Maint/Improvemnt",5652,2335.25,624,2959.25,52.35757254069356,2692.75,10048,171811,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1290.72]
[null,"E14 - Cleaning & Caretaking",36323,27098.28,2811.95,29910.23,82.345153208710741,6412.77,10048,171811,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3185]
[null,"E15 - Water & Sewerage",6000,4210.72,0,4210.72,70.178666666666672,1789.28,10048,171811,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",739.98]
[null,"E16 - Energy",27500,4055.1900000000046,2558.86,6614.0500000000047,24.05109090909092,20885.949999999993,10048,171811,"E28",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2]
[null,"E17 - Rates",37477,37425,0,37425,99.86124823224911,52,10048,171811,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",11072.82]
[null,"E18 - Other Occupation Costs",11594,9441.99,1032.68,10474.67,90.345609798171466,1119.33,10048,171811,"I06",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1500]
[null,null,null,null,null,null,null,null,10048,171811,"I08",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-11221.2]
[null,"CFR Premises Expenditure ",165669,155716.12,7310.2,163026.32,98.404843392547789,2642.6800000000021,10048,171811,"I09",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2914.6]
[null,"E19 - Learning Resources",91415,104386.81,5414.68,109801.49,120.11320899195975,-18386.490000000002,10048,171811,"I10",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-8994]
[null,"E20 - ICT Learning Resources",17435,18426.13,739.98,19166.11,109.92893604817895,-1731.11,10048,171811,"I12",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1493.7]
[null,"E22 - Administrative Supplies",15858,12725.83,716.91,13442.74,84.769453903392616,2415.2600000000002,10048,171811,"I13",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-922.64]
[null,"E23 - Other Insurance Premiums",9690,0,9697.82,9697.82,100.08070175438597,-7.82,10048,171811,"CI03",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P11 Posting Summary","JAMESC01",-452.77]
[null,"E24 - Special Facilities",16609,11579.51,1290.72,12870.23,77.489493648022147,3738.77,"10048 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":169683.05999999994}]
[null,"E25 - Catering Supplies",108541,62520.44,11731.85,74252.289999999994,68.409439750877553,34288.71,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":169683.05999999994}]
[]
[null,"CFR Supplies & Services ",259548,209638.72,29591.96,239230.68,92.172037542188733,20317.32]
[null,"E26 - Agency Supply Teachers",28255,25477.5,3185,28662.5,101.44222261546629,-407.5]
[null,"E27 - Prof Services-Curriculum",133235,99879.69,11072.82,110952.51,83.275798401320969,22282.49]
[null,"E28 - Prof Services-Other",31728,27335.620000000006,2,27337.620000000006,86.162443267776112,4390.3799999999956]
[]
[null,"CFR Agency & Contr Serv ",193218,152692.81,14259.82,166952.63,86.406354480431418,26265.369999999995]
[null,"Contingency",160878,0,0,0,0,160878]
[null,"E30 - Direct Revenue Financing",7449,0,0,0,0,7449]
[]
[null,"CFR Holding ",168327,0,0,0,0,168327]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2615493,1998843.19,197181.97,2196025.16,83.962188390487015,419467.84]
[null,"Revenue Balance C/forward",119745,-432606.62,170135.83,-262470.78999999998,-219.19144014363857,382215.79]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8303,-6226.58,0,-6226.58,74.991930627484038,-2076.42]
[null,"CI03 - Private Capital Income",-12139,-10780.7,-452.77,-11233.47,92.540324573688125,-905.53]
[null,"CI04 - Direct Rev Financing",-7449,0,0,0,0,-7449]
[]
[null,"CFR Capital Income (Excl Bal)",-27891,-17007.28,-452.77,-17460.05,62.601018249614569,-10430.950000000001]
[]
[null,"CE02 - New Constr/Conversion",27891,27891.01,0,27891.01,100.00003585385966,-0.01]
[null,"CE04 - ICT Capital",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",27891,27891.01,0,27891.01,100.00003585385966,-0.01]
[]
[null,"Capital Balance C/forward",0,10883.73,-452.77,10430.959999999999,0,-10430.959999999999]
[]
[null,"TOTAL",119745,-421722.89,169683.06,-252039.83,-210.48046264979752,371784.83]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"ChildsH","index":21,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Childs Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",39642,null,null,null,null,null,10049,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5555.24]
[null,"I01 - Funds Delegated by LA",-1881217,-1876556,-10944,-1887500,100.33398592506872,6283,10049,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",4358.04]
[null,"I03 - SEN Funding",-334888,-314918.92,0,-314918.92,94.037087026110243,-19969.080000000002,10049,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",77057.429999999993]
[null,"I05 - Pupil Premium Grant",-192720,-144540,0,-144540,75,-48180,10049,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",35992.68]
[null,"I06 - Other Government Grants",-10700,-6700,-2000,-8700,81.308411214953267,-2000,10049,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5167.21]
[null,"I07 - Other Grants & Payments",-13660,-1725,-275,-2000,14.64128843338214,-11660,10049,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",59.41]
[null,"I08 - Income -Facilities & Svs",-65620,-23345.46,-6544.18,-29889.64,45.549588540079242,-35730.36,10049,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",386.26]
[null,"I09 - Income from Catering",-31500,-18001.64,-5872.46,-23874.1,75.790793650793645,-7625.9,10049,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",326.08999999999997]
[null,"I10 - Supply Teacher Insurance",-9234,-7525,-7700,-15225,164.87979207277453,5991,10049,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8087.75]
[null,"I11 - Other Insurance Claims",-14239,0,0,0,0,-14239,10049,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2822.17]
[null,"I12 - Income - Contributions",-20200,-21587.5,-4686.47,-26273.97,130.06915841584157,6073.97,10049,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",748.87]
[null,"I13 - Donations/Private Funds",-4933,-4932.79,-2132.4,-7065.19,143.22298803973243,2132.19,10049,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1433.25]
[null,"I18 - Addit Grants for Schools",-64863,-48647.56,0,-48647.56,75.000477930407172,-16215.44,10049,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",932.33]
[null,null,null,null,null,null,null,null,10049,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",12870.07]
[null,"CFR Revenue Income (Excl Bal)",-2643774,-2468479.87,-40154.51,-2508634.38,94.888382289862889,-135139.62,10049,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8327.09]
[null,null,null,null,null,null,null,null,10049,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",805.35]
[null,"E01 - Teaching Staff",1177446,979651.17,98015.25,1077666.42,91.525761690982023,99779.579999999987,10049,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",427.85]
[null,"E03 - Education Support Staff",598612,504573.57,47141.94,551715.51,92.165795206243772,46896.49,10049,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-10603.1]
[null,"E04 - Premises Staff",71145,56903.01,5616.46,62519.47,87.876126221097763,8625.5300000000007,10049,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1947.75]
[null,"E05 - Admin & Clerical",82393,67319,7374.75,74693.75,90.655456167392856,7699.25,10049,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3230.05]
[null,"E07 - Other Staff",62409,51286.52,5975.49,57262.01,91.75280808857697,5146.99,10049,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4646.3999999999996]
[null,"E08 - Indirect Employee Exp",15120,8951.34,-10175.25,-1223.9100000000001,-8.0946428571428566,16343.91,10049,171811,"E17",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-2244.06]
[null,"E09 - Staff Training/Develpmnt",8680,8363.25,805.35,9168.6,105.62903225806451,-488.6,10049,171811,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1574.93]
[null,"E10 - Supply Teacher Insurance",18136,18136.18,0,18136.18,100.00099250110279,-0.18,10049,171811,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",-644.85]
[null,"E11 - Staff Related Insurance",1700,0,1947.75,1947.75,114.5735294117647,-247.75,10049,171811,"E23",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",10441.56]
[null,null,null,null,null,null,null,null,10049,171811,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",5718.05]
[null,"CFR Employee Expenditure ",2035641,1695184.04,156701.74,1851885.78,90.973102821175232,183755.22,10049,171811,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3982.57]
[null,"E12 - Bldg Maint/Improvement",68779,61111.360000000001,3230.05,64341.41,93.548045188211532,4437.59,10049,171811,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",4371.8999999999996]
[null,"E13 - Grounds Maint/Improvemnt",640,637.76,0,637.76,99.65,2.2400000000000002,10049,171811,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1884.5]
[null,"E14 - Cleaning & Caretaking",17800,14728.29,1574.93,16303.22,91.591123595505636,1496.78,10049,171811,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",8021.7]
[null,"E15 - Water & Sewerage",4150,3560.9399999999996,0,3560.9399999999996,85.805783132530109,589.06000000000063,10049,171811,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1477.73]
[null,"E16 - Energy",21500,13145.81,4646.3999999999996,17792.21,82.754465116279064,3707.79,10049,171811,"I01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-10944]
[null,"E17 - Rates",37222,37017.189999999995,-2244.06,34773.129999999997,93.42090699048947,2448.8700000000044,10049,171811,"E28",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",275]
[null,"E18 - Other Occupation Costs",15323,14339.33,-644.85,13694.48,89.372055080597789,1628.52,10049,171811,"E27",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4978.5]
[null,null,null,null,null,null,null,null,10049,171811,"I06",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-2000]
[null,"CFR Premises Expenditure ",165414,144540.68,6562.47,151103.15,91.34846506341664,14310.850000000004,10049,171811,"I07",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-275]
[null,"E19 - Learning Resources",87080,88510.15,3982.57,92492.72,106.21580156178229,-5412.72,10049,171811,"I08",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-6544.18]
[null,"E20 - ICT Learning Resources",26715,23544.04,1477.73,25021.77,93.661875350926451,1693.23,10049,171811,"I09",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5872.46]
[null,"E21 - Exam Fees",0,0,0,0,0,0,10049,171811,"I10",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-7700]
[null,"E22 - Administrative Supplies",18637,16525.490000000002,4371.8999999999996,20897.39,112.1285078070505,-2260.39,10049,171811,"I12",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-4686.47]
[null,"E23 - Other Insurance Premiums",10700,0,10441.56,10441.56,97.584672897196256,258.44,10049,171811,"I13",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-2132.4]
[null,"E24 - Special Facilities",21937,11900.33,1884.5,13784.83,62.838264119979939,8152.17,"10049 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":164261.21}]
[null,"E25 - Catering Supplies",94000,29941.45,5718.05,35659.5,37.935638297872337,58340.5,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":164261.21}]
[]
[null,"CFR Supplies & Services ",259069,170421.46,27876.31,198297.77,76.542453940842009,60771.23]
[null,"E26 - Agency Supply Teachers",54500,33796.78,8021.7,41818.480000000003,76.731155963302754,12681.52]
[null,"E27 - Prof Services-Curriculum",125083,96756.18,4978.5,101734.68,81.333738397703925,23348.32]
[null,"E28 - Prof Services-Other",42868,42001.25,275,42276.25,98.619599701408973,591.75]
[]
[null,"CFR Agency & Contr Serv ",222451,172554.21,13275.2,185829.41,83.537232918710203,36621.589999999997]
[null,"Contingency",496,0,0,0,0,496]
[null,"E30 - Direct Revenue Financing",345,0,0,0,0,345]
[]
[null,"CFR Holding ",841,0,0,0,0,841]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2683416,2182700.39,204415.72,2387116.11,88.958108247099972,296299.89]
[null,"Revenue Balance C/forward",39642,-285779.48,164261.21,-121518.27,-306.5392008475859,161160.26999999999]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7976,-5981.82,0,-5981.82,74.997743229689064,-1994.18]
[null,"CI04 - Direct Rev Financing",-345,0,0,0,0,-345]
[]
[null,"CFR Capital Income (Excl Bal)",-8321,-5981.82,0,-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",0,2338.83,0,2338.83,0,-2338.83]
[]
[null,"TOTAL",39642,-283440.65000000002,164261.21,-119179.44,-300.639321931285,158821.44]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"ChristC","index":22,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Christchurch JMI"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",175744,null,null,null,null,null,10050,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",3145.8]
[null,"I01 - Funds Delegated by LA",-940342,-649261.75,-77644,-726905.75,77.302274066243982,-213436.25,10050,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",2733.18]
[null,"I03 - SEN Funding",-46006,-24538,-2959,-27497,59.768291092466207,-18509,10050,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",44796.160000000003]
[null,"I05 - Pupil Premium Grant",-30360,-15180,-7590,-22770,75,-7590,10050,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",3138.38]
[null,"I06 - Other Government Grants",-8169,-7069,0,-7069,86.534459542171632,-1100,10050,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",15648.63]
[null,"I07 - Other Grants & Payments",-1250,-1250,0,-1250,100,0,10050,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",485.37]
[null,"I08 - Income -Facilities & Svs",-42546,-37401.58,-4649.59,-42051.17,98.836952945047699,-494.83,10050,171811,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",268.56]
[null,"I09 - Income from Catering",-35750,-22378.54,-2242.66,-24621.200000000001,68.87048951048952,-11128.8,10050,171811,"E11",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1202.25]
[null,"I11 - Other Insurance Claims",-2050,-2050,0,-2050,100,0,10050,171811,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1189.96]
[null,"I12 - Income - Contributions",-37478,-30219.74,-656.9,-30876.639999999999,82.386039810021884,-6601.36,10050,171811,"E17",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-143.44]
[null,"I13 - Donations/Private Funds",-31029,-31028.799999999999,-1181.1400000000001,-32209.94,103.80592349092784,1180.94,10050,171811,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",81.52]
[null,"I18 - Addit Grants for Schools",-46129,-17887.339999999997,-16709.29,-34596.629999999997,74.999739859957927,-11532.370000000004,10050,171811,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",76.25]
[null,null,null,null,null,null,null,null,10050,171811,"E23",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2586.96]
[null,"CFR Revenue Income (Excl Bal)",-1221109,-838264.75,-113632.58,-951897.33,77.95351029269294,-269211.67,10050,171811,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8377.5]
[null,null,null,null,null,null,null,null,10050,171811,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1573.66]
[null,"E01 - Teaching Staff",536731,399677.35,44796.160000000003,444473.51,82.811223871920944,92257.49,10050,171811,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",101.21]
[null,"E03 - Education Support Staff",173228,139162.93,3138.38,142301.31,82.146829611841042,30926.69,10050,171811,"E24",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",935.97]
[null,"E04 - Premises Staff",33803,24664.02,2733.18,27397.200000000001,81.049610981273858,6405.8,10050,171811,"E20",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2573.59]
[null,"E05 - Admin & Clerical",38550,28834.080000000002,3145.8,31979.88,82.956887159533068,6570.12,10050,171811,"I01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-77644]
[null,"E07 - Other Staff",45976,22596.639999999996,15648.63,38245.269999999997,83.185292326431153,7730.730000000005,10050,171811,"I03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-2959]
[null,"E08 - Indirect Employee Exp",3630,973.27,268.56,1241.83,34.210192837465563,2388.17,10050,171811,"I05",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-7590]
[null,"E09 - Staff Training/Develpmnt",6335,3505.11,485.37,3990.48,62.991002367797947,2344.52,10050,171811,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4442.75]
[null,"E10 - Supply Teacher Insurance",7705,7704.15,0,7704.15,99.988968202465927,0.85,10050,171811,"I18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-16709.29]
[null,"E11 - Staff Related Insurance",1040,0,1202.25,1202.25,115.60096153846152,-162.25,10050,171811,"I08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-4649.59]
[null,null,null,null,null,null,null,null,10050,171811,"I09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2242.66]
[null,"CFR Employee Expenditure ",846998,627117.55000000005,71418.33,698535.88,82.471963334033845,148462.12,10050,171811,"I12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-656.9]
[null,"E12 - Bldg Maint/Improvement",72171,21238.39,1189.96,22428.35,31.076678998489697,49742.65,10050,171811,"I13",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1181.1400000000001]
[null,"E13 - Grounds Maint/Improvemnt",3335,609.99,0,609.99,18.290554722638682,2725.01,"10050 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-20418.319999999992}]
[null,"E14 - Cleaning & Caretaking",15086,11253.81,81.52,11335.33,75.138075036457636,3750.67,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-20418.319999999992}]
[null,"E15 - Water & Sewerage",2040,832.47,0,832.47,40.807352941176468,1207.53]
[null,"E16 - Energy",17800,8113.26,0,8113.26,45.580112359550554,9686.74]
[null,"E17 - Rates",2869,2868.78,-143.44,2725.34,94.992680376437789,143.66]
[null,"E18 - Other Occupation Costs",3023,2289.4299999999998,76.25,2365.6799999999998,78.256037049288778,657.32000000000028]
[]
[null,"CFR Premises Expenditure ",116324,47206.13,1204.29,48410.42,41.616880437398983,67913.58]
[null,"E19 - Learning Resources",75282,50673.79,1573.66,52247.45,69.402313966153926,23034.55]
[null,"E20 - ICT Learning Resources",34331,12814.14,2573.59,15387.73,44.821677201363201,18943.27]
[null,"E22 - Administrative Supplies",10053,6074.51,101.21,6175.72,61.431612453993836,3877.28]
[null,"E23 - Other Insurance Premiums",2652,0,2586.96,2586.96,97.547511312217196,65.040000000000006]
[null,"E24 - Special Facilities",51576,47812.76,935.97,48748.73,94.51824492011788,2827.27]
[null,"E25 - Catering Supplies",74525,38397.64,8377.5,46775.14,62.764360952700429,27749.86]
[]
[null,"CFR Supplies & Services ",248419,155772.84,16148.89,171921.73,69.206352976221623,76497.27]
[null,"E27 - Prof Services-Curriculum",34250,21834.21,4442.75,26276.959999999999,76.721051094890512,7973.04]
[null,"E28 - Prof Services-Other",25152,22735.759999999998,0,22735.759999999998,90.39344783715012,2416.2399999999998]
[]
[null,"CFR Agency & Contr Serv ",59402,44569.97,4442.75,49012.72,82.510218511161241,10389.280000000001]
[null,"Contingency",125710,0,0,0,0,125710]
[]
[null,"CFR Holding ",125710,0,0,0,0,125710]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1396853,874666.49,93214.26,967880.75,69.29009351735651,428972.25]
[null,"Revenue Balance C/forward",175744,36401.74,-20418.32,15983.42,9.0947173160961405,159760.57999999999]
[]
[null,"TOTAL",175744,36401.74,-20418.32,15983.42,9.0947173160961405,159760.57999999999]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"ChurchH","index":23,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Church Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",89142,null,null,null,null,null,10051,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4193.16]
[null,"I01 - Funds Delegated by LA",-973843,-973843,0,-973843,100,0,10051,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-53594,-46743,0,-46743,87.216852632757394,-6851,10051,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",32723.5]
[null,"I05 - Pupil Premium Grant",-57180,-42885,0,-42885,75,-14295,10051,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",15852.7]
[null,"I07 - Other Grants & Payments",-12475,-290,-350,-640,5.1302605210420849,-11835,10051,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1881.04]
[null,"I08 - Income -Facilities & Svs",-28393,-25458.53,-1990.05,-27448.58,96.673757616313864,-944.42,10051,171811,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",349.12]
[null,"I09 - Income from Catering",-35300,-22815.05,-2154.6,-24969.65,70.735552407932005,-10330.35,10051,171811,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",135.19999999999999]
[null,"I12 - Income - Contributions",-31260,-20445.5,-1532,-21977.5,70.305502239283427,-9282.5,10051,171811,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3546.4]
[null,"I13 - Donations/Private Funds",-17041,-17427.88,-100,-17527.88,102.85710932457016,486.88,10051,171811,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",857.98]
[null,"I18 - Addit Grants for Schools",-47650,-35746.559999999998,0,-35746.559999999998,75.019013641133284,-11903.44,10051,171811,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",401.23]
[null,null,null,null,null,null,null,null,10051,171811,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1081.8399999999999]
[null,"CFR Revenue Income (Excl Bal)",-1256736,-1185654.52,-6126.65,-1191781.17,94.8314657971125,-64954.83,10051,171811,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",441.67]
[null,null,null,null,null,null,null,null,10051,171811,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5392.84]
[null,"E01 - Teaching Staff",529698,448940.53,41662.74,490603.27,92.619430316897564,39094.730000000003,10051,171811,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3628.64]
[null,"E02 - Supply Teaching Staff",314,369.03,0,369.03,117.52547770700636,-55.03,10051,171811,"E08",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",362.65]
[null,"E03 - Education Support Staff",231652,194719.08,20339.32,215058.4,92.836841469100222,16593.599999999999,10051,171811,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-16541.900000000001]
[null,"E04 - Premises Staff",38334,30249.46,2236.62,32486.080000000002,84.744821829185582,5847.92,10051,171811,"E11",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1186.5]
[null,"E05 - Admin & Clerical",68674,57299.73,5624.12,62923.85,91.626889361330342,5750.15,10051,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",-765]
[null,"E07 - Other Staff",31724,25672.400000000001,2282.27,27954.67,88.118364645063679,3769.33,10051,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1126.75]
[null,"E08 - Indirect Employee Exp",4799,3929.85,-16179.25,-12249.4,-255.24901021046051,17048.400000000001,10051,171811,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1272.22]
[null,"E09 - Staff Training/Develpmnt",6059,5951.12,0,5951.12,98.219508169664962,107.88,10051,171811,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",626.78]
[null,"E10 - Supply Teacher Insurance",10733,10732.84,0,10732.84,99.998509270474244,0.16,10051,171811,"E23",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7725.3]
[null,"E11 - Staff Related Insurance",1050,0,1186.5,1186.5,113,-136.5,10051,171811,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7663.2]
[null,null,null,null,null,null,null,null,10051,171811,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",4566.63]
[null,"CFR Employee Expenditure ",923037,777864.04,57152.32,835016.36,90.46401823545537,88020.64,10051,171811,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",20]
[null,"E12 - Bldg Maint/Improvement",19900,14584.599999999999,-765,13819.599999999999,69.445226130653253,6080.4000000000024,10051,171811,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",397.51]
[null,"E13 - Grounds Maint/Improvemnt",3935,2326.4899999999998,0,2326.4899999999998,59.122998729351963,1608.51,10051,171811,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4415.45]
[null,"E14 - Cleaning & Caretaking",15500,11932.98,1272.22,13205.2,85.194838709677427,2294.8000000000002,10051,171811,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",427.02]
[null,"E15 - Water & Sewerage",3500,-750,0,-750,-21.428571428571427,4250,10051,171811,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3743.95]
[null,"E16 - Energy",14000,7254.81,1126.75,8381.56,59.868285714285712,5618.44,10051,171811,"I07",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-350]
[null,"E17 - Rates",16523,16522.849999999999,0,16522.849999999999,99.999092174544572,0.1500000000023283,10051,171811,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1990.05]
[null,"E18 - Other Occupation Costs",7662,5253.85,626.78,5880.63,76.750587314017224,1781.37,10051,171811,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2154.6]
[null,null,null,null,null,null,null,null,10051,171811,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1532]
[null,"CFR Premises Expenditure ",81020,57125.58,2260.75,59386.33,73.298358430017274,21633.670000000006,10051,171811,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-100]
[null,"E19 - Learning Resources",91504,75267.14,4566.63,79833.77,87.246207816051751,11670.23,"10051 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":82245.479999999981}]
[null,"E20 - ICT Learning Resources",11741,9429.010000000002,427.02,9856.0300000000007,83.945404991056989,1884.9699999999989,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":82245.479999999981}]
[null,"E22 - Administrative Supplies",6838,4763.91,20,4783.91,69.960661011991817,2054.09]
[null,"E23 - Other Insurance Premiums",7500,0,7725.3,7725.3,103.00399999999999,-225.3]
[null,"E24 - Special Facilities",7300,5182.66,397.51,5580.17,76.440684931506851,1719.83]
[null,"E25 - Catering Supplies",72964,45840.17,7663.2,53503.37,73.328449646400983,19460.63]
[]
[null,"CFR Supplies & Services ",197847,140482.89000000001,20799.66,161282.54999999999,81.518825152769566,36564.449999999997]
[null,"E26 - Agency Supply Teachers",45489,26623.02,4415.45,31038.47,68.232913451603679,14450.53]
[null,"E27 - Prof Services-Curriculum",35808,25195.48,3743.95,28939.43,80.818336684539773,6868.57]
[null,"E28 - Prof Services-Other",20284,17025.240000000002,0,17025.240000000002,83.934332478801039,3258.7599999999975]
[]
[null,"CFR Agency & Contr Serv ",101581,68843.740000000005,8159.4,77003.14,75.804668195824021,24577.86]
[null,"Contingency",40834,0,0,0,0,40834]
[null,"E30 - Direct Revenue Financing",1559,1559,0,1559,100,0]
[]
[null,"CFR Holding ",42393,1559,0,1559,3.6774939258839909,40834]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1345878,1045875.25,88372.13,1134247.3799999999,84.275646083820376,211630.62]
[null,"Revenue Balance C/forward",89142,-139779.26999999999,82245.48,-57533.79,-64.541731170492028,146675.79]
[null,"Capital Balance B/forward",162]
[null,"CI01 - Capital Income",-6554,-4915.3100000000004,0,-4915.3100000000004,74.997101007018614,-1638.6899999999994]
[null,"CI04 - Direct Rev Financing",-1559,-1559,0,-1559,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-8113,-6474.31,0,-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",162,1800.69,0,1800.69,1111.537037037037,-1638.6899999999994]
[]
[null,"TOTAL",89304,-137978.57999999999,82245.48,-55733.1,-62.408290782047835,145037.1]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Colin","index":24,"n_rows":79,"n_cols":15,"rows_kept":79,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Colindale"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",691029,null,null,null,null,null,10054,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",10043.530000000001]
[null,"I01 - Funds Delegated by LA",-3227753,-3227752,0,-3227752,99.99996901869504,-1,10054,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",7630.12]
[null,"I03 - SEN Funding",-313286,-274417.17,0,-274417.17,87.593180033579543,-38868.83,10054,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",116215.99]
[null,"I05 - Pupil Premium Grant",-302280,-151140,-75570,-226710,75,-75570,10054,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",64867.19]
[null,"I06 - Other Government Grants",-2700,-2700,0,-2700,100,0,10054,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2750.77]
[null,"I07 - Other Grants & Payments",-23847,-1113.04,613.04,-500,2.09669979452342,-23347,10054,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",71.13]
[null,"I08 - Income -Facilities & Svs",-84470,-28476.21,-1931.44,-30407.65,35.998165029004383,-54062.35,10054,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1019.46]
[null,"I09 - Income from Catering",-67400,-40190.449999999997,-5194.72,-45385.17,67.337047477744804,-22014.83,10054,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",416.13]
[null,"I10 - Supply Teacher Insurance",-22750,-9450,0,-9450,41.538461538461533,-13300,10054,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",12575.87]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10054,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4563.54]
[null,"I12 - Income - Contributions",-14000,-9704.75,-3764.75,-13469.5,96.210714285714275,-530.5,10054,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",562.29999999999995]
[null,"I13 - Donations/Private Funds",-7336,-6616.68,-761.62,-7378.3,100.57660850599783,42.3,10054,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1146.6199999999999]
[null,"I18 - Addit Grants for Schools",-96101,-41726.92,-30348.45,-72075.37,74.999604582678643,-24025.63,10054,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1474.74]
[null,null,null,null,null,null,null,null,10054,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",18201.080000000002]
[null,"CFR Revenue Income (Excl Bal)",-4161923,-3793287.22,-116957.94,-3910245.16,93.952847277568566,-251677.84,10054,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13649.24]
[null,null,null,null,null,null,null,null,10054,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",-1683]
[null,"E01 - Teaching Staff",1718968,1423338.28,146992.94,1570331.22,91.353138627362483,148636.78000000023,10054,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",76.760000000000005]
[null,"E03 - Education Support Staff",822865,668690.53,83079.97,751770.5,91.3601259015756,71094.499999999884,10054,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-11716.36]
[null,"E04 - Premises Staff",125324,103724.05,9520.99,113245.04,90.361814177651524,12078.96,10054,171811,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",10512.02]
[null,"E05 - Admin & Clerical",147162,121938.07,12209.61,134147.68,91.156467022736848,13014.32,10054,171811,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",6520.8]
[null,"E07 - Other Staff",55664,46609.5,3384.2,49993.7,89.813344351825236,5670.3,10054,171811,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",296.77999999999997]
[null,"E08 - Indirect Employee Exp",28600,15138.49,-11639.6,3498.89,12.233881118881119,25101.11,10054,171811,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",4124.4799999999996]
[null,"E09 - Staff Training/Develpmnt",14049,12531.76,-1683,10848.76,77.220869812798057,3200.24,10054,171811,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",386]
[null,"E10 - Supply Teacher Insurance",22695,22694.99,0,22694.99,99.999955937431153,0.01,10054,171811,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",14306.03]
[null,"E11 - Staff Related Insurance",3500,0,0,0,0,3500,10054,171811,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2658.84]
[null,null,null,null,null,null,null,null,10054,171811,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",320]
[null,"CFR Employee Expenditure ",2938827,2414665.67,241865.11,2656530.7799999998,90.394255258985979,282296.22000000009,10054,171811,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1242.17]
[null,"E12 - Bldg Maint/Improvement",92500,55634.989999999991,10512.02,66147.009999999995,71.510281081081075,26352.990000000009,10054,171811,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",12577.67]
[null,"E13 - Grounds Maint/Improvemnt",5000,2065.7399999999998,0,2065.7399999999998,41.314799999999984,2934.26,10054,171811,"I05",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-75570]
[null,"E14 - Cleaning & Caretaking",7250,6097.97,296.77999999999997,6394.75,88.203448275862087,855.25,10054,171811,"CI01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-2987.87]
[null,"E15 - Water & Sewerage",8000,8018.39,0,8018.39,100.22987500000001,-18.39,10054,171811,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1370]
[null,"E16 - Energy",68500,40487.620000000003,6520.8,47008.42,68.625430656934299,21491.58,10054,171811,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",27653.09]
[null,"E17 - Rates",122824,122823.58,0,122823.58,99.999658047287156,0.42,10054,171811,"CE03",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P11 Posting Summary","JAMESC01",860]
[null,"E18 - Other Occupation Costs",29802,21880.74,4124.4799999999996,26005.22,87.259982551506624,3796.78,10054,171811,"I07",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",613.04]
[null,null,null,null,null,null,null,null,10054,171811,"I18",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-30348.45]
[null,"CFR Premises Expenditure ",333876,257009.03,21454.080000000002,278463.11,83.403152667457377,55412.890000000007,10054,171811,"I08",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1931.44]
[null,"E19 - Learning Resources",112948,69522.100000000006,14306.03,83828.13,74.218339412827149,29119.87,10054,171811,"I09",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5194.72]
[null,"E20 - ICT Learning Resources",35780,38665.1,12577.67,51242.77,143.21623812185578,-15462.77,10054,171811,"I12",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-3764.75]
[null,"E22 - Administrative Supplies",43525,33838.660000000003,2658.84,36497.5,83.854106835152209,7027.5,10054,171811,"I13",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-761.62]
[null,"E23 - Other Insurance Premiums",22700,0,0,0,0,22700,"10054 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":204747.17999999996}]
[null,"E24 - Special Facilities",38800,19003.91,320,19323.91,49.803891752577321,19476.09,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":204747.17999999996}]
[null,"E25 - Catering Supplies",192400,95659.12,386,96045.119999999995,49.919501039501036,96354.880000000005]
[]
[null,"CFR Supplies & Services ",446153,256688.89,30248.54,286937.43,64.313683870779755,159215.57]
[null,"E26 - Agency Supply Teachers",118540,92030.86,1242.17,93273.03,78.684857432090453,25266.97]
[null,"E27 - Prof Services-Curriculum",441588,309014.65000000002,27653.09,336667.74,76.24023750645398,104920.26]
[null,"E28 - Prof Services-Other",57198,55092.17,1370,56462.17,98.713538934927797,735.83]
[]
[null,"CFR Agency & Contr Serv ",617326,456137.68,30265.26,486402.94,78.791908975160609,130923.06]
[null,"Contingency",467916,0,0,0,0,467916]
[null,"E30 - Direct Revenue Financing",48854,0,0,0,0,48854]
[]
[null,"CFR Holding ",516770,0,0,0,0,516770]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4852952,3384501.27,323832.99,3708334.26,76.413990082737257,1144617.7400000002]
[null,"Revenue Balance C/forward",691029,-408785.95,206875.05,-201910.9,-29.218875039976616,892939.90000000014]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11952,-5975.7599999999984,-2987.87,-8963.6299999999992,74.996904283801882,-2988.3700000000013]
[null,"CI04 - Direct Rev Financing",-48854,0,0,0,0,-48854]
[]
[null,"CFR Capital Income (Excl Bal)",-60806,-5975.7599999999984,-2987.87,-8963.6299999999992,14.741357760747292,-51842.37]
[]
[null,"CE02 - New Constr/Conversion",0,0,0,0,0,0]
[null,"CE03 - Vehicles Plant Equipmnt",18220,44635.14,860,45495.14,249.69890230515918,-27275.14]
[null,"CE04 - ICT Capital",42586,42586,0,42586,100,0]
[]
[null,"CFR Capital Expenditure ",60806,87221.14,860,88081.14,144.85600105252772,-27275.14]
[]
[null,"Capital Balance C/forward",0,81245.38,-2127.87,79117.509999999995,0,-79117.509999999995]
[]
[null,"TOTAL",691029,-327540.57,204747.18,-122793.39,-17.76964353160287,813822.39000000013]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Coppetts Wood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",416464,null,null,null,null,null,10055,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5527.86]
[null,"I01 - Funds Delegated by LA",-1446176,-1448563.8,-2235,-1450798.8,100.31965680525745,4622.8,10055,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1983.5]
[null,"I03 - SEN Funding",-142590,-148746.41,-4440.12,-153186.53,107.4314678448699,10596.53,10055,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",58672.79]
[null,"I05 - Pupil Premium Grant",-124080,-62040,-31020,-93060,75,-31020,10055,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",36263.910000000003]
[null,"I06 - Other Government Grants",-13307,-6000,0,-6000,45.089050875479082,-7307,10055,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",6514.58]
[null,"I07 - Other Grants & Payments",-3860,-3768.9600000000005,-4202.3999999999996,-7971.36,206.51191709844559,4111.3599999999997,10055,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",570.77]
[null,"I08 - Income -Facilities & Svs",-4731,-4068.5900000000006,-681.01,-4749.6000000000004,100.39315155358277,18.600000000000581,10055,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",481.33]
[null,"I09 - Income from Catering",-25065,-17403.02,-4199.92,-21602.94,86.187672052663075,-3462.06,10055,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",179.88]
[null,"I10 - Supply Teacher Insurance",-17306,-15575,0,-15575,89.997688662891463,-1731,10055,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6146.73]
[null,"I11 - Other Insurance Claims",0,0,-2376.15,-2376.15,0,2376.15,10055,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2524.91]
[null,"I12 - Income - Contributions",-32515,-30214.28,-7563.63,-37777.910000000003,116.18609872366601,5262.91,10055,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1680.77]
[null,"I13 - Donations/Private Funds",-1094,-1032.3500000000001,-61.55,-1093.9000000000001,99.990859232175524,-9.9999999999854483E-2,10055,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",764.69]
[null,"I16 - Ext Sch Comm Focussed",-250619,0,0,0,0,-250619,10055,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",514.84]
[null,"I17 - Ext Sch Comm Other",-51574,-42166.96,-7997.4,-50164.36,97.266762322100277,-1409.64,10055,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9627.44]
[null,"I18 - Addit Grants for Schools",-35051,-12246.17,-14041.83,-26288,74.999286753587626,-8763,10055,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",7533.2]
[null,null,null,null,null,null,null,null,10055,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1978.95]
[null,"CFR Revenue Income (Excl Bal)",-2147968,-1791825.54,-78819.009999999995,-1870644.55,87.089032518175316,-277323.45,10055,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",151.03]
[null,null,null,null,null,null,null,null,10055,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",23.92]
[null,"E01 - Teaching Staff",865736,717690.88,74446.960000000006,792137.84,91.498775608268573,73598.160000000105,10055,171811,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-10716.85]
[null,"E03 - Education Support Staff",470623,426978.23,46322.02,473300.25,100.56887359946282,-2677.25,10055,171811,"E11",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1459.5]
[null,"E04 - Premises Staff",32218,26782.2,2678.22,29460.42,91.440871562480609,2757.58,10055,171811,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1887.19]
[null,"E05 - Admin & Clerical",46351,53645.96,6773.88,60419.839999999997,130.35282949666674,-14068.84,10055,171811,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",288.29000000000002]
[null,"E06 - Catering Staff",0,0.23,0,0.23,0,-0.23,10055,171811,"E16",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",3172.19]
[null,"E07 - Other Staff",7083,46393.36,8766.1200000000008,55159.48,778.75871805732038,-48076.480000000003,10055,171811,"E16",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",84.17]
[null,"E08 - Indirect Employee Exp",4629,2880.09,-10541.9,-7661.81,-165.51760639446965,12290.81,10055,171811,"E14",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",2759.15]
[null,"E09 - Staff Training/Develpmnt",6270,3935.38,1978.95,5914.33,94.327432216905905,355.67,10055,171811,"E18",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",339.76]
[null,"E10 - Supply Teacher Insurance",14387,15908.13,0,15908.13,110.57294780009732,-1521.13,10055,171811,"E13",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1081]
[null,"E11 - Staff Related Insurance",1521,0,1459.5,1459.5,95.956607495069036,61.5,10055,171811,"E23",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5186.8100000000004]
[null,"E31 - Extended School Staff",260591,111562.16,0,111562.16,42.811209903642109,149028.84,10055,171811,"E32",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P10 Posting Summary","JAMESC01",4915.1400000000003]
[null,null,null,null,null,null,null,null,10055,171811,"E32",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",2655.7]
[null,"CFR Employee Expenditure ",1709409,1405776.62,131883.75,1537660.37,89.952747996529794,171748.63000000012,10055,171811,"E19",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",4248.53]
[null,"E12 - Bldg Maint/Improvement",38693,22379.97,2175.48,24555.45,63.462254154498233,14137.55,10055,171811,"E19",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",7241.79]
[null,"E13 - Grounds Maint/Improvemnt",7000,3784,1081,4865,69.5,2135,10055,171811,"E22",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",504.8]
[null,"E14 - Cleaning & Caretaking",28630,20475.259999999998,2759.15,23234.41,81.154069158225639,5395.59,10055,171811,"E22",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",137.46]
[null,"E15 - Water & Sewerage",5498,4567.76,0,4567.76,83.080392870134602,930.24,10055,171811,"E26",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",288.75]
[null,"E16 - Energy",13273,8568.2900000000009,3256.36,11824.65,89.087998191817974,1448.35,10055,171811,"E26",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1400]
[null,"E17 - Rates",27167,27166.51,0,27166.51,99.998196341149182,0.49,10055,171811,"E20",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",114.84]
[null,"E18 - Other Occupation Costs",7306,7032.45,339.76,7372.21,100.90624144538735,-66.209999999999994,10055,171811,"E20",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1428.45]
[null,null,null,null,null,null,null,null,10055,171811,"I01",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P10 Posting Summary","JAMESC01",-588]
[null,"CFR Premises Expenditure ",127567,93974.24,9611.75,103585.99,81.20124326824336,23981.01,10055,171811,"I01",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-1647]
[null,"E19 - Learning Resources",75030,47649.61,11490.32,59139.93,78.821711315473806,15890.07,10055,171811,"I03",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-4440.12]
[null,"E20 - ICT Learning Resources",27512,18575.7,1543.29,20118.990000000002,73.12805321314336,7393.0099999999966,10055,171811,"I05",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P10 Posting Summary","JAMESC01",-31020]
[null,"E22 - Administrative Supplies",10850,7660.93,642.26,8303.19,76.527096774193552,2546.81,10055,171811,"CI01",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P10 Posting Summary","JAMESC01",-1762.75]
[null,"E23 - Other Insurance Premiums",5049,0,5186.8100000000004,5186.8100000000004,102.72945137651021,-137.81000000000057,10055,171811,"E28",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",3310.67]
[null,"E24 - Special Facilities",4110,1258.71,0,1258.71,30.625547445255478,2851.29,10055,171811,"E27",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",3229.5]
[null,"E25 - Catering Supplies",50627,35926.449999999997,0,35926.449999999997,70.963023683014995,14700.55,10055,171811,"E27",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3140.71]
[null,"E32 - Extended Sch other costs",41602,42828.25,7570.84,50399.09,121.14583433488775,-8797.09,10055,171811,"I07",{"$f":"VLOOKUP(K53,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-4202.3999999999996]
[null,null,null,null,null,null,null,null,10055,171811,"I18",{"$f":"VLOOKUP(K54,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P10 Posting Summary","JAMESC01",-14041.83]
[null,"CFR Supplies & Services ",214780,153899.65,26433.52,180333.17,83.96180743085948,34446.83,10055,171811,"I08",{"$f":"VLOOKUP(K55,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-442.2]
[null,"E26 - Agency Supply Teachers",20025,16453.98,1688.75,18142.73,90.600399500624221,1882.27,10055,171811,"I08",{"$f":"VLOOKUP(K56,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-238.81]
[null,"E27 - Prof Services-Curriculum",59430,39373.370000000003,6370.21,45743.58,76.970519939424534,13686.42,10055,171811,"I09",{"$f":"VLOOKUP(K57,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-2455.04]
[null,"E28 - Prof Services-Other",32920,24278.77,3310.67,27589.439999999999,83.807533414337783,5330.56,10055,171811,"I09",{"$f":"VLOOKUP(K58,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1744.88]
[null,null,null,null,null,null,null,null,10055,171811,"I11",{"$f":"VLOOKUP(K59,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-2376.15]
[null,"CFR Agency & Contr Serv ",112375,80106.12,11369.63,91475.75,81.402224694104561,20899.25,10055,171811,"I12",{"$f":"VLOOKUP(K60,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-5418.82]
[null,"Contingency",400301,0,0,0,0,400301,10055,171811,"I12",{"$f":"VLOOKUP(K61,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2144.81]
[null,null,null,null,null,null,null,null,10055,171811,"I13",{"$f":"VLOOKUP(K62,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P10 Posting Summary","JAMESC01",-61.55]
[null,"CFR Holding ",400301,0,0,0,0,400301,10055,171811,"I17",{"$f":"VLOOKUP(K63,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P10 Posting Summary","JAMESC01",-2400.9]
[null,null,null,null,null,null,null,null,10055,171811,"I17",{"$f":"VLOOKUP(K64,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 Posting Summary","JAMESC01",-5596.5]
[null,"CFR2 Revenue Expenditure: TOTAL",2564432,1733756.63,179298.65,1913055.28,74.599571367070752,651376.7200000002,"10055 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":98716.890000000116}]
[null,"Revenue Balance C/forward",416464,-58068.91,100479.64,42410.73,10.183528468246955,374053.27000000014,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":98716.890000000116}]
[null,"Capital Balance B/forward",7067]
[null,"CI01 - Capital Income",-7051,-3525.5,-1762.75,-5288.25,75,-1762.75]
[]
[null,"CFR Capital Income (Excl Bal)",-7051,-3525.5,-1762.75,-5288.25,75,-1762.75]
[]
[null,"Capital - Future Yrs",3603,0,0,0,0,3603]
[null,"CE04 - ICT Capital",10515,0,0,0,0,10515]
[]
[null,"CFR Capital Expenditure ",14118,0,0,0,0,14118]
[]
[null,"Capital Balance C/forward",7067,-3525.5,-1762.75,-5288.25,-74.830196688835429,12355.25]
[]
[null,"TOTAL",423531,-61594.41,98716.89,37122.480000000003,8.764997131260758,386408.52000000014]
[]
[null,null,null,null,null,null,null,"Page 2 of 2"]

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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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Courtland"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",12493,null,null,null,null,null,10056,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll Adjustment - Dec 2017","JAMESC01",-1462.53]
[null,"I01 - Funds Delegated by LA",-933227,-933227.68,0,-933227.68,100.00007286544431,0.68,10056,171811,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2916.59]
[null,"I03 - SEN Funding",-41108,-41108,0,-41108,100,0,10056,171811,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1679.65]
[null,"I05 - Pupil Premium Grant",-49420,-37065,0,-37065,75,-12355,10056,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",34423.839999999997]
[null,"I06 - Other Government Grants",-4600,-4100,0,-4100,89.130434782608702,-500,10056,171811,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",421.19]
[null,"I07 - Other Grants & Payments",-2792,-720,0,-720,25.787965616045845,-2072,10056,171811,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment - Dec 2017","JAMESC01",-448.28]
[null,"I08 - Income -Facilities & Svs",-3321,-2302.83,-60,-2362.83,71.148148148148152,-958.17,10056,171811,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment - October 2017","SHULTZL01",-3087.53]
[null,"I09 - Income from Catering",-23550,-15775.499999999998,-1694.35,-17469.849999999999,74.181953290870482,-6080.1500000000024,10056,171811,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",12632.68]
[null,"I10 - Supply Teacher Insurance",-4200,-4200,-1050,-5250,125,1050,10056,171811,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1197.6600000000001]
[null,"I12 - Income - Contributions",-39460,-34562.400000000001,-1068.4000000000001,-35630.800000000003,90.295995945261026,-3829.2,10056,171811,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll Adjustment - Dec 2017","JAMESC01",-101.16]
[null,"I13 - Donations/Private Funds",-28764,-28645.97,0,-28645.97,99.589660686969822,-118.03,10056,171811,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",214.81]
[null,"I18 - Addit Grants for Schools",-46972,-35229.32,0,-35229.32,75.000681256919009,-11742.68,10056,171811,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",137.94999999999999]
[null,null,null,null,null,null,null,null,10056,171811,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3584.62]
[null,"CFR Revenue Income (Excl Bal)",-1177414,-1136936.7,-3872.75,-1140809.45,96.891106271880574,-36604.550000000003,10056,171811,"E02",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",32.020000000000003]
[null,null,null,null,null,null,null,null,10056,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment - October 2017","SHULTZL01",-332.24]
[null,"E01 - Teaching Staff",519951,428367.88,43132.639999999999,471500.52,90.681721931489705,48450.48,10056,171811,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",835.78]
[null,"E02 - Supply Teaching Staff",5000,2471.7600000000002,453.21,2924.97,58.499399999999994,2075.0300000000002,10056,171811,"E07",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",227.65]
[null,"E03 - Education Support Staff",190181,161561.18,12090.45,173651.63,91.308611270316177,16529.37,10056,171811,"E05",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll Adjustment - Dec 2017","JAMESC01",-348.08]
[null,"E04 - Premises Staff",27757,23242.99,2250.9499999999998,25493.94,91.846885470331813,2263.06,10056,171811,"E05",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",752.48]
[null,"E05 - Admin & Clerical",47500,41124.980000000003,1972.11,43097.09,90.730715789473663,4402.91,10056,171811,"E04",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",433.35]
[null,"E07 - Other Staff",17763,13416.99,1425.31,14842.3,83.557394584248158,2920.7,10056,171811,"E01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5124.18]
[null,"E08 - Indirect Employee Exp",8370,7650.31,-1718.66,5931.65,70.867980884109912,2438.35,10056,171811,"E03",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2490.04]
[null,"E09 - Staff Training/Develpmnt",1050,370,474,844,80.38095238095238,206,10056,171811,"E09",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",474]
[null,"E10 - Supply Teacher Insurance",6770,6769.62,0,6769.62,99.994387001477122,0.38,10056,171811,"E08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",118.6]
[null,"E11 - Staff Related Insurance",1120,0,1113,1113,99.375,7,10056,171811,"E08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-1837.26]
[null,null,null,null,null,null,null,null,10056,171811,"E11",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1113]
[null,"CFR Employee Expenditure ",825462,684975.71,61193.01,746168.72,90.39407265264785,79293.279999999999,10056,171811,"E12",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",611.72]
[null,"E12 - Bldg Maint/Improvement",22000,5383.6500000000015,611.72,5995.3700000000008,27.251681818181822,16004.63,10056,171811,"E16",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",564.44000000000005]
[null,"E13 - Grounds Maint/Improvemnt",5475,3647.47,323.5,3970.97,72.529132420091329,1504.03,10056,171811,"E18",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1240.03]
[null,"E14 - Cleaning & Caretaking",13029,10460.98,0,10460.98,80.289968531736889,2568.02,10056,171811,"E13",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",323.5]
[null,"E15 - Water & Sewerage",3500,1902.79,0,1902.79,54.365428571428566,1597.21,10056,171811,"E23",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5514.86]
[null,"E16 - Energy",11500,5563.88,564.44000000000005,6128.32,53.289739130434782,5371.68,10056,171811,"E25",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6386.3]
[null,"E17 - Rates",16939,16939.400000000001,0,16939.400000000001,100.0023614144873,-0.40000000000232833,10056,171811,"E19",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2818.88]
[null,"E18 - Other Occupation Costs",5694,3980.83,1240.03,5220.8599999999997,91.690551457674744,473.14,10056,171811,"E22",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",384.22]
[null,null,null,null,null,null,null,null,10056,171811,"E26",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",990]
[null,"CFR Premises Expenditure ",78137,47879,2739.69,50618.69,64.781972688994969,27518.31,10056,171811,"E30",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P11 Posting Summary","JAMESC01",2638]
[null,"E19 - Learning Resources",71073,43416.18,2818.88,46235.06,65.052917422931358,24837.94,10056,171811,"CI04",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P11 Posting Summary","JAMESC01",-2638]
[null,"E20 - ICT Learning Resources",10174,9164.83,0,9164.83,90.080892471004518,1009.17,10056,171811,"E28",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",41.54]
[null,"E22 - Administrative Supplies",6179,4915.93,384.22,5300.15,85.776824728920531,878.85,10056,171811,"E27",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",820]
[null,"E23 - Other Insurance Premiums",5510,0,5514.86,5514.86,100.08820326678766,-4.8600000000000003,10056,171811,"I08",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-60]
[null,"E24 - Special Facilities",1550,1050,0,1050,67.741935483870961,500,10056,171811,"I09",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1694.35]
[null,"E25 - Catering Supplies",65707,35502.07,6386.3,41888.370000000003,63.750239700488535,23818.63,10056,171811,"I10",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-1050]
[null,"E29 - Loan Interest",110,58.57,0,58.57,53.245454545454542,51.43,10056,171811,"I12",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1068.4000000000001]
[null,null,null,null,null,null,null,null,"10056 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":77015.75}]
[null,"CFR Supplies & Services ",160303,94107.58,15104.26,109211.84,68.128381876820768,51091.16,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":77015.75}]
[null,"E26 - Agency Supply Teachers",15000,2485,990,3475,23.166666666666671,11525]
[null,"E27 - Prof Services-Curriculum",57046,35114.47,820,35934.47,62.992094099498651,21111.53]
[null,"E28 - Prof Services-Other",27681,24831.5,41.54,24873.040000000001,89.856002312055182,2807.96]
[]
[null,"CFR Agency & Contr Serv ",99727,62430.97,1851.54,64282.51,64.458481654917946,35444.49]
[null,"Contingency",7640,0,0,0,0,7640]
[null,"E30 - Direct Revenue Financing",2638,0,2638,2638,100,0]
[null,"Rev Proj - Future Yrs",16000,0,0,0,0,16000]
[]
[null,"CFR Holding ",26278,0,2638,2638,10.03881573940178,23640]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1189907,889393.26,83526.5,972919.76,81.764353012462323,216987.24]
[null,"Revenue Balance C/forward",12493,-247543.44,79653.75,-167889.69,-1343.8700872488594,180382.69]
[null,"Capital Balance B/forward",11092]
[null,"CI01 - Capital Income",-2362,-1771.94,0,-1771.94,75.018628281117699,-590.05999999999995]
[null,"CI04 - Direct Rev Financing",-2638,0,-2638,-2638,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-5000,-1771.94,-2638,-4409.9399999999996,88.198799999999991,-590.05999999999995]
[]
[null,"Capital - Future Yrs",0,0,0,0,0,0]
[null,"CE04 - ICT Capital",16092,16091.9,0,16091.9,99.999378573204083,0.1]
[]
[null,"CFR Capital Expenditure ",16092,16091.9,0,16091.9,99.999378573204083,0.1]
[]
[null,"Capital Balance C/forward",11092,14319.96,-2638,11681.96,105.31878831590335,-589.96]
[]
[null,"TOTAL",23585,-233223.48,77015.75,-156207.73000000001,-662.31812592749634,179792.73]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Cromer","index":27,"n_rows":76,"n_cols":15,"rows_kept":76,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Cromer Road"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",137978,null,null,null,null,null,10057,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4261.57]
[null,"I01 - Funds Delegated by LA",-1753280,-1753279.9,6493.12,-1746786.78,99.62965299324695,-6493.22,10057,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2873.24]
[null,"I03 - SEN Funding",-26109,-18909,0,-18909,72.423302309548433,-7200,10057,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",68691.25]
[null,"I05 - Pupil Premium Grant",-162700,-121649.64,0,-121649.64,74.769293177627517,-41050.36,10057,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",22502.74]
[null,"I06 - Other Government Grants",0,0,-1000,-1000,0,1000,10057,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",6491.62]
[null,"I07 - Other Grants & Payments",-11357,-2410,0,-2410,21.220392709342253,-8947,10057,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",86.99]
[null,"I08 - Income -Facilities & Svs",-94258,-66376.009999999995,-6467.1,-72843.11,77.280559740287302,-21414.89,10057,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",311.02]
[null,"I09 - Income from Catering",-43735,-35147.769999999997,-1975.75,-37123.519999999997,84.882862695781398,-6611.480000000005,10057,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",302.67]
[null,"I10 - Supply Teacher Insurance",-16179,-3021.37,-13157.9,-16179.27,100.00166882996479,0.27,10057,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7290.68]
[null,"I12 - Income - Contributions",-65359,-49924.34,-618.14,-50542.48,77.330558913080068,-14816.52,10057,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1319.45]
[null,"I13 - Donations/Private Funds",-6567,-6567,0,-6567,100,0,10057,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",990.91]
[null,"I15 - Ext Sch Pupil Focussed",0,0,0,0,0,0,10057,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1099.48]
[null,"I18 - Addit Grants for Schools",-78100,-58575.94,0,-58575.94,75.001203585147252,-19524.060000000001,10057,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",754.71]
[null,null,null,null,null,null,null,null,10057,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10442.76]
[null,"CFR Revenue Income (Excl Bal)",-2257644,-2115860.9700000002,-16725.77,-2132586.7400000002,94.46071834177576,-125057.26,10057,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5458.54]
[null,null,null,null,null,null,null,null,10057,171811,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-5987.11]
[null,"E01 - Teaching Staff",1012450,843681.19,86424.69,930105.88,91.86684577016149,82344.12,10057,171811,"E11",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2168.25]
[null,"E03 - Education Support Staff",338417,283643.24,29280.73,312923.96999999997,92.466977131763471,25493.03,10057,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1086.98]
[null,"E04 - Premises Staff",35277,30851.11,3930.62,34781.730000000003,98.596054086231817,495.27,10057,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3935.92]
[null,"E05 - Admin & Clerical",62057,50729.68,5672.07,56401.75,90.88700710636995,5655.25,10057,171811,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2156.5100000000002]
[null,"E07 - Other Staff",95099,75814.94,7569.52,83384.460000000006,87.681742184460404,11714.54,10057,171811,"E13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",292.25]
[null,"E08 - Indirect Employee Exp",9290,2731.21,-5987.11,-3255.9,-35.047362755651235,12545.9,10057,171811,"E23",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",10728.19]
[null,"E09 - Staff Training/Develpmnt",5003,2005.76,0,2005.76,40.091145312812316,2997.24,10057,171811,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3851.37]
[null,"E10 - Supply Teacher Insurance",16478,16478.11,0,16478.11,100.00066755674234,-0.11,10057,171811,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",732.92]
[null,"E11 - Staff Related Insurance",1900,0,2168.25,2168.25,114.11842105263156,-268.25,10057,171811,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",9.98]
[null,null,null,null,null,null,null,null,10057,171811,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",2441.4899999999998]
[null,"CFR Employee Expenditure ",1575971,1305935.24,129058.77,1434994.01,91.05459491323127,140976.99,10057,171811,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",424.6]
[null,"E12 - Bldg Maint/Improvement",77197,49995.86,1086.98,51082.84,66.172053318134118,26114.16,10057,171811,"I01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",6493.12]
[null,"E13 - Grounds Maint/Improvemnt",5350,3061.67,292.25,3353.92,62.690093457943924,1996.08,10057,171811,"CI01",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-6493.12]
[null,"E14 - Cleaning & Caretaking",24510,22107.78,2156.5100000000002,24264.29,98.997511219910251,245.71,10057,171811,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1679.63]
[null,"E15 - Water & Sewerage",9495,8917.5,0,8917.5,93.917851500789894,577.5,10057,171811,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",1620]
[null,"E16 - Energy",31500,19249.189999999999,3935.92,23185.11,73.603523809523807,8314.89,10057,171811,"I06",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1000]
[null,"E17 - Rates",20549,20549.43,0,20549.43,100.00209255924864,-0.43,10057,171811,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-6467.1]
[null,"E18 - Other Occupation Costs",9814,8092.75,0,8092.75,82.461279804361112,1721.25,10057,171811,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1975.75]
[null,null,null,null,null,null,null,null,10057,171811,"I10",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-13157.9]
[null,"CFR Premises Expenditure ",178415,131974.18,7471.66,139445.84,78.158136927948888,38969.160000000003,10057,171811,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-618.14]
[null,"E19 - Learning Resources",134089,83678.39,3851.37,87529.76,65.277360559031692,46559.24,"10057 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":134799.72000000003}]
[null,"E20 - ICT Learning Resources",32867,27501.42,424.6,27926.02,84.966744759180941,4940.9799999999996,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":134799.72000000003}]
[null,"E22 - Administrative Supplies",21153,18963.240000000002,732.92,19696.16,93.112844513780544,1456.84]
[null,"E23 - Other Insurance Premiums",10550,1800,10728.19,12528.19,118.75061611374407,-1978.19]
[null,"E24 - Special Facilities",13208,8829.32,9.98,8839.2999999999993,66.923834039975759,4368.7000000000016]
[null,"E25 - Catering Supplies",128192,65100.41,0,65100.41,50.783520032451314,63091.59]
[]
[null,"CFR Supplies & Services ",340059,205872.78,15747.06,221619.84,65.170996797614535,118439.16]
[null,"E26 - Agency Supply Teachers",44579,39778.879999999997,2441.4899999999998,42220.37,94.709100697637908,2358.63]
[null,"E27 - Prof Services-Curriculum",58111,47674.13,1620,49294.13,84.82753695513756,8816.8700000000008]
[null,"E28 - Prof Services-Other",64246,59722.16,1679.63,61401.79,95.572938393051714,2844.21]
[]
[null,"CFR Agency & Contr Serv ",166936,147175.17000000001,5741.12,152916.29,91.601745579144094,14019.71]
[null,"Contingency",134241,0,0,0,0,134241]
[]
[null,"CFR Holding ",134241,0,0,0,0,134241]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2395622,1790957.37,158018.60999999999,1948975.98,81.355738927092844,446646.02]
[null,"Revenue Balance C/forward",137978,-324903.59999999998,141292.84,-183610.76,-133.07248981721725,321588.76]
[null,"Capital Balance B/forward",14715]
[null,"CI01 - Capital Income",-8658,-6493.12,-6493.12,-12986.24,149.99122199122201,4328.24]
[]
[null,"CFR Capital Income (Excl Bal)",-8658,-6493.12,-6493.12,-12986.24,149.99122199122201,4328.24]
[]
[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",14715,2006.88,-6493.12,-4486.24,-30.487529731566429,19201.240000000002]
[]
[null,"TOTAL",152693,-322896.71999999997,134799.72,-188097,-123.1863936133287,340790]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$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",36223,null,null,null,null,null,10059,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5183.82]
[null,"I01 - Funds Delegated by LA",-1452796,-1458796,0,-1458796,100.41299673181919,6000,10059,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",-2600.75]
[null,"I03 - SEN Funding",-23223,-23223,0,-23223,100,0,10059,171811,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3320.11]
[null,"I05 - Pupil Premium Grant",-91080,-68310,0,-68310,75,-22770,10059,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",-2017]
[null,"I06 - Other Government Grants",-25321,-2500,0,-2500,9.8732277556178669,-22821,10059,171811,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept-Oct17","JAMESC01",133.35]
[null,"I08 - Income -Facilities & Svs",-18008,-21116.03,-1906,-23022.03,127.84334740115504,5014.03,10059,171811,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept-Oct17","JAMESC01",200.02]
[null,"I09 - Income from Catering",-347,-433.04,-11.4,-444.44,128.08069164265129,97.44,10059,171811,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",50783.18]
[null,"I11 - Other Insurance Claims",-4382,-2381.5700000000011,-2418.2399999999998,-4799.8100000000004,109.5346873573711,417.81000000000057,10059,171811,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",58.74]
[null,"I12 - Income - Contributions",-6310,-6101.5,0,-6101.5,96.695721077654511,-208.5,10059,171811,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",23953.73]
[null,"I13 - Donations/Private Funds",-4148,-1663.98,0,-1663.98,40.115236258437804,-2484.02,10059,171811,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",72.91]
[null,"I18 - Addit Grants for Schools",-120236,-90176.26,0,-90176.26,74.999384543730656,-30059.74,10059,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3667.87]
[null,null,null,null,null,null,null,null,10059,171811,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Trf fm Deansbrook Junior re P. Corrie","JAMESC01",423.5]
[null,"CFR Revenue Income (Excl Bal)",-1745851,-1674701.38,-4335.6400000000003,-1679037.02,96.172984979817869,-66813.98,10059,171811,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",33.94]
[null,null,null,null,null,null,null,null,10059,171811,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",445.29]
[null,"E01 - Teaching Staff",750739,628206.15999999992,62372.41,690578.57,91.986505296780905,60160.430000000073,10059,171811,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",188.24]
[null,"E03 - Education Support Staff",437211,349811.24,30966.52,380777.76,87.092447353794853,56433.24,10059,171811,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5292.67]
[null,"E04 - Premises Staff",52927,31593.54,1654.45,33247.99,62.818580308727114,19679.009999999998,10059,171811,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1346.84]
[null,"E05 - Admin & Clerical",83621,69545.460000000006,6966.54,76512,91.498547015701803,7109,10059,171811,"E07",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",770.33]
[null,"E07 - Other Staff",59510,46234.39,5077.8100000000004,51312.2,86.224500084019496,8197.7999999999993,10059,171811,"E07",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Trf fm Deansbrook Junior re P. Corrie","JAMESC01",109.26]
[null,"E08 - Indirect Employee Exp",3566,10671.74,-8563.7800000000007,2107.96,59.112731351654517,1458.04,10059,171811,"E05",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1337.43]
[null,"E09 - Staff Training/Develpmnt",7475,6970.92,774.95,7745.87,103.62367892976589,-270.87,10059,171811,"E04",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",746.85]
[null,"E10 - Supply Teacher Insurance",15313,15311.87,0,15311.87,99.992620649121676,1.1299999999999999,10059,171811,"E01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7980.19]
[null,"E11 - Staff Related Insurance",1500,0,1695.75,1695.75,113.05,-195.75,10059,171811,"E03",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5607.21]
[null,null,null,null,null,null,null,null,10059,171811,"E09",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",774.95]
[null,"CFR Employee Expenditure ",1411862,1158345.32,100944.65,1259289.97,89.193559285539237,152572.03000000009,10059,171811,"E08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",151.34]
[null,"E12 - Bldg Maint/Improvement",17933,9975.98,2378.6,12354.58,68.892990576033014,5578.42,10059,171811,"E08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-8715.1200000000008]
[null,"E13 - Grounds Maint/Improvemnt",5050,3961.4099999999994,39.99,4001.3999999999996,79.235643564356423,1048.6000000000006,10059,171811,"E11",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1695.75]
[null,"E14 - Cleaning & Caretaking",2800,1345.93,116.92,1462.85,52.244642857142864,1337.15,10059,171811,"E12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",2378.6]
[null,"E15 - Water & Sewerage",7500,4812.76,-365.21,4447.55,59.300666666666665,3052.45,10059,171811,"E16",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2295.7800000000002]
[null,"E16 - Energy",29230,15530.38,2295.7800000000002,17826.16,60.985836469380764,11403.84,10059,171811,"E15",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",-365.21]
[null,"E17 - Rates",16427,16426.5,0,16426.5,99.99695623059597,0.5,10059,171811,"E14",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",116.92]
[null,"E18 - Other Occupation Costs",5852,6413.64,165.79,6579.43,112.43045112781957,-727.43,10059,171811,"E18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",165.79]
[null,null,null,null,null,null,null,null,10059,171811,"E13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",39.99]
[null,"CFR Premises Expenditure ",84792,58466.6,4631.87,63098.47,74.415593452212477,21693.53,10059,171811,"E23",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",6030.67]
[null,"E19 - Learning Resources",23134,13823.94,2193.34,16017.28,69.236967234373651,7116.72,10059,171811,"E25",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",642.70000000000005]
[null,"E20 - ICT Learning Resources",15106,14175.65,0,14175.65,93.841188931550363,930.35,10059,171811,"E19",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2193.34]
[null,"E22 - Administrative Supplies",18318,16579.34,135.28,16714.62,91.246970193252551,1603.38,10059,171811,"E22",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",135.28]
[null,"E23 - Other Insurance Premiums",5800,0,6030.67,6030.67,103.97706896551725,-230.67,10059,171811,"E24",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",36.6]
[null,"E24 - Special Facilities",2165,2158.9,36.6,2195.5,101.40877598152424,-30.5,10059,171811,"E26",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",735]
[null,"E25 - Catering Supplies",127873,56565.41,642.70000000000005,57208.11,44.738224644764735,70664.89,10059,171811,"E28",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1917]
[null,null,null,null,null,null,null,null,10059,171811,"E27",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4664.5]
[null,"CFR Supplies & Services ",192396,103303.24,9038.59,112341.83,58.39093848104951,80054.17,10059,171811,"I08",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1906]
[null,"E26 - Agency Supply Teachers",5520,5025,735,5760,104.34782608695652,-240,10059,171811,"I09",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-11.4]
[null,"E27 - Prof Services-Curriculum",43222,28689.360000000001,4664.5,33353.86,77.168710378973671,9868.14,10059,171811,"I11",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-2418.2399999999998]
[null,"E28 - Prof Services-Other",34633,30160.880000000001,1917,32077.88,92.622296653480788,2555.12,"10059 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":117595.96999999999}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":117595.96999999999}]
[null,"CFR Agency & Contr Serv ",83375,63875.24,7316.5,71191.740000000005,85.387394302848577,12183.26]
[null,"Contingency",9649,0,0,0,0,9649]
[]
[null,"CFR Holding ",9649,0,0,0,0,9649]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1782074,1383990.4,121931.61,1505922.01,84.503898827994803,276151.99000000005]
[null,"Revenue Balance C/forward",36223,-290710.98,117595.97,-173115.01,-477.91461226292688,209338.01000000007]
[null,"Capital Balance B/forward",15618]
[null,"CI01 - Capital Income",-7483,-5612.25,0,-5612.25,75,-1870.75]
[]
[null,"CFR Capital Income (Excl Bal)",-7483,-5612.25,0,-5612.25,75,-1870.75]
[]
[null,"Capital - Future Yrs",7782,0,0,0,0,7782]
[null,"CE04 - ICT Capital",15319,0,0,0,0,15319]
[]
[null,"CFR Capital Expenditure ",23101,0,0,0,0,23101]
[]
[null,"Capital Balance C/forward",15618,-5612.25,0,-5612.25,-35.934498655397618,21230.25]
[]
[null,"TOTAL",51841,-296323.23,117595.97,-178727.26,-344.76044057792097,230568.26000000007]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Dollis Junior "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",32911,null,null,null,null,null,10060,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",11202.07]
[null,"I01 - Funds Delegated by LA",-1533336,-1208153.3700000001,-109445,-1317598.3700000001,85.930179034471251,-215737.62999999986,10060,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",5721.82]
[null,"I03 - SEN Funding",-132567,-109537,-10201,-119738,90.322629311970545,-12829,10060,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",73124.95]
[null,"I05 - Pupil Premium Grant",-227620,-170715,0,-170715,75,-56905,10060,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",41072.120000000003]
[null,"I07 - Other Grants & Payments",-5994,-5993.62,0,-5993.62,99.993660326993663,-0.38,10060,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",1400.17]
[null,"I08 - Income -Facilities & Svs",-33749,-12392.32,-561.16,-12953.48,38.381818720554683,-20795.52,10060,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",90]
[null,"I09 - Income from Catering",-42532,-35653.72,-3317.46,-38971.18,91.627903696040633,-3560.82,10060,171811,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",656.5]
[null,"I10 - Supply Teacher Insurance",-3150,0,0,0,0,-3150,10060,171811,"E11",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1732.5]
[null,"I11 - Other Insurance Claims",-8740,0,0,0,0,-8740,10060,171811,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1540.5]
[null,"I12 - Income - Contributions",-29985,-27808.080000000002,-2039.22,-29847.3,99.540770385192616,-137.69999999999999,10060,171811,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3608.32]
[null,"I13 - Donations/Private Funds",-4721,-4579.0399999999991,-40.9,-4619.9399999999996,97.859351832238914,-101.06000000000058,10060,171811,"E15",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",232.6]
[null,"I18 - Addit Grants for Schools",-15348,-11510.63,0,-11510.63,74.99758926244462,-3837.37,10060,171811,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1713.9]
[null,null,null,null,null,null,null,null,10060,171811,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",497.39]
[null,"CFR Revenue Income (Excl Bal)",-2037742,-1586342.78,-125604.74,-1711947.52,84.011985815672446,-325794.47999999986,10060,171811,"E13",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",266.25]
[null,null,null,null,null,null,null,null,10060,171811,"E23",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",8205.49]
[null,"E01 - Teaching Staff",866200,644521.37,73124.95,717646.32,82.849956130223987,148553.68,10060,171811,"E25",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",14481.55]
[null,"E03 - Education Support Staff",512321,382437.21,41072.120000000003,423509.33,82.664839036463448,88811.67,10060,171811,"E19",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2078.0700000000002]
[null,"E04 - Premises Staff",71343,53550.07,5721.82,59271.89,83.080176050908989,12071.11,10060,171811,"E22",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2077.0100000000002]
[null,"E05 - Admin & Clerical",114978,80354.539999999994,11202.07,91556.61,79.629676981683446,23421.39,10060,171811,"E24",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",147.37]
[null,"E07 - Other Staff",15839,11771.71,1400.17,13171.88,83.161058147610333,2667.12,10060,171811,"E26",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",891.58]
[null,"E08 - Indirect Employee Exp",6375,4632.95,656.5,5289.45,82.971764705882336,1085.55,10060,171811,"E20",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",524]
[null,"E09 - Staff Training/Develpmnt",7100,4018.5,90,4108.5,57.866197183098592,2991.5,10060,171811,"I01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-109445]
[null,"E10 - Supply Teacher Insurance",7642,7641.8,0,7641.8,99.997382884061778,0.2,10060,171811,"I03",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-10201]
[null,"E11 - Staff Related Insurance",12180,10675.79,1732.5,12408.29,101.87430213464697,-228.29,10060,171811,"E28",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3037.87]
[null,null,null,null,null,null,null,null,10060,171811,"E27",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6145.09]
[null,"CFR Employee Expenditure ",1613978,1199603.94,135000.13,1334604.07,82.69035079784237,279373.93,10060,171811,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-561.16]
[null,"E12 - Bldg Maint/Improvement",37857,9910.9,1540.5,11451.4,30.24909527960483,26405.599999999999,10060,171811,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3317.46]
[null,"E13 - Grounds Maint/Improvemnt",9038,2396.25,266.25,2662.5,29.458951095375088,6375.5,10060,171811,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2039.22]
[null,"E14 - Cleaning & Caretaking",15571,6657.91,1713.9,8371.81,53.765397212767319,7199.19,10060,171811,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-40.9]
[null,"E15 - Water & Sewerage",5850,5017.07,232.6,5249.67,89.737948717948711,600.33000000000004,"10060 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":54842.380000000005}]
[null,"E16 - Energy",30500,17332.919999999998,3608.32,20941.240000000002,68.659803278688528,9558.76,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":54842.380000000005}]
[null,"E17 - Rates",5173,5173.2,0,5173.2,100.0038662284941,-0.2]
[null,"E18 - Other Occupation Costs",11180,10131.19,497.39,10628.58,95.067799642218233,551.41999999999996]
[]
[null,"CFR Premises Expenditure ",115169,56619.44,7858.96,64478.400000000001,55.985898983233326,50690.6]
[null,"E19 - Learning Resources",97652,78516.350000000006,2078.0700000000002,80594.42,82.53227788473356,17057.580000000002]
[null,"E20 - ICT Learning Resources",15418,8181.31,524,8705.31,56.461992476326365,6712.69]
[null,"E22 - Administrative Supplies",14578,13096.17,2077.0100000000002,15173.18,104.08272739744821,-595.17999999999995]
[null,"E23 - Other Insurance Premiums",7045,1045,8205.49,9250.49,131.30574875798439,-2205.4899999999998]
[null,"E24 - Special Facilities",6660,2982.76,147.37,3130.13,46.998948948948957,3529.87]
[null,"E25 - Catering Supplies",54725,32937.89,14481.55,47419.44,86.650415714938333,7305.56]
[]
[null,"CFR Supplies & Services ",196078,136759.48000000001,27513.49,164272.97,83.779399014677836,31805.03]
[null,"E26 - Agency Supply Teachers",26530,22465.05,891.58,23356.63,88.038560120618172,3173.37]
[null,"E27 - Prof Services-Curriculum",88569,74009.150000000009,6145.09,80154.240000000005,90.499204010432564,8414.7599999999911]
[null,"E28 - Prof Services-Other",30329,22287.59,3037.87,25325.46,83.502456394869611,5003.54]
[]
[null,"CFR Agency & Contr Serv ",145428,118761.79,10074.540000000001,128836.33,88.591144758918489,16591.669999999991]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2070653,1511744.65,180447.12,1692191.77,81.722614556857181,378461.23]
[null,"Revenue Balance C/forward",32911,-74598.13,54842.38,-19755.75,-60.027802254565337,52666.750000000146]
[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,-80517.509999999995,54842.38,-25675.13,-67.256398166339238,63850.13000000015]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Dollis Inf "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",84239,null,null,null,null,null,10061,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4922.63]
[null,"I01 - Funds Delegated by LA",-1353832,-1348997,0,-1348997,99.642865584503838,-4835,10061,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1716.5]
[null,"I03 - SEN Funding",-60884,-57934,0,-57934,95.154720452007098,-2950,10061,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",43367.61]
[null,"I05 - Pupil Premium Grant",-104947,-78877,0,-78877,75.15888972528991,-26070,10061,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",35938.769999999997]
[null,"I06 - Other Government Grants",-1500,0,0,0,0,-1500,10061,171811,"E05",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",490.68]
[null,"I07 - Other Grants & Payments",-2500,-1860,-650,-2510,100.4,10,10061,171811,"E04",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",143.04]
[null,"I08 - Income -Facilities & Svs",-47060,-32578.2,-2750.58,-35328.78,75.071780705482368,-11731.22,10061,171811,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4478.8500000000004]
[null,"I09 - Income from Catering",-1000,-1843.23,-171.08,-2014.31,201.43099999999998,1014.31,10061,171811,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2466.08]
[null,"I10 - Supply Teacher Insurance",-8138,-4025,0,-4025,49.459326615876137,-4113,10061,171811,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1270.04]
[null,"I11 - Other Insurance Claims",0,-1387.5,-1387.5,-2775,0,2775,10061,171811,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",442.86]
[null,"I12 - Income - Contributions",-9500,-5611.9,-128,-5739.9,60.42,-3760.1,10061,171811,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7146.99]
[null,"I13 - Donations/Private Funds",0,-8788.36,-25,-8813.36,0,8813.36,10061,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",10383.61]
[null,"I17 - Ext Sch Comm Other",-691,0,0,0,0,-691,10061,171811,"E09",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",338.58]
[null,"I18 - Addit Grants for Schools",-99458,-75111.95,0,-75111.95,75.521275312192074,-24346.05,10061,171811,"E08",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-14949.04]
[null,null,null,null,null,null,null,null,10061,171811,"E11",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",4239.5]
[null,"CFR Revenue Income (Excl Bal)",-1689510,-1617014.14,-5112.16,-1622126.3,96.011642428869905,-67383.7,10061,171811,"E12",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",678.76]
[null,null,null,null,null,null,null,null,10061,171811,"E15",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",199.58]
[null,"E01 - Teaching Staff",697467,540579.14,54993.45,595572.59,85.390791248904947,101894.41,10061,171811,"E14",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2030.62]
[null,"E02 - Supply Teaching Staff",6745,945.97,0,945.97,14.024759080800591,5799.03,10061,171811,"E18",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1459.33]
[null,"E03 - Education Support Staff",556913,459226.78,48788.46,508015.24,91.219856602377746,48897.760000000002,10061,171811,"E13",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",430]
[null,"E04 - Premises Staff",27628,22941.78,2302.4,25244.18,91.371724337628493,2383.8200000000002,10061,171811,"E23",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",3208.41]
[null,"E05 - Admin & Clerical",80210,66833.5,6683.35,73516.850000000006,91.655466899389097,6693.15,10061,171811,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8494.74]
[null,"E08 - Indirect Employee Exp",550,-1657.3600000000024,-14949.04,-16606.400000000001,-3019.3454545454551,17156.400000000001,10061,171811,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2460.7800000000002]
[null,"E09 - Staff Training/Develpmnt",1885,2956.71,338.58,3295.29,174.81644562334216,-1410.29,10061,171811,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1181.72]
[null,"E10 - Supply Teacher Insurance",13156,13156.4,0,13156.4,100.00304043782303,-0.4,10061,171811,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",545.36]
[null,"E11 - Staff Related Insurance",8528,2309.2399999999998,4239.5,6548.74,76.791041275797355,1979.26,10061,171811,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4485]
[null,null,null,null,null,null,null,null,10061,171811,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",96.25]
[null,"CFR Employee Expenditure ",1393082,1107292.1599999999,102396.7,1209688.8600000001,86.835438258480139,183393.14,10061,171811,"I07",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-650]
[null,"E12 - Bldg Maint/Improvement",10200,5573.91,678.76,6252.67,61.3006862745098,3947.33,10061,171811,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2750.58]
[null,"E13 - Grounds Maint/Improvemnt",5500,3483.46,430,3913.46,71.153818181818181,1586.54,10061,171811,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-171.08]
[null,"E14 - Cleaning & Caretaking",23695,17578.14,2030.62,19608.759999999998,82.754842793838364,4086.2400000000025,10061,171811,"I11",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-1387.5]
[null,"E15 - Water & Sewerage",3000,2214.2399999999998,199.58,2413.8200000000002,80.460666666666668,586.17999999999995,10061,171811,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-128]
[null,"E16 - Energy",16264,7228.6,0,7228.6,44.445400885391045,9035.4,10061,171811,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-25]
[null,"E17 - Rates",22789,22790.080000000002,0,22790.080000000002,100.00473912852692,-1.08,"10061 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":122555.08999999998}]
[null,"E18 - Other Occupation Costs",10883,8249.9500000000007,1459.33,9709.2800000000007,89.215106128824772,1173.7199999999989,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":122555.08999999998}]
[]
[null,"CFR Premises Expenditure ",92331,67118.38,4798.29,71916.67,77.89005859353847,20414.330000000002]
[null,"E19 - Learning Resources",56970,42391.7,2460.7800000000002,44852.480000000003,78.729998244690194,12117.52]
[null,"E20 - ICT Learning Resources",11691,11334.55,96.25,11430.8,97.774356342485675,260.2]
[null,"E22 - Administrative Supplies",9330,6001.13,1181.72,7182.85,76.986602357984992,2147.15]
[null,"E23 - Other Insurance Premiums",3700,0,3208.41,3208.41,86.713783783783782,491.59]
[null,"E24 - Special Facilities",2000,836.99,545.36,1382.35,69.117500000000007,617.65]
[null,"E25 - Catering Supplies",105425,52660.1,8494.74,61154.84,58.007910837087977,44270.16]
[]
[null,"CFR Supplies & Services ",189116,113224.47,15987.26,129211.73,68.324060365066941,59904.27]
[null,"E26 - Agency Supply Teachers",33000,6209.55,4485,10694.55,32.407727272727271,22305.45]
[null,"E27 - Prof Services-Curriculum",13295,13950.84,0,13950.84,104.93298232418201,-655.84]
[null,"E28 - Prof Services-Other",16208,13869.9,0,13869.9,85.574407699901272,2338.1]
[]
[null,"CFR Agency & Contr Serv ",62503,34030.29,4485,38515.29,61.621506167703949,23987.71]
[null,"Contingency",36717,0,0,0,0,36717]
[]
[null,"CFR Holding ",36717,0,0,0,0,36717]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1773749,1321665.3,127667.25,1449332.55,81.710126404581487,324416.45]
[null,"Revenue Balance C/forward",84239,-295348.84000000003,122555.09,-172793.75,-205.12322083595484,257032.75]
[null,"Capital Balance B/forward",16524]
[null,"CI01 - Capital Income",-17339,-15504.26,0,-15504.26,89.418420900859331,-1834.74]
[]
[null,"CFR Capital Income (Excl Bal)",-17339,-15504.26,0,-15504.26,89.418420900859331,-1834.74]
[]
[null,"CE02 - New Constr/Conversion",33863,18118.04,0,18118.04,53.503942355963737,15744.96]
[]
[null,"CFR Capital Expenditure ",33863,18118.04,0,18118.04,53.503942355963737,15744.96]
[]
[null,"Capital Balance C/forward",16524,2613.7800000000002,0,2613.7800000000002,15.818082788671024,13910.22]
[]
[null,"TOTAL",100763,-292735.06,122555.09,-170179.97,-168.89132915852051,270942.96999999997]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"EdgwP","index":31,"n_rows":79,"n_cols":15,"rows_kept":79,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Edgware Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",16604,null,null,null,null,null,10063,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",13020.27]
[null,"I01 - Funds Delegated by LA",-2849794,-2703855,-52128,-2755983,96.708148027541654,-93811,10063,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3353.13]
[null,"I03 - SEN Funding",-162503,-137960.29999999999,-11662.97,-149623.26999999999,92.074158630917566,-12879.730000000018,10063,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",80566.28]
[null,"I05 - Pupil Premium Grant",-255860,-191405,-261,-191666,74.910497928554676,-64194,10063,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment Dec 17 - Jan 18","JAMESC01",368.13]
[null,"I06 - Other Government Grants",-1700,-1700,0,-1700,100,0,10063,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",51297.95]
[null,"I07 - Other Grants & Payments",-31828,-7163.77,-1960,-9123.77,28.665860248837497,-22704.23,10063,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",8553.5300000000007]
[null,"I08 - Income -Facilities & Svs",-16687,-11617.61,-283.60000000000002,-11901.21,71.320249295859071,-4785.79,10063,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",32.43]
[null,"I09 - Income from Catering",-46000,-34649.960000000006,-5051.66,-39701.620000000003,86.307869565217402,-6298.3799999999956,10063,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1154.5999999999999]
[null,"I10 - Supply Teacher Insurance",-11872,-6872,0,-6872,57.88409703504044,-5000,10063,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",275.05]
[null,"I11 - Other Insurance Claims",-3225,-2100.4,0,-2100.4,65.128682170542632,-1124.5999999999999,10063,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8667.2099999999991]
[null,"I12 - Income - Contributions",-14710,-8572.6,-968,-9540.6,64.857919782460911,-5169.3999999999996,10063,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment Dec 17 - Jan 18","JAMESC01",18.37]
[null,"I13 - Donations/Private Funds",-8198,-8780.11,0,-8780.11,107.10063430104906,582.11,10063,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3561.41]
[null,"I18 - Addit Grants for Schools",-93078,-69808.320000000007,0,-69808.320000000007,74.999806613807792,-23269.679999999989,10063,171811,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1938.76]
[null,null,null,null,null,null,null,null,10063,171811,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2763.16]
[null,"CFR Revenue Income (Excl Bal)",-3495455,-3184485.07,-72315.23,-3256800.3,93.172428196043128,-238654.7,10063,171811,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",865.11]
[null,null,null,null,null,null,null,null,10063,171811,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",11543.02]
[null,"E01 - Teaching Staff",1236384,1028402.71,100776.51,1129179.22,91.329167960763002,107204.78,10063,171811,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment Dec 17 - Jan 18","JAMESC01",86.71]
[null,"E03 - Education Support Staff",810541,672865.29,68280.759999999995,741146.05,91.438440498383173,69394.949999999983,10063,171811,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",12948.19]
[null,"E04 - Premises Staff",59997,49970.47,4493.29,54463.76,90.777472206943671,5533.2399999999989,10063,171811,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",360.73]
[null,"E05 - Admin & Clerical",204755,164620.59,16938.03,181558.62,88.671153329589018,23196.38,10063,171811,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",6427.05]
[null,"E07 - Other Staff",117785,96884.33,10524.72,107409.05,91.190771320626567,10375.950000000001,10063,171811,"E08",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-14785.11]
[null,"E08 - Indirect Employee Exp",49136,43371.66,-8344.7800000000007,35026.879999999997,71.285574731357869,14109.12,10063,171811,"E11",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",3360]
[null,"E09 - Staff Training/Develpmnt",12140,10511,360.73,10871.73,89.552965403624384,1268.27,10063,171811,"E12",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",977.13]
[null,"E10 - Supply Teacher Insurance",23313,22314.6,0,22314.6,95.717410886629764,998.4,10063,171811,"E14",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",4371.26]
[null,"E11 - Staff Related Insurance",2940,0,3360,3360,114.28571428571429,-420,10063,171811,"E18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",232.64]
[null,null,null,null,null,null,null,null,10063,171811,"E13",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",658.99]
[null,"CFR Employee Expenditure ",2516991,2088940.65,196389.26,2285329.91,90.79610971989969,231661.09,10063,171811,"E23",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",12439.74]
[null,"E12 - Bldg Maint/Improvement",38135,19076.14,977.13,20053.27,52.584948210305484,18081.73,10063,171811,"E08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",13.28]
[null,"E13 - Grounds Maint/Improvemnt",10057,6219,658.99,6877.99,68.390076563587556,3179.01,10063,171811,"E19",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3278.04]
[null,"E14 - Cleaning & Caretaking",53277,39726.43,4371.26,44097.69,82.770595191170671,9179.31,10063,171811,"E22",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",53.56]
[null,"E15 - Water & Sewerage",14500,8770.5400000000009,0,8770.5400000000009,60.486482758620689,5729.46,10063,171811,"E24",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",336]
[null,"E16 - Energy",36315,25630.9,0,25630.9,70.579374913947404,10684.1,10063,171811,"E26",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7908.9]
[null,"E17 - Rates",20410,20410,0,20410,100,0,10063,171811,"E20",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2274.89]
[null,"E18 - Other Occupation Costs",8959,9795.5,232.64,10028.14,111.93369795736133,-1069.1400000000001,10063,171811,"I01",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-52128]
[null,null,null,null,null,null,null,null,10063,171811,"I03",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-11662.97]
[null,"CFR Premises Expenditure ",181653,129628.51,6240.02,135868.53,74.795643341976188,45784.47,10063,171811,"I05",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-261]
[null,"E19 - Learning Resources",91184,73931.899999999994,3278.04,77209.94,84.674877171433579,13974.06,10063,171811,"E28",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",291.67]
[null,"E20 - ICT Learning Resources",39738,30696.61,2274.89,32971.5,82.972218028083958,6766.5,10063,171811,"E27",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7227.5]
[null,"E22 - Administrative Supplies",14279,12377.81,53.56,12431.37,87.060508438966295,1847.63,10063,171811,"I07",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-1960]
[null,"E23 - Other Insurance Premiums",12080,0,12439.74,12439.74,102.97798013245033,-359.74,10063,171811,"I08",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-283.60000000000002]
[null,"E24 - Special Facilities",11000,8493.89,336,8829.89,80.271727272727261,2170.11,10063,171811,"I09",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5051.66]
[null,"E25 - Catering Supplies",153061,92171.88,0,92171.88,60.219049921273218,60889.120000000003,10063,171811,"I12",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-968]
[null,null,null,null,null,null,null,null,"10063 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":164124.35}]
[null,"CFR Supplies & Services ",321342,217672.09,18382.23,236054.32,73.458906709985001,85287.679999999993,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":164124.35}]
[null,"E26 - Agency Supply Teachers",235739,186021.8,7908.9,193930.7,82.265004941906085,41808.300000000003]
[null,"E27 - Prof Services-Curriculum",142885,96655.039999999994,7227.5,103882.54,72.703600797844416,39002.46]
[null,"E28 - Prof Services-Other",48105,34596.53,291.67,34888.199999999997,72.525101340816946,13216.800000000005]
[]
[null,"CFR Agency & Contr Serv ",426729,317273.37,15428.07,332701.44,77.965509726313428,94027.56]
[null,"Contingency",49205,0,0,0,0,49205]
[null,"E30 - Direct Revenue Financing",16139,0,0,0,0,16139]
[]
[null,"CFR Holding ",65344,0,0,0,0,65344]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3512059,2753514.62,236439.58,2989954.2,85.133939948047569,522104.8]
[null,"Revenue Balance C/forward",16604,-430970.45,164124.35,-266846.09999999998,-1607.1193688267888,283450.09999999998]
[null,"Capital Balance B/forward",642]
[null,"CI01 - Capital Income",-11239,-8429.5400000000009,0,-8429.5400000000009,75.002580300738515,-2809.4599999999987]
[null,"CI04 - Direct Rev Financing",-16139,0,0,0,0,-16139]
[]
[null,"CFR Capital Income (Excl Bal)",-27378,-8429.5400000000009,0,-8429.5400000000009,30.789465994594206,-18948.46]
[]
[null,"Capital - Future Yrs",19788,0,0,0,0,19788]
[null,"CE02 - New Constr/Conversion",5112,16900.009999999998,0,16900.009999999998,330.59487480438179,-11788.009999999998]
[null,"CE04 - ICT Capital",3120,3119.7,0,3119.7,99.990384615384613,0.3]
[]
[null,"CFR Capital Expenditure ",28020,20019.71,0,20019.71,71.447930049964299,8000.2900000000027]
[]
[null,"Capital Balance C/forward",642,11590.169999999995,0,11590.169999999995,1805.3224299065414,-10948.169999999998]
[]
[null,"TOTAL",17246,-419380.28,164124.35,-255255.93,-1480.0877304882292,272501.93]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Fairway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",170461,null,null,null,null,null,10064,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4424.43]
[null,"I01 - Funds Delegated by LA",-1316023,-1316023.95,0,-1316023.95,100.00007218718821,0.95,10064,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",155.75]
[null,"I03 - SEN Funding",-70769,-73467.09,0,-73467.09,103.81253091042689,2698.09,10064,171811,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1082.42]
[null,"I05 - Pupil Premium Grant",-122940,-92330,0,-92330,75.101675614120708,-30610,10064,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",54821.5]
[null,"I06 - Other Government Grants",-1500,-1500,-1500,-3000,200,1500,10064,171811,"E31",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P11 Posting Summary","JAMESC01",-2940.55]
[null,"I07 - Other Grants & Payments",-11758,-8959.8700000000008,-650,-9609.8700000000008,81.730481374383416,-2148.1299999999987,10064,171811,"E31",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",13007.21]
[null,"I08 - Income -Facilities & Svs",-210000,-148873.25000000003,-11568.23,-160441.48000000001,76.400704761904777,-49558.519999999982,10064,171811,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",21659.87]
[null,"I09 - Income from Catering",-23000,-14564.26,-1906.13,-16470.39,71.610391304347829,-6529.61,10064,171811,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",3400.55]
[null,"I10 - Supply Teacher Insurance",0,0,0,0,0,0,10064,171811,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",14745.99]
[null,"I12 - Income - Contributions",-21864,-22248.23,-5017.78,-27266.01,124.70732711306259,5402.01,10064,171811,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",988.04]
[null,"I13 - Donations/Private Funds",-4044,-4249.12,0,-4249.12,105.07220573689416,205.12,10064,171811,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",422.89]
[null,"I16 - Ext Sch Comm Focussed",-225000,0,0,0,0,-225000,10064,171811,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",112.36]
[null,"I17 - Ext Sch Comm Other",-3200,-3820.99,-1975,-5795.99,181.12468749999999,2595.9899999999998,10064,171811,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5842.01]
[null,"I18 - Addit Grants for Schools",-39648,-29735.39,0,-29735.39,74.998461460855523,-9912.61,10064,171811,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1518.72]
[null,null,null,null,null,null,null,null,10064,171811,"E31",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",1062.8699999999999]
[null,"CFR Revenue Income (Excl Bal)",-2049746,-1715772.15,-22617.14,-1738389.29,84.809985725060585,-311356.71000000002,10064,171811,"E07",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3770.23]
[null,null,null,null,null,null,null,null,10064,171811,"E05",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1141.5]
[null,"E01 - Teaching Staff",714891,567626.19999999995,69098.11,636724.31000000006,89.06592893182318,78166.69,10064,171811,"E04",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",279.26]
[null,"E02 - Supply Teaching Staff",2534,3175.68,0,3175.68,125.32280978689819,-641.67999999999995,10064,171811,"E01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8434.6]
[null,"E03 - Education Support Staff",308479,281768.84999999998,28738.43,310507.28000000003,100.65750991153367,-2028.28,10064,171811,"E03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5559.84]
[null,"E04 - Premises Staff",26473,18591.650000000001,1629.79,20221.439999999999,76.385147131039176,6251.56,10064,171811,"E31",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for February 2018","TOPPG01",2453.25]
[null,"E05 - Admin & Clerical",91565,64527.71,5988.82,70516.53,77.012537541637087,21048.47,10064,171811,"E09",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",548.85]
[null,"E07 - Other Staff",310067,247064.31,22904.81,269969.12,87.067994981729754,40097.879999999997,10064,171811,"E08",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",754.9]
[null,"E08 - Indirect Employee Exp",3410,2009.52,-2214.62,-205.1,-6.0146627565982405,3615.1,10064,171811,"E08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-2969.52]
[null,"E09 - Staff Training/Develpmnt",13031,12650.97,548.85,13199.82,101.29552605325762,-168.82,10064,171811,"E12",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",934.74]
[null,"E10 - Supply Teacher Insurance",380,380,0,380,100,0,10064,171811,"E16",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",7557.3]
[null,"E11 - Staff Related Insurance",500,-65.37,0,-65.37,-13.074000000000002,565.37,10064,171811,"E14",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2245.21]
[null,"E31 - Extended School Staff",182315,168394.41,13582.78,181977.19,99.81471080273154,337.81000000001865,10064,171811,"E18",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",368.63]
[null,null,null,null,null,null,null,null,10064,171811,"E13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",634.20000000000005]
[null,"CFR Employee Expenditure ",1653645,1366123.93,140276.97,1506400.9,91.095785371104455,147244.1,10064,171811,"E25",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8339.57]
[null,"E12 - Bldg Maint/Improvement",33000,28706.74,934.74,29641.48,89.822666666666663,3358.52,10064,171811,"E32",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",1387.63]
[null,"E13 - Grounds Maint/Improvemnt",2385,2273.5,634.20000000000005,2907.7,121.91614255765198,-522.70000000000005,10064,171811,"E32",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"Unified Pay Protection","JAMESC01",-142]
[null,"E14 - Cleaning & Caretaking",32465,25738.41,2245.21,27983.62,86.196272909286932,4481.38,10064,171811,"E19",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",11259.89]
[null,"E15 - Water & Sewerage",6700,1083.21,0,1083.21,16.167313432835822,5616.79,10064,171811,"E22",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",846.14]
[null,"E16 - Energy",30000,17069.91,7557.3,24627.21,82.090699999999998,5372.79,10064,171811,"E24",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2968.06]
[null,"E17 - Rates",45908,45908,0,45908,100,0,10064,171811,"E26",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3370]
[null,"E18 - Other Occupation Costs",7820,5118.6899999999996,368.63,5487.32,70.170332480818416,2332.6799999999998,10064,171811,"E20",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",24.99]
[null,null,null,null,null,null,null,null,10064,171811,"E28",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",557.5]
[null,"CFR Premises Expenditure ",158278,125898.46,11740.08,137638.54,86.959994440162248,20639.46,10064,171811,"E27",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3219.16]
[null,"E19 - Learning Resources",55005,37951.31,11259.89,49211.199999999997,89.466775747659298,5793.8,10064,171811,"I06",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1500]
[null,"E20 - ICT Learning Resources",24500,14243.32,24.99,14268.31,58.238,10231.69,10064,171811,"I07",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-650]
[null,"E22 - Administrative Supplies",15500,10294.299999999999,846.14,11140.44,71.873806451612907,4359.5600000000004,10064,171811,"I08",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-11568.23]
[null,"E23 - Other Insurance Premiums",3500,0,0,0,0,3500,10064,171811,"I09",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1906.13]
[null,"E24 - Special Facilities",11311,8574.08,2968.06,11542.14,102.04349748032888,-231.14,10064,171811,"I12",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5017.78]
[null,"E25 - Catering Supplies",65447,47218.000000000007,8339.57,55557.570000000007,84.889406695494088,9889.4299999999912,10064,171811,"I17",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 Posting Summary","JAMESC01",-1975]
[null,"E32 - Extended Sch other costs",45885,31209.38,1245.6300000000001,32455.01,70.731197559115174,13429.99,"10064 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":161230.84999999995}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":161230.84999999995}]
[null,"CFR Supplies & Services ",221148,149490.39000000001,24684.28,174174.67,78.759324072566784,46973.329999999987]
[null,"E26 - Agency Supply Teachers",11000,7881.67,3370,11251.67,102.28790909090908,-251.67]
[null,"E27 - Prof Services-Curriculum",46320,37710.660000000003,3219.16,40929.82,88.363169257340246,5390.18]
[null,"E28 - Prof Services-Other",35170,28397.41,557.5,28954.91,82.328433323855549,6215.09]
[]
[null,"CFR Agency & Contr Serv ",92490,73989.740000000005,7146.66,81136.399999999994,87.724510757919774,11353.6]
[null,"Contingency",94646,0,0,0,0,94646]
[]
[null,"CFR Holding ",94646,0,0,0,0,94646]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2220207,1715502.52,183847.99,1899350.51,85.548352473440531,320856.49]
[null,"Revenue Balance C/forward",170461,-269.63,161230.85,160961.22,94.427006764010528,9499.7800000000007]
[null,"Capital Balance B/forward",39959]
[null,"CI01 - Capital Income",-6954,-5215.6899999999996,0,-5215.6899999999996,75.002732240437155,-1738.3100000000009]
[]
[null,"CFR Capital Income (Excl Bal)",-6954,-5215.6899999999996,0,-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",39959,20228.669999999998,0,20228.669999999998,50.623564153257085,19730.330000000002]
[]
[null,"TOTAL",210420,19959.04,161230.85,181189.89,86.108682634730542,29230.11]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Foulds"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",96652,null,null,null,null,null,10065,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3030.37]
[null,"I01 - Funds Delegated by LA",-1231414,-1175789,-20754,-1196543,97.168214751497075,-34871,10065,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3098.47]
[null,"I03 - SEN Funding",-72705,-79335,1535,-77800,107.00777112990852,5095,10065,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",52534.61]
[null,"I05 - Pupil Premium Grant",-37060,-27795,0,-27795,75,-9265,10065,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",2421.92]
[null,"I06 - Other Government Grants",-4500,-4500,0,-4500,100,0,10065,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",-400]
[null,"I07 - Other Grants & Payments",-21380,-30349,0,-30349,141.95042095416278,8969,10065,171811,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13782.06]
[null,"I08 - Income -Facilities & Svs",-51135,-40644.85,-1526.23,-42171.08,82.470088980150578,-8963.92,10065,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",400]
[null,"I09 - Income from Catering",-30600,-12412.56,-903.9,-13316.46,43.517843137254893,-17283.54,10065,171811,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2941.48]
[null,"I10 - Supply Teacher Insurance",-16310,-16310,0,-16310,100,0,10065,171811,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",163.66]
[null,"I11 - Other Insurance Claims",-894,-893.34,0,-893.34,99.926174496644293,-0.66,10065,171811,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",136.38]
[null,"I12 - Income - Contributions",-55561,-49569.3,-4100.95,-53670.25,96.596983495617422,-1890.75,10065,171811,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5550.27]
[null,"I13 - Donations/Private Funds",-13725,-13922.86,-563.34,-14486.2,105.54608378870672,761.2,10065,171811,"E02",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",188.76]
[null,"I18 - Addit Grants for Schools",-70269,-52701.57,0,-52701.57,74.999743841523284,-17567.43,10065,171811,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",800.19]
[null,null,null,null,null,null,null,null,10065,171811,"E07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",577.86]
[null,"CFR Revenue Income (Excl Bal)",-1605553,-1504222.48,-26313.42,-1530535.9,95.327647234317396,-75017.100000000006,10065,171811,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",781.84]
[null,null,null,null,null,null,null,null,10065,171811,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",799.41]
[null,"E01 - Teaching Staff",745588,620020.07999999996,66414.03,686434.11,92.066142427184985,59153.89,10065,171811,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8329.15]
[null,"E02 - Supply Teaching Staff",11872,11854.37,2610.6799999999998,14465.05,121.84172843665766,-2593.0500000000002,10065,171811,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3391.88]
[null,"E03 - Education Support Staff",243687,202244.33,17574.13,219818.46,90.20524689458199,23868.54,10065,171811,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",418]
[null,"E04 - Premises Staff",53263,45640.37,4034.26,49674.63,93.262921728028857,3588.3700000000013,10065,171811,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",6240.3]
[null,"E05 - Admin & Clerical",47710,39998.259999999995,3975.87,43974.13,92.169629008593589,3735.8700000000072,10065,171811,"E08",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-13306.53]
[null,"E07 - Other Staff",37043,32782.99,3919.34,36702.33,99.080339065410456,340.67,10065,171811,"E11",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1643.25]
[null,"E08 - Indirect Employee Exp",20849,9588.86,-7009.98,2578.88,12.369322269653221,18270.12,10065,171811,"E12",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",-800.08]
[null,"E09 - Staff Training/Develpmnt",5660,5180.47,418,5598.47,98.912897526501766,61.53,10065,171811,"E16",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2812.12]
[null,"E10 - Supply Teacher Insurance",12030,12029.93,0,12029.93,99.999418121363249,7.0000000000000007E-2,10065,171811,"E17",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",2108]
[null,"E11 - Staff Related Insurance",1500,0,1643.25,1643.25,109.55,-143.25,10065,171811,"E15",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",35.380000000000003]
[null,null,null,null,null,null,null,null,10065,171811,"E14",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",4.17]
[null,"CFR Employee Expenditure ",1179202,979339.66,93579.58,1072919.24,90.986891134852215,106282.76,10065,171811,"E23",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7111]
[null,"E12 - Bldg Maint/Improvement",25935,7355.72,-800.08,6555.64,25.277192982456135,19379.36,10065,171811,"E08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",56.25]
[null,"E14 - Cleaning & Caretaking",3141,2960.03,4.17,2964.2,94.371219356892709,176.8,10065,171811,"E25",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",2339.85]
[null,"E15 - Water & Sewerage",8105,5513.1,35.380000000000003,5548.48,68.457495373226408,2556.52,10065,171811,"E19",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",6315.85]
[null,"E16 - Energy",26405,10378.540000000001,2812.12,13190.66,49.955160007574321,13214.34,10065,171811,"E22",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1894.1]
[null,"E17 - Rates",23188,18971.53,2108,21079.53,90.907063998619975,2108.4699999999998,10065,171811,"E24",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",579.85]
[null,"E18 - Other Occupation Costs",5333,3944.28,0,3944.28,73.959872492030755,1388.72,10065,171811,"E26",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1575.52]
[null,null,null,null,null,null,null,null,10065,171811,"E20",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",610]
[null,"CFR Premises Expenditure ",92107,49123.199999999997,4159.59,53282.79,57.848795422714893,38824.21,10065,171811,"I01",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-20754]
[null,"E19 - Learning Resources",74858,43413.97,6315.85,49729.82,66.43220497475221,25128.18,10065,171811,"I03",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",1535]
[null,"E20 - ICT Learning Resources",12365,11322.51,610,11932.51,96.502304892842716,432.49,10065,171811,"E28",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",-980]
[null,"E22 - Administrative Supplies",10041,8225.98,1894.1,10120.08,100.78757095906782,-79.08,10065,171811,"E27",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",12818.57]
[null,"E23 - Other Insurance Premiums",7050,0,7111,7111,100.86524822695036,-61,10065,171811,"CE02",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P11 Posting Summary","JAMESC01",3058]
[null,"E24 - Special Facilities",6407,5716.92,579.85,6296.77,98.279538005306691,110.23,10065,171811,"I08",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1526.23]
[null,"E25 - Catering Supplies",88470,31682.02,2339.85,34021.870000000003,38.455826833955015,54448.13,10065,171811,"I09",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-903.9]
[null,null,null,null,null,null,null,null,10065,171811,"I12",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-4100.95]
[null,"CFR Supplies & Services ",199191,100361.4,18850.650000000001,119212.05,59.848110607406959,79978.95,10065,171811,"I13",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-563.34]
[null,"E26 - Agency Supply Teachers",39522,29061.48,1575.52,30637,77.518850260614343,8885,"10065 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":106748.49000000005}]
[null,"E27 - Prof Services-Curriculum",62073,38644.720000000001,12818.57,51463.29,82.907689333526648,10609.71,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":106748.49000000005}]
[null,"E28 - Prof Services-Other",35449,31272.57,-980,30292.57,85.453947925188288,5156.43]
[]
[null,"CFR Agency & Contr Serv ",137044,98978.77,13414.09,112392.86,82.012244242724961,24651.14]
[null,"Contingency",94661,0,0,0,0,94661]
[null,"E30 - Direct Revenue Financing",0,0,0,0,0,0]
[]
[null,"CFR Holding ",94661,0,0,0,0,94661]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1702205,1227803.03,130003.91,1357806.94,79.767533287706243,344398.06]
[null,"Revenue Balance C/forward",96652,-276419.45,103690.49,-172728.95999999999,-178.71224599594422,269380.96000000002]
[null,"Capital Balance B/forward",9043]
[null,"CI01 - Capital Income",-7544,-5657.81,0,-5657.81,74.997481442205725,-1886.19]
[]
[null,"CFR Capital Income (Excl Bal)",-7544,-5657.81,0,-5657.81,74.997481442205725,-1886.19]
[]
[null,"Capital - Future Yrs",10535,0,0,0,0,10535]
[null,"CE02 - New Constr/Conversion",6052,2995,3058,6053,100.01652346331792,-1]
[]
[null,"CFR Capital Expenditure ",16587,2995,3058,6053,36.492433833725208,10534]
[]
[null,"Capital Balance C/forward",9043,-2662.81,3058,395.19,4.3701205352206127,8647.81]
[]
[null,"TOTAL",105695,-279082.26,106748.49,-172333.77,-163.04817635649746,278028.77]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Frith","index":34,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Frith Manor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",1969,null,null,null,null,null,10066,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",9971.57]
[null,"I01 - Funds Delegated by LA",-2662353,-2662353,0,-2662353,100,0,10066,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3042.88]
[null,"I03 - SEN Funding",-89451,-95864,0,-95864,107.16928821365887,6413,10066,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",104148.29]
[null,"I05 - Pupil Premium Grant",-148640,-111865,0,-111865,75.259015069967703,-36775,10066,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",40280.35]
[null,"I07 - Other Grants & Payments",-12773,0,0,0,0,-12773,10066,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",6743.06]
[null,"I08 - Income -Facilities & Svs",-80031,-71163.100000000006,-12250.1,-83413.2,104.22611238145218,3382.2,10066,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",77.2]
[null,"I09 - Income from Catering",-51600,-35294.379999999997,-2381.91,-37676.29,73.016065891472863,-13923.71,10066,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",906.87]
[null,"I12 - Income - Contributions",-108800,-104386.24000000001,-6342.4,-110728.64,101.77264705882351,1928.64,10066,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",232.23]
[null,"I13 - Donations/Private Funds",-28794,-14002.220000000003,-18137.580000000002,-32139.800000000003,111.61978189900675,3345.8000000000047,10066,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10759.46]
[null,"I18 - Addit Grants for Schools",-125143,-93857.279999999999,0,-93857.279999999999,75.000023972575377,-31285.72,10066,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2410.7800000000002]
[null,null,null,null,null,null,null,null,10066,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",751.98]
[null,"CFR Revenue Income (Excl Bal)",-3307585,-3188785.22,-39111.99,-3227897.21,97.590756095459369,-79687.789999999994,10066,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1584.14]
[null,null,null,null,null,null,null,null,10066,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",785.07]
[null,"E01 - Teaching Staff",1583931,1320847.5900000001,129277.35,1450124.94,91.552279739458356,133806.05999999985,10066,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",14369.6]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10066,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",9273.9599999999991]
[null,"E03 - Education Support Staff",668533,564293.17000000004,51965.09,616258.26,92.180679188611464,52274.74,10066,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",399.86]
[null,"E04 - Premises Staff",57295,48107.18,4060.18,52167.360000000001,91.050458155161863,5127.6400000000003,10066,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",807.44]
[null,"E05 - Admin & Clerical",148966,123339.54,12462.58,135802.12,91.16316474900313,13163.88,10066,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-14893.91]
[null,"E07 - Other Staff",93787,75226.95,7572.24,82799.19,88.284293132310452,10987.81,10066,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",3459.75]
[null,"E08 - Indirect Employee Exp",18668,15459.11,-14086.47,1372.64,7.3529033640454244,17295.36,10066,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",525.67999999999995]
[null,"E09 - Staff Training/Develpmnt",3850,2116.92,399.86,2516.7800000000002,65.370909090909095,1333.2199999999998,10066,171811,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3913.82]
[null,"E10 - Supply Teacher Insurance",1026,1024,0,1024,99.805068226120852,2,10066,171811,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",289.7]
[null,"E11 - Staff Related Insurance",3000,0,3459.75,3459.75,115.325,-459.75,10066,171811,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",269.5]
[null,null,null,null,null,null,null,null,10066,171811,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",13267.46]
[null,"CFR Employee Expenditure ",2579056,2150414.46,195110.58,2345525.04,90.945099292144107,233530.95999999985,10066,171811,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",35203.449999999997]
[null,"E12 - Bldg Maint/Improvement",24804,10767.22,525.67999999999995,11292.9,45.528543783260766,13511.1,10066,171811,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",19189.34]
[null,"E13 - Grounds Maint/Improvemnt",3234,2156.25,269.5,2425.75,75.007730364873225,808.25,10066,171811,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",4929.2299999999996]
[null,"E14 - Cleaning & Caretaking",48170,36426.18,3913.82,40340,83.745069545360181,7830,10066,171811,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1603.35]
[null,"E15 - Water & Sewerage",2520,843.5500000000003,0,843.5500000000003,33.474206349206362,1676.4499999999998,10066,171811,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7290]
[null,"E16 - Energy",36440,24214.97,0,24214.97,66.451619099890237,12225.03,10066,171811,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",420.96]
[null,"E17 - Rates",38922,38922,0,38922,100,0,10066,171811,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",5148]
[null,"E18 - Other Occupation Costs",15038,10811.32,289.7,11101.02,73.819789865673627,3936.98,10066,171811,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7557.3]
[null,null,null,null,null,null,null,null,10066,171811,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-12250.1]
[null,"CFR Premises Expenditure ",169128,124141.49,4998.7,129140.19,76.356481481481481,39987.81,10066,171811,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2381.91]
[null,"E19 - Learning Resources",115275,107934.63,19189.34,127123.97,110.27887226198223,-11848.97,10066,171811,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-6342.4]
[null,"E20 - ICT Learning Resources",23206,19936.490000000002,420.96,20357.45,87.72494182538999,2848.55,10066,171811,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-18137.580000000002]
[null,"E22 - Administrative Supplies",32892,25910.78,4929.2299999999996,30840.01,93.761431351088419,2051.9899999999998,"10066 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":255606.38}]
[null,"E23 - Other Insurance Premiums",14000,0,13267.46,13267.46,94.767571428571429,732.54,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":255606.38}]
[null,"E24 - Special Facilities",13190,1972.56,1603.35,3575.91,27.110765731614855,9614.09]
[null,"E25 - Catering Supplies",178613,53333.24,35203.449999999997,88536.69,49.56900673523203,90076.31]
[]
[null,"CFR Supplies & Services ",377176,209087.7,74613.789999999994,283701.49,75.217269921734157,93474.51]
[null,"E26 - Agency Supply Teachers",89807,73307.08,7290,80597.08,89.744763771198237,9209.92]
[null,"E27 - Prof Services-Curriculum",75408,64325.2,7557.3,71882.5,95.324766603012947,3525.5]
[null,"E28 - Prof Services-Other",65089,44976.94,5148,50124.94,77.009848054202706,14964.06]
[]
[null,"CFR Agency & Contr Serv ",230304,182609.22,19995.3,202604.52,87.972644852021674,27699.48]
[null,"Contingency",-46110,0,0,0,0,-46110]
[]
[null,"CFR Holding ",-46110,0,0,0,0,-46110]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3309554,2666252.87,294718.37,2960971.24,89.467379592537242,348582.75999999983]
[null,"Revenue Balance C/forward",1969,-522532.35,255606.38,-266925.96999999997,-13556.423057389538,268894.96999999986]
[null,"Capital Balance B/forward",10303]
[null,"CI01 - Capital Income",-11308,-8481.31,0,-8481.31,75.002741422002117,-2826.69]
[null,"CI03 - Private Capital Income",-10283,0,0,0,0,-10283]
[]
[null,"CFR Capital Income (Excl Bal)",-21591,-8481.31,0,-8481.31,39.281691445509701,-13109.69]
[]
[null,"CE02 - New Constr/Conversion",21611,0,0,0,0,21611]
[null,"CE04 - ICT Capital",10283,0,0,0,0,10283]
[]
[null,"CFR Capital Expenditure ",31894,0,0,0,0,31894]
[]
[null,"Capital Balance C/forward",10303,-8481.31,0,-8481.31,-82.318839173056404,18784.310000000001]
[]
[null,"TOTAL",12272,-531013.66,255606.38,-275407.28000000003,-2244.1923076923076,287679.27999999985]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Garden Suburb Jnr"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",105199,null,null,null,null,null,10067,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2597.5]
[null,"I01 - Funds Delegated by LA",-1483814,-1483815,0,-1483815,100.0000673938917,1,10067,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1689.59]
[null,"I03 - SEN Funding",-90404,-89251,0,-89251,98.724613955134714,-1153,10067,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",57003.63]
[null,"I05 - Pupil Premium Grant",-112780,-84585,0,-84585,75,-28195,10067,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",12454.91]
[null,"I06 - Other Government Grants",-2350,-2350,0,-2350,100,0,10067,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1749.8]
[null,"I07 - Other Grants & Payments",-3180,-795,0,-795,25,-2385,10067,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",47.01]
[null,"I08 - Income -Facilities & Svs",-16858,-15914.15,-1192,-17106.150000000001,101.47200142365642,248.15,10067,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",264.61]
[null,"I09 - Income from Catering",-76000,-53155.29,-11986.85,-65142.14,85.713342105263166,-10857.86,10067,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",149.24]
[null,"I10 - Supply Teacher Insurance",-9625,0,0,0,0,-9625,10067,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6171.13]
[null,"I12 - Income - Contributions",-28469,-28064,-851.25,-28915.25,101.56749446766661,446.25,10067,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",854.1]
[null,"I13 - Donations/Private Funds",-8281,-8570.93,0,-8570.93,103.50114720444391,289.93,10067,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",300.58999999999997]
[null,"I18 - Addit Grants for Schools",-15503,-11627.19,0,-11627.19,74.999612978133257,-3875.81,10067,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",670.16]
[null,null,null,null,null,null,null,null,10067,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",435.91]
[null,"CFR Revenue Income (Excl Bal)",-1847264,-1778127.56,-14030.1,-1792157.66,97.016867107246185,-55106.34,10067,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9479.7000000000007]
[null,null,null,null,null,null,null,null,10067,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3141.56]
[null,"E01 - Teaching Staff",911521,764624.03,72654.460000000006,837278.49,91.855096042768096,74242.509999999995,10067,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",148.5]
[null,"E03 - Education Support Staff",206525,173231.79,16450.57,189682.36,91.844745188233858,16842.63999999997,10067,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",119.5]
[null,"E04 - Premises Staff",29286,24064.639999999999,2274.7399999999998,26339.38,89.938468892986407,2946.62,10067,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-3329.96]
[null,"E05 - Admin & Clerical",45296,38232.04,3532.27,41764.31,92.203086365241958,3531.69,10067,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1858.5]
[null,"E07 - Other Staff",25910,21036.16,2097.4,23133.56,89.284291779235829,2776.4400000000023,10067,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",778.29]
[null,"E08 - Indirect Employee Exp",8582,4133.97,-3210.46,923.51,10.761011419249591,7658.49,10067,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",6856.62]
[null,"E09 - Staff Training/Develpmnt",5700,4461.1400000000003,148.5,4609.6400000000003,80.870877192982462,1090.3599999999994,10067,171811,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1671.72]
[null,"E10 - Supply Teacher Insurance",14125,13924.41,0,13924.41,98.579893805309723,200.59,10067,171811,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1131.93]
[null,"E11 - Staff Related Insurance",2000,0,1858.5,1858.5,92.924999999999997,141.5,10067,171811,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7835.17]
[null,null,null,null,null,null,null,null,10067,171811,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",232]
[null,"CFR Employee Expenditure ",1248945,1043708.18,95805.98,1139514.1599999999,91.238137788293315,109430.83999999997,10067,171811,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2405.04]
[null,"E12 - Bldg Maint/Improvement",15730,9940.07,778.29,10718.36,68.13960584869676,5011.6400000000003,10067,171811,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",176.84]
[null,"E13 - Grounds Maint/Improvemnt",3475,1411.81,0,1411.81,40.627625899280574,2063.19,10067,171811,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",204.24]
[null,"E14 - Cleaning & Caretaking",20736,13880.67,1671.72,15552.39,75.001880787037038,5183.6099999999997,10067,171811,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",11127]
[null,"E15 - Water & Sewerage",1000,242.38,0,242.38,24.238000000000003,757.62,10067,171811,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",445.89]
[null,"E16 - Energy",19730,8104.42,6856.62,14961.04,75.828890015205275,4768.96,10067,171811,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",239]
[null,"E17 - Rates",23384,23386.73,0,23386.73,100.01167464933287,-2.73,10067,171811,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",12809.98]
[null,"E18 - Other Occupation Costs",12905,6884.91,1131.93,8016.84,62.121968229368456,4888.16,10067,171811,"CE04",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",9501.19]
[null,null,null,null,null,null,null,null,10067,171811,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1192]
[null,"CFR Premises Expenditure ",96960,63850.99,10438.56,74289.55,76.618760313531354,22670.45,10067,171811,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-11986.85]
[null,"E19 - Learning Resources",64057,54857.53,2405.04,57262.57,89.393149850914028,6794.43,10067,171811,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-851.25]
[null,"E20 - ICT Learning Resources",26181,18303.490000000002,445.89,18749.38,71.614453229441182,7431.62,"10067 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":137190.78999999998}]
[null,"E22 - Administrative Supplies",13370,10197.200000000001,176.84,10374.040000000001,77.591922213911744,2995.96,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":137190.78999999998}]
[null,"E23 - Other Insurance Premiums",8500,0,7835.17,7835.17,92.178470588235299,664.83]
[null,"E24 - Special Facilities",10429,10177.44,204.24,10381.68,99.54626522197718,47.32]
[null,"E25 - Catering Supplies",87872,48630.29,232,48862.29,55.606211307356162,39009.71]
[]
[null,"CFR Supplies & Services ",210409,142165.95000000001,11299.18,153465.13,72.936580659572542,56943.87]
[null,"E26 - Agency Supply Teachers",96508,62593,11127,73720,76.387449745098849,22788]
[null,"E27 - Prof Services-Curriculum",158816,110985.34999999998,12809.98,123795.32999999999,77.948903133185553,35020.67000000002]
[null,"E28 - Prof Services-Other",30593,27933,239,28172,92.086424999182825,2421]
[]
[null,"CFR Agency & Contr Serv ",285917,201511.35,24175.98,225687.33,78.934561428666356,60229.67000000002]
[null,"Contingency",110232,0,0,0,0,110232]
[null,"E30 - Direct Revenue Financing",-6242,0,0,0,0,-6242]
[null,"Rev Proj - Future Yrs",6242,0,0,0,0,6242]
[]
[null,"CFR Holding ",110232,0,0,0,0,110232]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1952463,1451236.47,141719.70000000001,1592956.17,81.587009331290787,359506.83]
[null,"Revenue Balance C/forward",105199,-326891.09000000003,127689.60000000001,-199201.49,-189.3568284869628,304400.49]
[null,"Capital Balance B/forward",3259]
[null,"CI01 - Capital Income",-72751,-70741.52,0,-70741.52,97.237866146169821,-2009.48]
[null,"CI03 - Private Capital Income",-9501,0,0,0,0,-9501]
[]
[null,"CFR Capital Income (Excl Bal)",-82252,-70741.52,0,-70741.52,86.005835724359272,-11510.48]
[]
[null,"CE02 - New Constr/Conversion",76010,64712.45,0,64712.45,85.136758321273518,11297.55]
[null,"CE04 - ICT Capital",9501,0,9501.19,9501.19,100.00199978949584,-0.19]
[]
[null,"CFR Capital Expenditure ",85511,64712.45,9501.19,74213.64,86.788413186607571,11297.36]
[]
[null,"Capital Balance C/forward",3259,-6029.07,9501.19,3472.12,106.53942927278305,-213.12]
[]
[null,"TOTAL",108458,-332920.15999999997,137190.79,-195729.37,-180.46559036677792,304187.37]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"GSubI","index":36,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Garden Suburb Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",54373,null,null,null,null,null,10068,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2527]
[null,"I01 - Funds Delegated by LA",-1161876,-1161876,0,-1161876,100,0,10068,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1689.62]
[null,"I03 - SEN Funding",-50795,-47748,0,-47748,94.001378088394517,-3047,10068,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",46334.44]
[null,"I05 - Pupil Premium Grant",-52640,-39480,0,-39480,75,-13160,10068,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",18796.32]
[null,"I06 - Other Government Grants",-3337,-3337,0,-3337,100,0,10068,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2499.13]
[null,"I07 - Other Grants & Payments",-2224,0,0,0,0,-2224,10068,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",40.81]
[null,"I08 - Income -Facilities & Svs",-10159,-9773.0300000000007,-1970,-11743.03,115.59238113987598,1584.03,10068,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",252.26]
[null,"I09 - Income from Catering",-3250,-1202.52,-230.66,-1433.18,44.097846153846156,-1816.82,10068,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",149.26]
[null,"I10 - Supply Teacher Insurance",-2975,0,0,0,0,-2975,10068,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4948.62]
[null,"I11 - Other Insurance Claims",-1762,0,0,0,0,-1762,10068,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1113.76]
[null,"I12 - Income - Contributions",-2843,-2843,-590,-3433,120.75272599366866,590,10068,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",274.32]
[null,"I13 - Donations/Private Funds",-4611,-4597.670000000001,-13.47,-4611.1400000000003,100.0030362177402,0.14000000000058208,10068,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",651.97]
[null,"I18 - Addit Grants for Schools",-107313,-80484.63,0,-80484.63,74.999888177574007,-26828.37,10068,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",435.93]
[null,null,null,null,null,null,null,null,10068,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6900.58]
[null,"CFR Revenue Income (Excl Bal)",-1403785,-1351341.85,-2804.13,-1354145.98,96.463915770577401,-49639.02,10068,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4541.8599999999997]
[null,null,null,null,null,null,null,null,10068,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",178.5]
[null,"E01 - Teaching Staff",707890,588239.03,58183.64,646422.67000000004,91.316824647897263,61467.33,10068,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",233.75]
[null,"E03 - Education Support Staff",281469,231093.91,24451.94,255545.85,90.790051479914311,25923.15,10068,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-2860.6]
[null,"E04 - Premises Staff",28673,24065.37,2274.81,26340.18,91.864053290552093,2332.8200000000002,10068,171811,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",547.34]
[null,"E05 - Admin & Clerical",41928,35057.07,3431.23,38488.300000000003,91.796174394199568,3439.7,10068,171811,"E15",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",-536.72]
[null,"E07 - Other Staff",35699,30048,2814.26,32862.26,92.053726995153923,2836.74,10068,171811,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1232.28]
[null,"E08 - Indirect Employee Exp",5035,3669.8,-2626.85,1042.95,20.714001986097319,3992.05,10068,171811,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",450.13]
[null,"E09 - Staff Training/Develpmnt",0,-832.5,178.5,-654,0,654,10068,171811,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",23.05]
[null,"E10 - Supply Teacher Insurance",12239,12238.66,0,12238.66,99.997221995261057,0.34,10068,171811,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7016.96]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10068,171811,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",10841.2]
[null,null,null,null,null,null,null,null,10068,171811,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1323.75]
[null,"CFR Employee Expenditure ",1114233,923579.34,88707.53,1012286.87,90.850555494227862,101946.13,10068,171811,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",178.46]
[null,"E12 - Bldg Maint/Improvement",13605,11225.49,547.34,11772.83,86.533112826166857,1832.17,10068,171811,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1754]
[null,"E13 - Grounds Maint/Improvemnt",4360,2522.61,23.05,2545.66,58.386697247706422,1814.34,10068,171811,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",-50]
[null,"E14 - Cleaning & Caretaking",14850,12276.25,1232.28,13508.53,90.96653198653199,1341.47,10068,171811,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",60]
[null,"E15 - Water & Sewerage",480,934.34,-536.72,397.62,82.837500000000006,82.38,10068,171811,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2957]
[null,"E16 - Energy",13000,5591.48,0,5591.48,43.011384615384614,7408.52,10068,171811,"CE04",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",-5426]
[null,"E17 - Rates",23387,23386.73,0,23386.73,99.9988455124642,0.27,10068,171811,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1970]
[null,"E18 - Other Occupation Costs",11411,5994.61,450.13,6444.74,56.478310402243459,4966.26,10068,171811,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-230.66]
[null,null,null,null,null,null,null,null,10068,171811,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-590]
[null,"CFR Premises Expenditure ",81093,61931.51,1716.08,63647.59,78.487156721295321,17445.41,10068,171811,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-13.47]
[null,"E19 - Learning Resources",26991,19426.310000000001,1323.75,20750.060000000001,76.877699974065436,6240.94,10068,171811,"CI03",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P11 Posting Summary","JAMESC01",5427]
[null,"E20 - ICT Learning Resources",9030,8841.69,-50,8791.69,97.360908084163896,238.31,"10068 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":111701.84999999999}]
[null,"E22 - Administrative Supplies",11690,10273.959999999999,178.46,10452.42,89.413344739093247,1237.58,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":111701.84999999999}]
[null,"E23 - Other Insurance Premiums",6000,0,7016.96,7016.96,116.94933333333333,-1016.96]
[null,"E24 - Special Facilities",1982,1530.39,0,1530.39,77.21442986881938,451.61]
[null,"E25 - Catering Supplies",96510,53142.91,10841.2,63984.11,66.297906952647395,32525.89]
[]
[null,"CFR Supplies & Services ",152203,93215.26,19310.37,112525.63,73.931282563418591,39677.370000000003]
[null,"E26 - Agency Supply Teachers",13641,8866,1754,10620,77.853529799868042,3021]
[null,"E27 - Prof Services-Curriculum",50499,38533.269999999997,2957,41490.269999999997,82.160577437176968,9008.73]
[null,"E28 - Prof Services-Other",25415,25578.52,60,25638.52,100.87948062168012,-223.52]
[]
[null,"CFR Agency & Contr Serv ",89555,72977.789999999994,4771,77748.789999999994,86.816805315169447,11806.21]
[null,"Contingency",21074,0,0,0,0,21074]
[]
[null,"CFR Holding ",21074,0,0,0,0,21074]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1458158,1151703.8999999999,114504.98,1266208.8799999999,86.836191962736564,191949.12]
[null,"Revenue Balance C/forward",54373,-199637.95,111700.85,-87937.1,-161.72935096463317,142310.1]
[null,"Capital Balance B/forward",11223]
[null,"CI01 - Capital Income",-7026,-5269.69,0,-5269.69,75.002704241389125,-1756.31]
[null,"CI03 - Private Capital Income",-10251,-10251,5427,-4824,47.058823529411775,-5427]
[]
[null,"CFR Capital Income (Excl Bal)",-17277,-15520.69,5427,-10093.69,58.422700700353069,-7183.31]
[]
[null,"CE02 - New Constr/Conversion",18249,210,0,210,1.1507479861910241,18039]
[null,"CE04 - ICT Capital",10251,10251,-5426,4825,47.068578675251203,5426]
[]
[null,"CFR Capital Expenditure ",28500,10461,-5426,5035,17.666666666666671,23465]
[]
[null,"Capital Balance C/forward",11223,-5059.6899999999996,1,-5058.6899999999996,-45.07431168136862,16281.69]
[]
[null,"TOTAL",65596,-204697.64,111701.85,-92995.79,-141.77051954387463,158591.79]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Gold","index":37,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Goldbeaters"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-10195,null,null,null,null,null,10069,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5530.06]
[null,"I01 - Funds Delegated by LA",-2256331,-2256332,0,-2256332,100.00004431973855,1,10069,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",7310.6]
[null,"I03 - SEN Funding",-54380,-54381,0,-54381,100.00183891136447,1,10069,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",84502.92]
[null,"I05 - Pupil Premium Grant",-266460,-200795,0,-200795,75.356526307888615,-65665,10069,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1934.7]
[null,"I06 - Other Government Grants",-8618,-13418,-500,-13918,161.49918774657692,5300,10069,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",37062.480000000003]
[null,"I07 - Other Grants & Payments",-16531,0,0,0,0,-16531,10069,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",8390.7099999999991]
[null,"I08 - Income -Facilities & Svs",-30195,-25526.77,-930.29,-26457.06,87.620665673124677,-3737.94,10069,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",467.73]
[null,"I09 - Income from Catering",-24694,-18955.8,-1464.7,-20420.5,82.694176723090635,-4273.5,10069,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",575.47]
[null,"I10 - Supply Teacher Insurance",0,0,0,0,0,0,10069,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",437.91]
[null,"I11 - Other Insurance Claims",-1910,-1909,0,-1909,99.947643979057588,-1,10069,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9604.07]
[null,"I12 - Income - Contributions",-17709,-19764.95,-363,-20127.95,113.65943870348408,2418.9499999999998,10069,171811,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",173.15]
[null,"I13 - Donations/Private Funds",-5028,-4678,-13,-4691,93.297533810660298,-337,10069,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2934.32]
[null,"I18 - Addit Grants for Schools",-71834,-53875.14,0,-53875.14,74.999498844558289,-17958.86,10069,171811,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2111.4499999999998]
[null,null,null,null,null,null,null,null,10069,171811,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1426.75]
[null,"CFR Revenue Income (Excl Bal)",-2753690,-2649635.66,-3270.99,-2652906.65,96.340061880603841,-100783.35,10069,171811,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1886.14]
[null,null,null,null,null,null,null,null,10069,171811,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",13337.92]
[null,"E01 - Teaching Staff",1150265,927543.66,107444.91,1034988.57,89.978271963417143,115276.43,10069,171811,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",7370.74]
[null,"E02 - Supply Teaching Staff",0,3596.7199999999993,2107.85,5704.57,0,-5704.57,10069,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-14120.09]
[null,"E03 - Education Support Staff",584414,490817.35,47367.54,538184.89,92.089664176422872,46229.11,10069,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2436]
[null,"E04 - Premises Staff",130330,98229.64,9634.65,107864.29,82.762441494667385,22465.71,10069,171811,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2964.69]
[null,"E05 - Admin & Clerical",89750,74792.100000000006,7532.28,82324.38,91.726328690807804,7425.62,10069,171811,"E15",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",1106.44]
[null,"E07 - Other Staff",120526,96779.49,10969.889999999998,107749.38,89.399283142226579,12776.619999999997,10069,171811,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",876.21]
[null,"E08 - Indirect Employee Exp",4350,2973.38,-14120.09,-11146.71,-256.24620689655171,15496.71,10069,171811,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",87.58]
[null,"E09 - Staff Training/Develpmnt",2500,1771.7,0,1771.7,70.867999999999995,728.3,10069,171811,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9295.43]
[null,"E10 - Supply Teacher Insurance",17751,17751.47,0,17751.47,100.00264773815562,-0.47,10069,171811,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5895.5]
[null,"E11 - Staff Related Insurance",2200,0,2436,2436,110.72727272727272,-236,10069,171811,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",-121.5]
[null,null,null,null,null,null,null,null,10069,171811,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",366.85]
[null,"CFR Employee Expenditure ",2102086,1714255.51,173373.03,1887628.54,89.7978741117157,214457.46,10069,171811,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",372.6]
[null,"E12 - Bldg Maint/Improvement",14833,12550.42,0,12550.42,84.611474415155385,2282.58,10069,171811,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",225]
[null,"E13 - Grounds Maint/Improvemnt",700,375.52,87.58,463.1,66.157142857142858,236.9,10069,171811,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1746.33]
[null,"E14 - Cleaning & Caretaking",1750,1240.2,0,1240.2,70.868571428571428,509.8,10069,171811,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",10628.75]
[null,"E15 - Water & Sewerage",2200,743.46,1106.44,1849.9,84.086363636363643,350.1,10069,171811,"CE04",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",9616.2000000000007]
[null,"E16 - Energy",33800,26571.95,2964.69,29536.639999999999,87.386508875739651,4263.3599999999997,10069,171811,"I06",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-500]
[null,"E17 - Rates",24429,24429,0,24429,100,0,10069,171811,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-930.29]
[null,"E18 - Other Occupation Costs",16585,15103.85,876.21,15980.06,96.352487187217363,604.94000000000005,10069,171811,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1464.7]
[null,null,null,null,null,null,null,null,10069,171811,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-363]
[null,"CFR Premises Expenditure ",94297,81014.399999999994,5034.92,86049.32,91.253507534704184,8247.68,10069,171811,"I13",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-13]
[null,"E19 - Learning Resources",104612,88424.11,5895.5,94319.61,90.161367720720378,10292.39,"10069 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":213162.12000000002}]
[null,"E20 - ICT Learning Resources",26592,21844.26,225,22069.26,82.992102888086649,4522.74,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":213162.12000000002}]
[null,"E22 - Administrative Supplies",16747,14094.91,-121.5,13973.41,83.43828745446946,2773.59]
[null,"E23 - Other Insurance Premiums",9000,0,9295.43,9295.43,103.28255555555556,-295.43]
[null,"E24 - Special Facilities",26464,21712.06,366.85,22078.91,83.429980350665048,4385.09]
[null,"E25 - Catering Supplies",105259,81192.23,0,81192.23,77.135665358781665,24066.77]
[]
[null,"CFR Supplies & Services ",288674,227267.57,15661.28,242928.85,84.153352917131429,45745.15]
[null,"E26 - Agency Supply Teachers",51985,51985.120000000003,372.6,52357.72,100.71697605078388,-372.72]
[null,"E27 - Prof Services-Curriculum",156283,131111.94,10628.75,141740.69,90.694886839899411,14542.31]
[null,"E28 - Prof Services-Other",37639,29678.6,1746.33,31424.93,83.490342463933686,6214.07]
[]
[null,"CFR Agency & Contr Serv ",245907,212775.66,12747.68,225523.34,91.710825637334437,20383.66]
[null,"Contingency",12531,0,0,0,0,12531]
[]
[null,"CFR Holding ",12531,0,0,0,0,12531]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2743495,2235313.14,206816.91,2442130.0499999998,89.015290714945735,301364.95]
[null,"Revenue Balance C/forward",-10195,-414322.52,203545.92,-210776.6,2067.4507111329085,200581.6]
[null,"Capital Balance B/forward",8969]
[null,"CI01 - Capital Income",-9114,-6835.69,0,-6835.69,75.002084704849679,-2278.31]
[]
[null,"CFR Capital Income (Excl Bal)",-9114,-6835.69,0,-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,"CE04 - ICT Capital",0,0,9616.2000000000007,9616.2000000000007,0,-9616.2000000000007]
[]
[null,"CFR Capital Expenditure ",18083,0,9616.2000000000007,9616.2000000000007,53.178123099043312,8466.7999999999993]
[]
[null,"Capital Balance C/forward",8969,-6835.69,9616.2000000000007,2780.5100000000011,31.001337941799548,6188.4899999999989]
[]
[null,"TOTAL",-1226,-421158.21,213162.12,-207996.09,16965.423327895594,206770.09]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Hollick","index":38,"n_rows":76,"n_cols":15,"rows_kept":76,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hollickwood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",156273,null,null,null,null,null,10071,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3724.16]
[null,"I01 - Funds Delegated by LA",-1111851,-1111852,0,-1111852,100.00008994010888,1,10071,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1954.21]
[null,"I03 - SEN Funding",-19832,-19832,0,-19832,100,0,10071,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",42934.37]
[null,"I05 - Pupil Premium Grant",-113520,-85140,0,-85140,75,-28380,10071,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",20422.77]
[null,"I06 - Other Government Grants",-720,-520,0,-520,72.222222222222229,-200,10071,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2503.1999999999998]
[null,"I07 - Other Grants & Payments",-7758,-2642.9,0,-2642.9,34.066769786027329,-5115.1000000000004,10071,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",36.950000000000003]
[null,"I08 - Income -Facilities & Svs",-37063,-26704.34,-3938.4,-30642.74,82.677441113779238,-6420.26,10071,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",326.25]
[null,"I09 - Income from Catering",-10500,-8532.43,-1204.8699999999999,-9737.2999999999993,92.736190476190473,-762.7,10071,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",175.84]
[null,"I10 - Supply Teacher Insurance",-11025,-875,0,-875,7.9365079365079358,-10150,10071,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4511.04]
[null,"I11 - Other Insurance Claims",-5728,-2104.86,0,-2104.86,36.746857541899452,-3623.14,10071,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1429.6]
[null,"I12 - Income - Contributions",-21819,-26483.08,-2357.5,-28840.58,132.18103487785874,7021.58,10071,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",544.92999999999995]
[null,"I13 - Donations/Private Funds",-4960,-4794.3500000000004,0,-4794.3500000000004,96.660282258064527,-165.64999999999941,10071,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",960.83]
[null,"I18 - Addit Grants for Schools",-40743,-30557.26,0,-30557.26,75.000024544093463,-10185.74,10071,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",504.19]
[null,null,null,null,null,null,null,null,10071,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6531.26]
[null,"CFR Revenue Income (Excl Bal)",-1385519,-1320038.22,-7500.77,-1327538.99,95.815285824301213,-57980.01,10071,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13111.55]
[null,null,null,null,null,null,null,null,10071,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",3650]
[null,"E01 - Teaching Staff",638742,524198.2,53976.67,578174.87,90.517747384703057,60567.130000000012,10071,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",47.3]
[null,"E03 - Education Support Staff",308555,252447.06,34963.919999999998,287410.98,93.147406459140186,21144.02,10071,171811,"E11",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1113]
[null,"E04 - Premises Staff",19260,15112.2,2634.24,17746.439999999999,92.141433021806847,1513.56,10071,171811,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",356.02]
[null,"E05 - Admin & Clerical",58858,48539.51,5011.24,53550.75,90.982958986034177,5307.25,10071,171811,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",841.61]
[null,"E07 - Other Staff",30964,25769.31,3085.0799999999995,28854.39,93.186894458080346,2109.61,10071,171811,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3002.09]
[null,"E08 - Indirect Employee Exp",4821,4942.32,47.3,4989.62,103.49761460277951,-168.62,10071,171811,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",175.46]
[null,"E09 - Staff Training/Develpmnt",10219,5362.36,3650,9012.36,88.192191016733517,1206.6400000000001,10071,171811,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",200]
[null,"E10 - Supply Teacher Insurance",11483,11482.54,0,11482.54,99.995994078202571,0.46,10071,171811,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5213.7]
[null,"E11 - Staff Related Insurance",2473,0,1113,1113,45.006065507480791,1360,10071,171811,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2308.61]
[null,null,null,null,null,null,null,null,10071,171811,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",942]
[null,"CFR Employee Expenditure ",1085375,887853.5,104481.45,992334.95,91.427842911436144,93040.05,10071,171811,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",415]
[null,"E12 - Bldg Maint/Improvement",30447,25871.45,356.02,26227.47,86.14139324071337,4219.53,10071,171811,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",2374.1999999999998]
[null,"E13 - Grounds Maint/Improvemnt",5000,3600.92,200,3800.92,76.0184,1199.08,10071,171811,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2658]
[null,"E14 - Cleaning & Caretaking",22260,16951.45,3002.09,19953.54,89.638544474393527,2306.46,10071,171811,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4463.28]
[null,"E15 - Water & Sewerage",10172,8270.6299999999992,0,8270.6299999999992,81.307805741250476,1901.3700000000013,10071,171811,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3938.4]
[null,"E16 - Energy",14200,5965.29,841.61,6806.9,47.935915492957747,7393.1,10071,171811,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1204.8699999999999]
[null,"E17 - Rates",2660,2906.77,0,2906.77,109.27706766917294,-246.77,10071,171811,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2357.5]
[null,"E18 - Other Occupation Costs",19572,15651.27,175.46,15826.73,80.86414265276926,3745.27,"10071 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":119930.65000000001}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":119930.65000000001}]
[null,"CFR Premises Expenditure ",104311,79217.78,4575.18,83792.960000000006,80.329936440068636,20518.04]
[null,"E19 - Learning Resources",64380,61403.76,2308.61,63712.37,98.962985399192291,667.63]
[null,"E20 - ICT Learning Resources",12670,8998.2000000000007,0,8998.2000000000007,71.019731649565927,3671.7999999999984]
[null,"E22 - Administrative Supplies",8593,6556.48,942,7498.48,87.262655649947632,1094.52]
[null,"E23 - Other Insurance Premiums",5826,0,5213.7,5213.7,89.490216271884634,612.29999999999995]
[null,"E24 - Special Facilities",7665,6152.93,415,6567.93,85.68727984344423,1097.07]
[null,"E25 - Catering Supplies",40980,30213.64,0,30213.64,73.727769643728649,10766.36]
[]
[null,"CFR Supplies & Services ",140114,113325.01,8879.31,122204.32,87.217779807870741,17909.679999999997]
[null,"E26 - Agency Supply Teachers",36595,33299.999999999993,2374.1999999999998,35674.199999999997,97.483809263560573,920.80000000000462]
[null,"E27 - Prof Services-Curriculum",51825,34447.21,4463.28,38910.49,75.080540279787741,12914.51]
[null,"E28 - Prof Services-Other",30970,27872.9,2658,30530.9,98.582176299644814,439.1]
[]
[null,"CFR Agency & Contr Serv ",119390,95620.11,9495.48,105115.59,88.043881397101941,14274.410000000005]
[null,"Contingency",92602,0,0,0,0,92602]
[]
[null,"CFR Holding ",92602,0,0,0,0,92602]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1541792,1176016.3999999999,127431.42,1303447.82,84.541093740271066,238344.18]
[null,"Revenue Balance C/forward",156273,-144021.82,119930.65,-24091.17,-15.416079553089785,180364.17]
[null,"Capital Balance B/forward",7817]
[null,"CI01 - Capital Income",-6500,-4874.8100000000004,0,-4874.8100000000004,74.997076923076932,-1625.1899999999994]
[]
[null,"CFR Capital Income (Excl Bal)",-6500,-4874.8100000000004,0,-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,-4874.8100000000004,0,-4874.8100000000004,-62.361647690930027,12691.81]
[]
[null,"TOTAL",164090,-148896.63,119930.65,-28965.98,-17.652495581692975,193055.98]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"HollyP","index":39,"n_rows":74,"n_cols":15,"rows_kept":74,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holly Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74560,null,null,null,null,null,10072,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4236.8900000000003]
[null,"I01 - Funds Delegated by LA",-2180880,-2182314,0,-2182314,100.06575327390777,1434,10072,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1832]
[null,"I03 - SEN Funding",-57927,-71498,0,-71498,123.42776252869992,13571,10072,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",86235.63]
[null,"I05 - Pupil Premium Grant",-157500,-127035,0,-127035,80.657142857142858,-30465,10072,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",39849.919999999998]
[null,"I06 - Other Government Grants",0,0,-1000,-1000,0,1000,10072,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3058.63]
[null,"I07 - Other Grants & Payments",-12792,0,0,0,0,-12792,10072,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",41.99]
[null,"I08 - Income -Facilities & Svs",-95975,-69868.710000000006,-8793.5400000000009,-78662.25,81.961187809325324,-17312.75,10072,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",397.01]
[null,"I09 - Income from Catering",-32000,-31844.130000000005,-4195.74,-36039.870000000003,112.62459375000002,4039.8700000000044,10072,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",158.97999999999999]
[null,"I10 - Supply Teacher Insurance",0,-4010,-750,-4760,0,4760,10072,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9427.15]
[null,"I12 - Income - Contributions",-1000,-2110,0,-2110,211,1110,10072,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3128.87]
[null,"I13 - Donations/Private Funds",-47895,-101552.14,-8697.08,-110249.22,230.18941434387722,62354.22,10072,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",411.54]
[null,"I18 - Addit Grants for Schools",-56851,-55864.38,0,-55864.38,98.264551195229629,-986.62,10072,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1093.1099999999999]
[null,null,null,null,null,null,null,null,10072,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",472.66]
[null,"CFR Revenue Income (Excl Bal)",-2642820,-2646096.36,-23436.36,-2669532.7200000002,101.01076577292437,26712.720000000005,10072,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",13628]
[null,null,null,null,null,null,null,null,10072,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",9200.4599999999991]
[null,"E01 - Teaching Staff",1270691,1050354.24,109290.78,1159645.02,91.260976901544126,111045.98,10072,171811,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-4832.45]
[null,"E03 - Education Support Staff",586698,490157.02,52179.25,542336.27,92.438745317011467,44361.73,10072,171811,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",748.64]
[null,"E04 - Premises Staff",29563,24636.400000000001,2463.64,27100.04,91.668775158136867,2462.96,10072,171811,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1159.1400000000001]
[null,"E05 - Admin & Clerical",68733,57303.16,5727.01,63030.17,91.702922904572773,5702.83,10072,171811,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2755.45]
[null,"E07 - Other Staff",53507,38142.5,3512.16,41654.660000000003,77.848991720709435,11852.34,10072,171811,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",239.13]
[null,"E08 - Indirect Employee Exp",6395,1999.72,-4832.45,-2832.73,-44.296012509773263,9227.73,10072,171811,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",450.73]
[null,"E09 - Staff Training/Develpmnt",4429,2968.5,0,2968.5,67.024158952359443,1460.5,10072,171811,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5642.77]
[null,"E10 - Supply Teacher Insurance",16784,18569.13,0,18569.13,110.63590324118208,-1785.13,10072,171811,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",185.37]
[null,"E11 - Staff Related Insurance",2400,0,0,0,0,2400,10072,171811,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1800]
[null,null,null,null,null,null,null,null,10072,171811,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",5091]
[null,"CFR Employee Expenditure ",2039200,1684130.67,168340.39,1852471.06,90.843029619458605,186728.94,10072,171811,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",400]
[null,"E12 - Bldg Maint/Improvement",43967,33150.79,748.64,33899.43,77.101985580094166,10067.57,10072,171811,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",200]
[null,"E13 - Grounds Maint/Improvemnt",2460,1710,0,1710,69.512195121951223,750,10072,171811,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2079.5]
[null,"E14 - Cleaning & Caretaking",34884,24656.83,2755.45,27412.28,78.58124068340787,7471.72,10072,171811,"I06",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1000]
[null,"E15 - Water & Sewerage",5000,4069.35,0,4069.35,81.387,930.65,10072,171811,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-8793.5400000000009]
[null,"E16 - Energy",22000,9438.0499999999975,1159.1400000000001,10597.189999999997,48.16904545454544,11402.810000000003,10072,171811,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4195.74]
[null,"E17 - Rates",22403,22620.41,0,22620.41,100.97045038610901,-217.41,10072,171811,"I10",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-750]
[null,"E18 - Other Occupation Costs",7607,6666.31,239.13,6905.44,90.777441829893519,701.56,10072,171811,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-8697.08]
[null,null,null,null,null,null,null,null,"10072 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":165655.76000000004}]
[null,"CFR Premises Expenditure ",138321,102311.74,4902.3599999999997,107214.1,77.511079301046124,31106.9,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":165655.76000000004}]
[null,"E19 - Learning Resources",125290,112154.62,5642.77,117797.39,94.019786096256681,7492.61]
[null,"E20 - ICT Learning Resources",22000,14834.42,400,15234.42,69.24736363636363,6765.58]
[null,"E22 - Administrative Supplies",10326,9204.6299999999992,185.37,9390,90.93550261475886,936]
[null,"E23 - Other Insurance Premiums",10500,0,0,0,0,10500]
[null,"E24 - Special Facilities",5400,3600,1800,5400,100,0]
[null,"E25 - Catering Supplies",129603,76616.289999999994,450.73,77067.02,59.463916730322609,52535.98]
[]
[null,"CFR Supplies & Services ",303119,216409.96,8478.8700000000008,224888.83,74.191598019259757,78230.17]
[null,"E26 - Agency Supply Teachers",51720,42808.77,5091,47899.77,92.613631090487246,3820.23]
[null,"E27 - Prof Services-Curriculum",79758,76285.69,2079.5,78365.19,98.253704957496424,1392.81]
[null,"E28 - Prof Services-Other",33990,26636.76,200,26836.76,78.95486907914092,7153.24]
[]
[null,"CFR Agency & Contr Serv ",165468,145731.22,7370.5,153101.72,92.52648246186574,12366.28]
[null,"Contingency",71272,0,0,0,0,71272]
[]
[null,"CFR Holding ",71272,0,0,0,0,71272]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2717380,2148583.59,189092.12,2337675.71,86.026823999587833,379704.29]
[null,"Revenue Balance C/forward",74560,-497512.77,165655.76,-331857.01,-445.08719152360516,406417.01]
[null,"Capital Balance B/forward",-1]
[null,"CI01 - Capital Income",-9819,-7374.01,0,-7374.01,75.099399124147055,-2444.9899999999998]
[]
[null,"CFR Capital Income (Excl Bal)",-9819,-7374.01,0,-7374.01,75.099399124147055,-2444.9899999999998]
[]
[null,"CE02 - New Constr/Conversion",9818,10838,0,10838,110.38908127928295,-1020]
[]
[null,"CFR Capital Expenditure ",9818,10838,0,10838,110.38908127928295,-1020]
[]
[null,"Capital Balance C/forward",-1,3463.99,0,3463.99,-346399,-3464.99]
[]
[null,"TOTAL",74559,-494048.78,165655.76,-328393.02,-440.4471894741078,402952.02]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Holy","index":40,"n_rows":73,"n_cols":15,"rows_kept":73,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holy Trinity"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126491,null,null,null,null,null,10073,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3537.18]
[null,"I01 - Funds Delegated by LA",-1093344,-1099526.94,0,-1099526.94,100.56550728773378,6182.94,10073,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1885.6]
[null,"I03 - SEN Funding",-65605,-51763,0,-51763,78.900998399512233,-13842,10073,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",39181.43]
[null,"I05 - Pupil Premium Grant",-81620,-69300,0,-69300,84.905660377358487,-12320,10073,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",17908.8]
[null,"I06 - Other Government Grants",-1300,-1350,0,-1350,103.84615384615383,50,10073,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1568.38]
[null,"I08 - Income -Facilities & Svs",-65506,-52449.4,-5233.1000000000004,-57682.5,88.056819222666633,-7823.5,10073,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",108.72]
[null,"I09 - Income from Catering",-29000,-20446.84,-3226.7,-23673.54,81.632896551724144,-5326.46,10073,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",335.04]
[null,"I12 - Income - Contributions",-16263,-22083.200000000001,-3613.75,-25696.95,158.00866998708725,9433.9500000000007,10073,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",166.37]
[null,"I13 - Donations/Private Funds",-4300,-6306.56,0,-6306.56,146.66418604651162,2006.56,10073,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4247.41]
[null,"I18 - Addit Grants for Schools",-33868,-25400.49,0,-25400.49,74.998494153773478,-8467.51,10073,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1247.23]
[null,null,null,null,null,null,null,null,10073,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",286.04000000000002]
[null,"CFR Revenue Income (Excl Bal)",-1390806,-1348626.43,-12073.55,-1360699.98,97.835354463526897,-30106.02,10073,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",912.59]
[null,null,null,null,null,null,null,null,10073,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",486.48]
[null,"E01 - Teaching Staff",581873,483124.65,49343.22,532467.87,91.509293265025192,49405.13,10073,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5914.38]
[null,"E02 - Supply Teaching Staff",165,165,0,165,100,0,10073,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3616.75]
[null,"E03 - Education Support Staff",241652,214844.32,22772.78,237617.1,98.33028487246122,4034.9,10073,171811,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",297]
[null,"E04 - Premises Staff",32933,25501.98,2538.4499999999998,28040.43,85.143867852913488,4892.57,10073,171811,"E10",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P11 Posting Summary","JAMESC01",-373.5]
[null,"E05 - Admin & Clerical",57414,49435.72,4784.8100000000004,54220.53,94.437820043891733,3193.47,10073,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",730.72]
[null,"E07 - Other Staff",60705,33533.769999999997,1963.14,35496.910000000003,58.474441973478299,25208.09,10073,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",168.86]
[null,"E08 - Indirect Employee Exp",8000,4095.92,297,4392.92,54.911499999999997,3607.08,10073,171811,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2131.58]
[null,"E09 - Staff Training/Develpmnt",10750,6471.33,0,6471.33,60.19841860465116,4278.67,10073,171811,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",317.77999999999997]
[null,"E10 - Supply Teacher Insurance",11402,11401.58,-373.5,11028.08,96.720575337660065,373.92,10073,171811,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6237.38]
[null,"E11 - Staff Related Insurance",1275,0,0,0,0,1275,10073,171811,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",942.46]
[null,null,null,null,null,null,null,null,10073,171811,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",224.48]
[null,"CFR Employee Expenditure ",1006169,828574.27,81325.899999999994,909900.17,90.432141121421949,96268.83,10073,171811,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",736.25]
[null,"E12 - Bldg Maint/Improvement",14827,8897.57,730.72,9628.2900000000009,64.937546368112223,5198.71,10073,171811,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",2031.75]
[null,"E13 - Grounds Maint/Improvemnt",12912,12911.64,0,12911.64,99.99721189591078,0.36,10073,171811,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2092.61]
[null,"E14 - Cleaning & Caretaking",26108,18953.060000000001,2131.58,21084.639999999999,80.759307491956491,5023.3599999999997,10073,171811,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",516.44000000000005]
[null,"E15 - Water & Sewerage",4446,3446.42,0,3446.42,77.517318938371574,999.58,10073,171811,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-5233.1000000000004]
[null,"E16 - Energy",12400,8778.82,168.86,8947.68,72.158709677419353,3452.32,10073,171811,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3226.7]
[null,"E17 - Rates",2673,2672.91,0,2672.91,99.996632996632997,0.09,10073,171811,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-3613.75]
[null,"E18 - Other Occupation Costs",11620,8804.06,317.77999999999997,9121.84,78.501204819277106,2498.16,"10073 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":85382.659999999989}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":85382.659999999989}]
[null,"CFR Premises Expenditure ",84986,64464.480000000003,3348.94,67813.42,79.793636598969243,17172.580000000002]
[null,"E19 - Learning Resources",49310,55587.43,942.46,56529.89,114.64183735550597,-7219.89]
[null,"E20 - ICT Learning Resources",30874,14056.57,0,14056.57,45.528826844594157,16817.43]
[null,"E22 - Administrative Supplies",13844,12381.63,224.48,12606.11,91.058292401040163,1237.8900000000001]
[null,"E23 - Other Insurance Premiums",1044,1043.76,0,1043.76,99.977011494252878,0.24]
[null,"E24 - Special Facilities",14009,12809.6,736.25,13545.85,96.693911057177544,463.15]
[null,"E25 - Catering Supplies",56882,45261.67,6237.38,51499.05,90.536637249041874,5382.95]
[]
[null,"CFR Supplies & Services ",165963,141140.66,8140.57,149281.23000000001,89.948500569404018,16681.77]
[null,"E26 - Agency Supply Teachers",30400,25741.58,2031.75,27773.33,91.359638157894736,2626.67]
[null,"E27 - Prof Services-Curriculum",73559,58832.19,516.44000000000005,59348.63,80.681670495792488,14210.37]
[null,"E28 - Prof Services-Other",50406,47314.21,2092.61,49406.82,98.017735983811448,999.18]
[]
[null,"CFR Agency & Contr Serv ",154365,131887.98000000001,4640.8,136528.78,88.445424804845658,17836.22]
[null,"Contingency",105814,0,0,0,0,105814]
[]
[null,"CFR Holding ",105814,0,0,0,0,105814]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1517297,1166067.3899999999,97456.21,1263523.6000000001,83.274639045618628,253773.4]
[null,"Revenue Balance C/forward",126491,-182559.04,85382.66,-97176.38,-76.824738518945992,223667.38]
[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,-182559.04,85382.66,-97176.38,-76.825345877144443,223666.38]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Livingstone"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",452449,null,null,null,null,null,10074,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1794.97]
[null,"I01 - Funds Delegated by LA",-1722921,-1724090,0,-1724090,100.06784988980922,1169,10074,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",4730.97]
[null,"I03 - SEN Funding",-351648,-334473,0,-334473,95.115854490854488,-17175,10074,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",65160.95]
[null,"I05 - Pupil Premium Grant",-184730,-92240,-46620,-138860,75.1691658095599,-45870,10074,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1474.21]
[null,"I07 - Other Grants & Payments",-3035,-3035,0,-3035,100,0,10074,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",41365.64]
[null,"I08 - Income -Facilities & Svs",-59392,-53539.89,-9451.34,-62991.23,106.06012594288792,3599.23,10074,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3765.47]
[null,"I09 - Income from Catering",-18000,-17494.810000000001,-4893.24,-22388.05,124.37805555555556,4388.05,10074,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",202.42]
[null,"I12 - Income - Contributions",-25800,-19558.68,-5423.27,-24981.95,96.829263565891466,-818.05,10074,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",153.86000000000001]
[null,"I13 - Donations/Private Funds",-13727,-14035.990000000002,0,-14035.990000000002,102.25096525096528,308.99000000000234,10074,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",319.58999999999997]
[null,"I18 - Addit Grants for Schools",-42570,-15932.92,-15994.51,-31927.43,74.999835564951852,-10642.57,10074,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6927.71]
[null,null,null,null,null,null,null,null,10074,171811,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",109.6]
[null,"CFR Revenue Income (Excl Bal)",-2421823,-2274400.29,-82382.36,-2356782.65,97.314405305424884,-65040.35,10074,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3048.1]
[null,null,null,null,null,null,null,null,10074,171811,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",971.49]
[null,"E01 - Teaching Staff",918399,765645.5,81931.39,847576.89,92.288524922174346,70822.11,10074,171811,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",463.1]
[null,"E02 - Supply Teaching Staff",10000,11942.46,1583.81,13526.27,135.2627,-3526.27,10074,171811,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1220.58]
[null,"E03 - Education Support Staff",709108,574542.19999999995,55781.04,630323.24,88.889596507161116,78784.759999999995,10074,171811,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9842.73]
[null,"E04 - Premises Staff",86069,66667.61,6271.14,72938.75,84.744507313899319,13130.25,10074,171811,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",11367.3]
[null,"E05 - Admin & Clerical",28796,26708.880000000001,2411.9299999999998,29120.81,101.12796916238366,-324.81,10074,171811,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",29.51]
[null,"E07 - Other Staff",50495,37063.53,4939.38,42002.91,83.182315080701059,8492.0899999999983,10074,171811,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",822.15]
[null,"E08 - Indirect Employee Exp",9242,5337.14,-18223,-12885.86,-139.42718026401212,22127.86,10074,171811,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-19045.150000000001]
[null,"E09 - Staff Training/Develpmnt",12755,4577,29.51,4606.51,36.115327322618583,8148.49,10074,171811,"E11",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1585.5]
[null,"E10 - Supply Teacher Insurance",420,420,0,420,100,0,10074,171811,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",20198.060000000001]
[null,"E11 - Staff Related Insurance",1500,0,1585.5,1585.5,105.7,-85.5,10074,171811,"E16",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",839.6]
[null,null,null,null,null,null,null,null,10074,171811,"E15",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",195.66]
[null,"CFR Employee Expenditure ",1826784,1492904.32,136310.70000000001,1629215.02,89.184874621192236,197568.98,10074,171811,"E14",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",247.61]
[null,"E12 - Bldg Maint/Improvement",93300,53962.13,20198.060000000001,74160.19,79.485734190782424,19139.810000000001,10074,171811,"E18",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1617.95]
[null,"E13 - Grounds Maint/Improvemnt",21066,10658.48,0,10658.48,50.595651761131684,10407.52,10074,171811,"E23",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9758.93]
[null,"E14 - Cleaning & Caretaking",8837,7329.19,247.61,7576.8,85.739504356682133,1260.2,10074,171811,"E25",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8905.39]
[null,"E15 - Water & Sewerage",3500,14.18,195.66,209.84,5.9954285714285724,3290.16,10074,171811,"E19",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2615.56]
[null,"E16 - Energy",29560,10613.85,839.6,11453.45,38.746447902571042,18106.55,10074,171811,"E22",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1700.71]
[null,"E17 - Rates",15412,15412,0,15412,100,0,10074,171811,"E24",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",512.29999999999995]
[null,"E18 - Other Occupation Costs",17099,12837.64,1617.95,14455.59,84.540557927364191,2643.41,10074,171811,"E26",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3970]
[null,null,null,null,null,null,null,null,10074,171811,"E20",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",4026.8]
[null,"CFR Premises Expenditure ",188774,110827.47,23098.880000000001,133926.35,70.945336751883204,54847.65,10074,171811,"I05",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-46620]
[null,"E19 - Learning Resources",89940,62495.68,2615.56,65111.24,72.394084945519239,24828.76,10074,171811,"CI01",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-1811.69]
[null,"E20 - ICT Learning Resources",26300,25317.32,4026.8,29344.12,111.57460076045626,-3044.12,10074,171811,"E27",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",9639.7800000000007]
[null,"E22 - Administrative Supplies",25122,18330.030000000002,1700.71,20030.740000000002,79.733858769206279,5091.2599999999975,10074,171811,"I18",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-15994.51]
[null,"E23 - Other Insurance Premiums",10156,1045,9758.93,10803.93,106.37977550216623,-647.92999999999995,10074,171811,"I08",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-9451.34]
[null,"E24 - Special Facilities",7800,8579.94,512.29999999999995,9092.24,116.56717948717947,-1292.24,10074,171811,"I09",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4893.24]
[null,"E25 - Catering Supplies",63541,38798.26,8905.39,47703.65,75.075384397475645,15837.35,10074,171811,"I12",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5423.27]
[null,null,null,null,null,null,null,null,"10074 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":116344.99999999997}]
[null,"CFR Supplies & Services ",222859,154566.23000000001,27519.69,182085.92,81.704539641656822,40773.08,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":116344.99999999997}]
[null,"E26 - Agency Supply Teachers",45150,32992,3970,36962,81.864894795127356,8188]
[null,"E27 - Prof Services-Curriculum",189043,79621.22,9639.7800000000007,89261,47.217299767777703,99782]
[null,"E28 - Prof Services-Other",43641,41313.06,0,41313.06,94.665704268921431,2327.94]
[]
[null,"CFR Agency & Contr Serv ",277834,153926.28,13609.78,167536.06,60.300776722791305,110297.94]
[null,"Contingency",338021,0,0,0,0,338021]
[null,"E30 - Direct Revenue Financing",20000,0,0,0,0,20000]
[]
[null,"CFR Holding ",358021,0,0,0,0,358021]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2874272,1912224.3,200539.05,2112763.35,73.506033875708354,761508.65]
[null,"Revenue Balance C/forward",452449,-362175.99,118156.69,-244019.3,-53.932995763058379,696468.3]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7152,-3623.38,-1811.69,-5435.07,75.993708053691279,-1716.93]
[null,"CI04 - Direct Rev Financing",-20000,0,0,0,0,-20000]
[]
[null,"CFR Capital Income (Excl Bal)",-27152,-3623.38,-1811.69,-5435.07,20.017199469652329,-21716.93]
[]
[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,-1811.69,5980.53,0,-5980.53]
[]
[null,"TOTAL",452449,-354383.77,116345,-238038.77,-52.611182696834348,690487.77]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Manor","index":42,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Manorside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13576,null,null,null,null,null,10075,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1999.93]
[null,"I01 - Funds Delegated by LA",-1497253,-1497253,0,-1497253,100,0,10075,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",157.5]
[null,"I03 - SEN Funding",-78172,-78172,0,-78172,100,0,10075,171811,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2648.71]
[null,"I05 - Pupil Premium Grant",-88350,-66425,0,-66425,75.183927560837589,-21925,10075,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",47834.62]
[null,"I06 - Other Government Grants",-4777,-4777.5,0,-4777.5,100.01046682018003,0.5,10075,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",23907.51]
[null,"I07 - Other Grants & Payments",-40231,43188.5,0,43188.5,-107.35129626407496,-83419.5,10075,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5557.72]
[null,"I08 - Income -Facilities & Svs",-59677,-34847.18,-3680.75,-38527.93,64.560768805402418,-21149.07,10075,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",273.74]
[null,"I09 - Income from Catering",-37430,-19045.650000000001,-1665.4,-20711.05,55.332754475020039,-16718.95,10075,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",182.15]
[null,"I10 - Supply Teacher Insurance",-13851,-9806.85,0,-9806.85,70.802469135802482,-4044.15,10075,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",244.95]
[null,"I11 - Other Insurance Claims",-1540,0,0,0,0,-1540,10075,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5077.88]
[null,"I12 - Income - Contributions",-14712,-18220.759999999998,-1274.8,-19495.560000000001,132.51468189233279,4783.5600000000004,10075,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1489.58]
[null,"I13 - Donations/Private Funds",-7984,-7984.24,0,-7984.24,100.00300601202406,0.24,10075,171811,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1408.96]
[null,"I18 - Addit Grants for Schools",-69666,-52249.67,0,-52249.67,75.00024402147389,-17416.330000000002,10075,171811,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",515.98]
[null,null,null,null,null,null,null,null,10075,171811,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",683.37]
[null,"CFR Revenue Income (Excl Bal)",-1913643,-1745593.35,-6620.95,-1752214.3,91.564325216354348,-161428.70000000001,10075,171811,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",13909.26]
[null,null,null,null,null,null,null,null,10075,171811,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5585.75]
[null,"E01 - Teaching Staff",809359,685259.39,66821.759999999995,752081.15,92.923060100647547,57277.85,10075,171811,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",165]
[null,"E03 - Education Support Staff",365018,314092.15000000002,30982.84,345074.99,94.536431080111129,19943.009999999998,10075,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",55.25]
[null,"E04 - Premises Staff",38920,36481.910000000003,3734.53,40216.44,103.33103802672149,-1296.44,10075,171811,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-6745.36]
[null,"E05 - Admin & Clerical",58693,54912.1,2698.06,57610.16,98.155078118344605,1082.8399999999999,10075,171811,"E11",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1806]
[null,"E06 - Catering Staff",0,502.06,0,502.06,0,-502.06,10075,171811,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",344.16]
[null,"E07 - Other Staff",86447,66593.649999999994,7240.42,73834.070000000007,85.40963827547516,12612.93,10075,171811,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1318.06]
[null,"E08 - Indirect Employee Exp",1710,1431.31,-6690.11,-5258.8,-307.53216374269005,6968.8,10075,171811,"E15",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",862.91]
[null,"E09 - Staff Training/Develpmnt",5900,3822.08,165,3987.08,67.577627118644074,1912.92,10075,171811,"E14",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1675.16]
[null,"E10 - Supply Teacher Insurance",16697,16697.18,0,16697.18,100.0010780379709,-0.18,10075,171811,"E18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",660.66]
[null,"E11 - Staff Related Insurance",1800,0,1806,1806,100.33333333333331,-6,10075,171811,"E23",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",11340.66]
[null,null,null,null,null,null,null,null,10075,171811,"E25",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8611.65]
[null,"CFR Employee Expenditure ",1384544,1179791.83,106758.5,1286550.33,92.922314494880624,97993.67,10075,171811,"E19",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3006.53]
[null,"E12 - Bldg Maint/Improvement",17200,11631.07,344.16,11975.23,69.623430232558135,5224.7700000000004,10075,171811,"E22",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2657.05]
[null,"E13 - Grounds Maint/Improvemnt",1800,933.7,0,933.7,51.87222222222222,866.3,10075,171811,"E24",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",404.27]
[null,"E14 - Cleaning & Caretaking",29772,25021.360000000001,1675.16,26696.52,89.669891172914134,3075.48,10075,171811,"E26",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4630]
[null,"E15 - Water & Sewerage",3442,2386,862.91,3248.91,94.39018012783265,193.09,10075,171811,"E20",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",94.99]
[null,"E16 - Energy",32099,19835.330000000002,1318.06,21153.39,65.900464188915549,10945.61,10075,171811,"E28",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",712.08]
[null,"E17 - Rates",17950,17950.240000000002,0,17950.240000000002,100.00133704735377,-0.2400000000023283,10075,171811,"E27",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",5656.7]
[null,"E18 - Other Occupation Costs",9119,7512.66,660.66,8173.32,89.629564645246191,945.68,10075,171811,"I08",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3680.75]
[null,null,null,null,null,null,null,null,10075,171811,"I09",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1665.4]
[null,"CFR Premises Expenditure ",111382,85270.36,4860.95,90131.31,80.92089386076745,21250.69,10075,171811,"I12",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1274.8]
[null,"E19 - Learning Resources",58870,60485.82,3006.53,63492.35,107.85179208425345,-4622.3500000000004,"10075 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":142112.43}]
[null,"E20 - ICT Learning Resources",24073,27158.84,94.99,27253.83,113.21326797657127,-3180.83,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":142112.43}]
[null,"E22 - Administrative Supplies",11216,9598.24,2657.05,12255.29,109.26613766048501,-1039.29]
[null,"E23 - Other Insurance Premiums",13770,0,11340.66,11340.66,82.357734204793033,2429.34]
[null,"E24 - Special Facilities",14886,15480.56,404.27,15884.83,106.70986161494019,-998.83]
[null,"E25 - Catering Supplies",99877,43939.199999999997,8611.65,52550.85,52.615567147591534,47326.15]
[]
[null,"CFR Supplies & Services ",222692,156662.66,26115.15,182777.81,82.076504768918511,39914.19]
[null,"E26 - Agency Supply Teachers",42000,39013.449999999997,4630,43643.45,103.91297619047619,-1643.45]
[null,"E27 - Prof Services-Curriculum",115387,79881.149999999994,5656.7,85537.85,74.131271287060073,29849.15]
[null,"E28 - Prof Services-Other",48714,48734.38,712.08,49446.46,101.50359239643635,-732.46]
[]
[null,"CFR Agency & Contr Serv ",206101,167628.98000000001,10998.78,178627.76,86.670011305136796,27473.24]
[null,"Contingency",2500,0,0,0,0,2500]
[]
[null,"CFR Holding ",2500,0,0,0,0,2500]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1927219,1589353.83,148733.38,1738087.21,90.186284485572216,189131.79]
[null,"Revenue Balance C/forward",13576,-156239.51999999999,142112.43,-14127.09,-104.05929581614615,27703.09]
[null,"Capital Balance B/forward",7717]
[null,"CI01 - Capital Income",-7697,-5772.56,0,-5772.56,74.997531505781467,-1924.44]
[]
[null,"CFR Capital Income (Excl Bal)",-7697,-5772.56,0,-5772.56,74.997531505781467,-1924.44]
[]
[null,"Capital - Future Yrs",15414,0,0,0,0,15414]
[null,"CE04 - ICT Capital",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",15414,0,0,0,0,15414]
[]
[null,"Capital Balance C/forward",7717,-5772.56,0,-5772.56,-74.803161850460029,13489.56]
[]
[null,"TOTAL",21293,-162012.07999999999,142112.43,-19899.650000000001,-93.456300192551538,41192.65]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Monken Hadley CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",163465,null,null,null,null,null,10078,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1480.57]
[null,"I01 - Funds Delegated by LA",-623727,-623726.78,0,-623726.78,99.999964728158318,-0.22,10078,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2063.98]
[null,"I03 - SEN Funding",-10990,-2732.6899999999978,0,-2732.6899999999978,24.865241128298436,-8257.3100000000031,10078,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",22321.49]
[null,"I05 - Pupil Premium Grant",-9820,-7365,0,-7365,75,-2455,10078,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",-875]
[null,"I06 - Other Government Grants",-1310,-1200,0,-1200,91.603053435114504,-110,10078,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3969.82]
[null,"I07 - Other Grants & Payments",-1503,-1503.36,0,-1503.36,100.02395209580838,0.36,10078,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1589.41]
[null,"I08 - Income -Facilities & Svs",-12356,-10542.44,-1211.5,-11753.94,95.127387504046624,-602.05999999999995,10078,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",8.52]
[null,"I09 - Income from Catering",-16380,-13427,-2504.36,-15931.36,97.261050061050071,-448.64,10078,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",36.75]
[null,"I10 - Supply Teacher Insurance",-1421,-1420.7999999999997,-1041.92,-2462.7199999999998,173.30893736805064,1041.7199999999998,10078,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",149.93]
[null,"I12 - Income - Contributions",-20095,-20341.16,-1757,-22098.16,109.96844986315004,2003.16,10078,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",2141.9499999999998]
[null,"I13 - Donations/Private Funds",-5917,-1621.9800000000005,-181.08,-1803.0600000000006,30.472536758492492,-4113.9399999999996,10078,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",143.44]
[null,"I18 - Addit Grants for Schools",-34819,-26091.69,0,-26091.69,74.935207788850917,-8727.31,10078,171811,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",280.5]
[null,null,null,null,null,null,null,null,10078,171811,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",381.99]
[null,"CFR Revenue Income (Excl Bal)",-738338,-709972.9,-6695.86,-716668.76,97.065132771169843,-21669.240000000005,10078,171811,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",532.51]
[null,null,null,null,null,null,null,null,10078,171811,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3273.81]
[null,"E01 - Teaching Staff",384814,317059.03999999998,27737.25,344796.29,89.600765564662396,40017.71,10078,171811,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1024.21]
[null,"E02 - Supply Teaching Staff",6000,5600,-875,4725,78.75,1275,10078,171811,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1110]
[null,"E03 - Education Support Staff",73261,61970.1,5137.47,67107.570000000007,91.600674301470093,6153.43,10078,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",335.25]
[null,"E04 - Premises Staff",33289,27667.37,2746.42,30413.79,91.362882633903098,2875.21,10078,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",766.5]
[null,"E05 - Admin & Clerical",21978,18730.63,1899.31,20629.939999999999,93.866320866320862,1348.06,10078,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",149.97999999999999]
[null,"E07 - Other Staff",23963,19779.98,1878.43,21658.41,90.382715018987597,2304.59,10078,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2844.63]
[null,"E08 - Indirect Employee Exp",10642,9477.65,335.25,9812.9,92.209171208419491,829.1,10078,171811,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",147.34]
[null,"E09 - Staff Training/Develpmnt",6602,3538.5,1110,4648.5,70.410481672220541,1953.5,10078,171811,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",89]
[null,"E10 - Supply Teacher Insurance",5878,5655.68,0,5655.68,96.217761143246008,222.32,10078,171811,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",1897.3]
[null,"E11 - Staff Related Insurance",700,0,766.5,766.5,109.5,-66.5,10078,171811,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",5474.05]
[null,null,null,null,null,null,null,null,10078,171811,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",550.20000000000005]
[null,"CFR Employee Expenditure ",567127,469478.95,40735.629999999997,510214.58,89.964783902018425,56912.42,10078,171811,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1042.68]
[null,"E12 - Bldg Maint/Improvement",7250,5244.24,149.97999999999999,5394.22,74.403034482758628,1855.78,10078,171811,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",272.19]
[null,"E13 - Grounds Maint/Improvemnt",100,0,0,0,0,100,10078,171811,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",794.28]
[null,"E14 - Cleaning & Caretaking",800,536.39,147.34,683.73,85.466250000000002,116.27,10078,171811,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",1376]
[null,"E15 - Water & Sewerage",1000,785.66,0,785.66,78.566000000000003,214.34,10078,171811,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1211.5]
[null,"E16 - Energy",7000,783.67,2844.63,3628.3,51.832857142857137,3371.7,10078,171811,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2504.36]
[null,"E17 - Rates",1310,1310.29,0,1310.29,100.02213740458015,-0.28999999999999998,10078,171811,"I10",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-1041.92]
[null,"E18 - Other Occupation Costs",5748,3916.73,89,4005.73,69.689109255393177,1742.27,10078,171811,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1757]
[null,null,null,null,null,null,null,null,10078,171811,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-181.08]
[null,"CFR Premises Expenditure ",23208,12576.98,3230.95,15807.93,68.114141675284387,7400.07,"10078 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":48677.42}]
[null,"E19 - Learning Resources",37614,29373.21,550.20000000000005,29923.41,79.553916095070974,7690.59,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":48677.42}]
[null,"E20 - ICT Learning Resources",11408,8819.7800000000007,0,8819.7800000000007,77.312237026647978,2588.2199999999989]
[null,"E22 - Administrative Supplies",8330,4665.1499999999996,1042.68,5707.83,68.521368547418973,2622.17]
[null,"E23 - Other Insurance Premiums",2000,0,1897.3,1897.3,94.864999999999995,102.7]
[null,"E24 - Special Facilities",7170,6186.86,272.19,6459.05,90.084379358437943,710.95]
[null,"E25 - Catering Supplies",34300,26308.17,5474.05,31782.22,92.659533527696809,2517.7800000000002]
[]
[null,"CFR Supplies & Services ",100822,75353.17,9236.42,84589.59,83.89993255440281,16232.41]
[null,"E26 - Agency Supply Teachers",5000,1565.0000000000002,794.28,2359.2800000000002,47.185600000000001,2640.72]
[null,"E27 - Prof Services-Curriculum",30896,22791.32,1376,24167.32,78.221517348524074,6728.68]
[null,"E28 - Prof Services-Other",24176,12547.6,0,12547.6,51.901058901389803,11628.4]
[]
[null,"CFR Agency & Contr Serv ",60072,36903.919999999998,2170.2800000000002,39074.199999999997,65.045611932347853,20997.8]
[null,"Contingency",150574,0,0,0,0,150574]
[]
[null,"CFR Holding ",150574,0,0,0,0,150574]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",901803,594313.02,55373.279999999999,649686.30000000005,72.043040442313895,252116.7]
[null,"Revenue Balance C/forward",163465,-115659.88,48677.42,-66982.460000000006,-40.976637200623983,230447.46]
[]
[null,"TOTAL",163465,-115659.88,48677.42,-66982.460000000006,-40.976637200623983,230447.46]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",122305,null,null,null,null,null,10079,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",4398.95]
[null,"I01 - Funds Delegated by LA",-1345989,-1046876.2,-112166,-1159042.2,86.110822599590335,-186946.8,10079,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",5491.45]
[null,"I03 - SEN Funding",-105587,-91817,-1038,-92855,87.941697368047201,-12732,10079,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",60291.63]
[null,"I05 - Pupil Premium Grant",-73760,-36880,-18440,-55320,75,-18440,10079,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",35213.410000000003]
[null,"I07 - Other Grants & Payments",-10386,-500,0,-500,4.8141729250914693,-9886,10079,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",11874.16]
[null,"I08 - Income -Facilities & Svs",-55500,-51173.04,-9916.67,-61089.71,110.07154954954954,5589.71,10079,171811,"E08",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",720.38]
[null,"I09 - Income from Catering",-30000,-18395.599999999999,-2771.85,-21167.45,70.558166666666665,-8832.5499999999993,10079,171811,"E11",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1743]
[null,"I12 - Income - Contributions",-30462,-29933.98,-2296.6,-32230.58,105.80585647692207,1768.58,10079,171811,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",327]
[null,"I13 - Donations/Private Funds",-2869,-1934.21,0,-1934.21,67.41756709654932,-934.79,10079,171811,"E17",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",1694]
[null,"I18 - Addit Grants for Schools",-95599,-42342.54,-29356.91,-71699.45,75.000209207209281,-23899.55,10079,171811,"E15",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",798.78]
[null,null,null,null,null,null,null,null,10079,171811,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3195.89]
[null,"CFR Revenue Income (Excl Bal)",-1750152,-1319852.57,-175986.03,-1495838.6,85.46906782953711,-254313.4,10079,171811,"E23",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7107.8]
[null,null,null,null,null,null,null,null,10079,171811,"E19",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2467.09]
[null,"E01 - Teaching Staff",720245,535464.94999999995,60291.63,595756.57999999996,82.715823087977,124488.42000000007,10079,171811,"E22",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",277.70999999999998]
[null,"E03 - Education Support Staff",447528,338499.86,35213.410000000003,373713.27,83.506120287445697,73814.73,10079,171811,"E24",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",127.14]
[null,"E04 - Premises Staff",57174,46497.02,5491.45,51988.47,90.930265505299616,5185.53,10079,171811,"E26",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",676]
[null,"E05 - Admin & Clerical",77716,60335,4398.95,64733.95,83.295524731072106,12982.05,10079,171811,"E20",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",38.64]
[null,"E07 - Other Staff",94952,70242.3,11874.16,82116.460000000006,86.482075153761912,12835.53999999999,10079,171811,"I01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-112166]
[null,"E08 - Indirect Employee Exp",4000,5783.29,720.38,6503.67,162.59174999999999,-2503.67,10079,171811,"I03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-1038]
[null,"E09 - Staff Training/Develpmnt",1600,1399,0,1399,87.4375,201,10079,171811,"I05",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-18440]
[null,"E10 - Supply Teacher Insurance",4302,4131,0,4131,96.025104602510467,171,10079,171811,"CI01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-1852.19]
[null,"E11 - Staff Related Insurance",1500,0,1743,1743,116.2,-243,10079,171811,"E28",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",-1161.51]
[null,null,null,null,null,null,null,null,10079,171811,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2126.25]
[null,"CFR Employee Expenditure ",1409017,1062352.42,119732.98,1182085.3999999999,83.89433200593038,226931.60000000006,10079,171811,"I18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-29356.91]
[null,"E12 - Bldg Maint/Improvement",7284,-1082.23,327,-755.23,-10.368341570565624,8039.23,10079,171811,"I08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-9916.67]
[null,"E13 - Grounds Maint/Improvemnt",4331,2420,0,2420,55.876241052874619,1911,10079,171811,"I09",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2771.85]
[null,"E14 - Cleaning & Caretaking",8900,3365.57,3195.89,6561.46,73.724269662921344,2338.54,10079,171811,"I12",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2296.6]
[null,"E15 - Water & Sewerage",3000,595.21,798.78,1393.99,46.466333333333331,1606.01,"10079 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-40430.449999999968}]
[null,"E16 - Energy",20250,13714.14,0,13714.14,67.724148148148146,6535.86,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-40430.449999999968}]
[null,"E17 - Rates",16351,15245.400000000001,1694,16939.400000000001,103.59855666320105,-588.40000000000236]
[null,"E18 - Other Occupation Costs",6357,5267.22,0,5267.22,82.857008022652195,1089.78]
[]
[null,"CFR Premises Expenditure ",66473,39525.31,6015.67,45540.98,68.510492982113036,20932.019999999997]
[null,"E19 - Learning Resources",71250,58126.96,2467.09,60594.05,85.044280701754403,10655.95]
[null,"E20 - ICT Learning Resources",9153,5429.08,38.64,5467.72,59.736916857860805,3685.28]
[null,"E22 - Administrative Supplies",8002,7128.5,277.70999999999998,7406.21,92.5544863784054,595.79]
[null,"E23 - Other Insurance Premiums",7000,0,7107.8,7107.8,101.54000000000002,-107.8]
[null,"E24 - Special Facilities",5811,4941.3900000000003,127.14,5068.53,87.223025296850807,742.47]
[null,"E25 - Catering Supplies",114345,62176.55,0,62176.55,54.376273558091746,52168.45]
[]
[null,"CFR Supplies & Services ",215561,137802.48000000001,10018.379999999999,147820.85999999999,68.574955581018827,67740.14]
[null,"E26 - Agency Supply Teachers",9500,6462,676,7138,75.136842105263156,2362]
[null,"E27 - Prof Services-Curriculum",56109,44019.34,2126.25,46145.59,82.242759628580103,9963.41]
[null,"E28 - Prof Services-Other",29376,19611.27,-1161.51,18449.759999999998,62.805555555555564,10926.24]
[]
[null,"CFR Agency & Contr Serv ",94985,70092.61,1640.74,71733.350000000006,75.520713796915302,23251.65]
[null,"Contingency",30597,0,0,0,0,30597]
[null,"E30 - Direct Revenue Financing",55824,0,0,0,0,55824]
[]
[null,"CFR Holding ",86421,0,0,0,0,86421]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1872457,1309772.82,137407.76999999999,1447180.59,77.287787650130284,425276.41000000009]
[null,"Revenue Balance C/forward",122305,-10079.75,-38578.26,-48658.01,-39.784154368177923,170963.01000000007]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7409,-3704.38,-1852.19,-5556.57,74.997570522337696,-1852.43]
[null,"CI04 - Direct Rev Financing",-55824,0,0,0,0,-55824]
[]
[null,"CFR Capital Income (Excl Bal)",-63233,-3704.38,-1852.19,-5556.57,8.7874527540999186,-57676.43]
[]
[null,"Capital - Future Yrs",338,0,0,0,0,338]
[null,"CE02 - New Constr/Conversion",62895,62895,0,62895,100,0]
[]
[null,"CFR Capital Expenditure ",63233,62895,0,62895,99.465468979804868,338]
[]
[null,"Capital Balance C/forward",0,59190.62,-1852.19,57338.43,0,-57338.43]
[]
[null,"TOTAL",122305,49110.87,-40430.449999999997,8680.42,7.0973549732226813,113624.58000000007]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",208725,null,null,null,null,null,10080,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7122.8]
[null,"I01 - Funds Delegated by LA",-1710732,-1710732,0,-1710732,100,0,10080,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2421]
[null,"I03 - SEN Funding",-172347,-172347,0,-172347,100,0,10080,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",64550.28]
[null,"I05 - Pupil Premium Grant",-117480,-88110,0,-88110,75,-29370,10080,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",24048.76]
[null,"I06 - Other Government Grants",-5400,-5400,0,-5400,100,0,10080,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2969.04]
[null,"I07 - Other Grants & Payments",-8674,0,-2493.29,-2493.29,28.744408577357621,-6180.71,10080,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",10.78]
[null,"I08 - Income -Facilities & Svs",-80074,-67768.399999999994,-9047.32,-76815.72,95.930913904638203,-3258.28,10080,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",698.24]
[null,"I09 - Income from Catering",-96995,-56311.71,-312.14999999999998,-56623.86,58.37812258363833,-40371.14,10080,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",146.41999999999999]
[null,"I10 - Supply Teacher Insurance",-15750,0,-4398.6000000000004,-4398.6000000000004,27.927619047619054,-11351.4,10080,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7073.88]
[null,"I11 - Other Insurance Claims",-610,-610,-5464.2,-6074.2,995.77049180327856,5464.2,10080,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1716.18]
[null,"I12 - Income - Contributions",-62754,-74346.210000000006,0,-74346.210000000006,118.47246390668325,11592.21,10080,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",509.44]
[null,"I13 - Donations/Private Funds",-4277,-2836.11,0,-2836.11,66.310731821370126,-1440.89,10080,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1380.19]
[null,"I18 - Addit Grants for Schools",-15942,-11956.56,0,-11956.56,75.000376364320658,-3985.44,10080,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",624.62]
[null,null,null,null,null,null,null,null,10080,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10966.48]
[null,"CFR Revenue Income (Excl Bal)",-2291035,-2190417.9900000002,-21715.56,-2212133.5499999998,96.556078366327881,-78901.45,10080,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4667.5200000000004]
[null,null,null,null,null,null,null,null,10080,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1515]
[null,"E01 - Teaching Staff",975474,796925.02,82590.64,879515.66,90.162901317718365,95958.34,10080,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",202.76]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10080,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-7478.85]
[null,"E03 - Education Support Staff",353308,297985.3,30432.46,328417.76,92.955087345885161,24890.240000000002,10080,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2168.25]
[null,"E04 - Premises Staff",36547,31279.25,3192.04,34471.29,94.320436697950583,2075.71,10080,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",5973.09]
[null,"E05 - Admin & Clerical",95473,79029.119999999995,9201.23,88230.35,92.413928545243166,7242.65,10080,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4069.79]
[null,"E07 - Other Staff",43454,35866.519999999997,3489.26,39355.78,90.568831407925629,4098.22,10080,171811,"E15",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",703.28]
[null,"E08 - Indirect Employee Exp",8375,7791.31,-7276.09,515.22,6.1518805970149266,7859.78,10080,171811,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",5664.23]
[null,"E09 - Staff Training/Develpmnt",7300,6397.79,1515,7912.79,108.39438356164385,-612.79,10080,171811,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",439.12]
[null,"E10 - Supply Teacher Insurance",9894,9893.27,0,9893.27,99.99262179098443,0.73,10080,171811,"E13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",352.75]
[null,"E11 - Staff Related Insurance",7914,5914.02,2168.25,8082.27,102.12623199393479,-168.27,10080,171811,"E23",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",11236.67]
[null,null,null,null,null,null,null,null,10080,171811,"E25",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",14922.08]
[null,"CFR Employee Expenditure ",1537739,1271081.6000000001,125312.79,1396394.39,90.808283460327146,141344.60999999999,10080,171811,"E19",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3829.24]
[null,"E12 - Bldg Maint/Improvement",56504,44341.74,5973.09,50314.83,89.046492283732107,6189.17,10080,171811,"E22",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",3109.61]
[null,"E13 - Grounds Maint/Improvemnt",5500,3611.75,352.75,3964.5,72.081818181818178,1535.5,10080,171811,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",10397.25]
[null,"E14 - Cleaning & Caretaking",57281,38779.06,5664.23,44443.29,77.588188055376122,12837.71,10080,171811,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",200]
[null,"E15 - Water & Sewerage",9300,4889.32,703.28,5592.6,60.135483870967747,3707.4,10080,171811,"E28",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1679]
[null,"E16 - Energy",39000,20454.96,4069.79,24524.75,62.883974358974349,14475.25,10080,171811,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",14262.5]
[null,"E17 - Rates",14969,14968.75,0,14968.75,99.998329881755623,0.25,10080,171811,"I07",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-2493.29]
[null,"E18 - Other Occupation Costs",12285,11427.7,439.12,11866.82,96.596011396011406,418.18,10080,171811,"I08",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-9047.32]
[null,null,null,null,null,null,null,null,10080,171811,"I09",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-312.14999999999998]
[null,"CFR Premises Expenditure ",194839,138473.28,17202.259999999998,155675.54,79.899578626455693,39163.46,10080,171811,"I10",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-4398.6000000000004]
[null,"E19 - Learning Resources",144169,110998.43,3829.24,114827.67,79.647961767092781,29341.33,10080,171811,"I11",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-5464.2]
[null,"E20 - ICT Learning Resources",23200,18026.34,200,18226.34,78.561810344827592,4973.66,"10080 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":180435.83999999994}]
[null,"E22 - Administrative Supplies",16775,15341.21,3109.61,18450.82,109.98998509687033,-1675.82,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":180435.83999999994}]
[null,"E23 - Other Insurance Premiums",13000,0,11236.67,11236.67,86.435923076923075,1763.33]
[null,"E24 - Special Facilities",802,290,0,290,36.159600997506232,512]
[null,"E25 - Catering Supplies",103302,53492.06,14922.08,68414.14,66.227314088788219,34887.86]
[]
[null,"CFR Supplies & Services ",301248,198148.04,33297.599999999999,231445.64,76.828938283407695,69802.36]
[null,"E26 - Agency Supply Teachers",114140,90527.7,10397.25,100924.95,88.422069388470319,13215.05]
[null,"E27 - Prof Services-Curriculum",136865,110998.28,14262.5,125260.78,91.521411609980618,11604.22]
[null,"E28 - Prof Services-Other",31439,24295.58,1679,25974.58,82.618976430548045,5464.42]
[]
[null,"CFR Agency & Contr Serv ",282444,225821.56,26338.75,252160.31,89.277984308393883,30283.69]
[null,"Contingency",175720,0,0,0,0,175720]
[null,"E30 - Direct Revenue Financing",7770,0,0,0,0,7770]
[]
[null,"CFR Holding ",183490,0,0,0,0,183490]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2499760,1833524.48,202151.4,2035675.88,81.43485294588281,464084.12]
[null,"Revenue Balance C/forward",208725,-356893.51,180435.84,-176457.67,-84.540744999401142,385182.67]
[null,"Capital Balance B/forward",8331]
[null,"CI01 - Capital Income",-8331,-6484.69,0,-6484.69,77.838074660905065,-1846.31]
[null,"CI03 - Private Capital Income",-9912,0,0,0,0,-9912]
[null,"CI04 - Direct Rev Financing",-7770,0,0,0,0,-7770]
[]
[null,"CFR Capital Income (Excl Bal)",-26013,-6484.69,0,-6484.69,24.928651059085841,-19528.310000000001]
[]
[null,"CE02 - New Constr/Conversion",15862,15862,0,15862,100,0]
[null,"CE04 - ICT Capital",18482,18481.82,0,18481.82,99.999026079428617,0.18]
[]
[null,"CFR Capital Expenditure ",34344,34343.82,0,34343.82,99.999475890985323,0.18]
[]
[null,"Capital Balance C/forward",8331,27859.13,0,27859.13,334.40319289401037,-19528.13]
[]
[null,"TOTAL",217056,-329034.38,180435.84,-148598.54,-68.46092252690552,365654.54]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"MHI","index":46,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",72561,null,null,null,null,null,10081,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",6136.22]
[null,"I01 - Funds Delegated by LA",-1536624,-1536625,0,-1536625,100.00006507772883,1,10081,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2352.84]
[null,"I03 - SEN Funding",-71314,-74397,0,-74397,104.32313430742911,3083,10081,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",49030.57]
[null,"I05 - Pupil Premium Grant",-88120,-66090,0,-66090,75,-22030,10081,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",26022.880000000001]
[null,"I06 - Other Government Grants",-1650,-1650,0,-1650,100,0,10081,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3424.48]
[null,"I07 - Other Grants & Payments",-8347,-230,0,-230,2.7554810111417276,-8117,10081,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",93.13]
[null,"I08 - Income -Facilities & Svs",-45712,-31755.66,-5354.92,-37110.58,81.183452922646126,-8601.42,10081,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",560.34]
[null,"I09 - Income from Catering",-458,-267.93,0,-267.93,58.5,-190.07,10081,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",230.85]
[null,"I10 - Supply Teacher Insurance",-21000,-11025,-2450,-13475,64.166666666666686,-7525,10081,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5383.47]
[null,"I11 - Other Insurance Claims",-2047,-658.75,-1337.44,-1996.19,97.517830972154371,-50.81,10081,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1533.65]
[null,"I12 - Income - Contributions",-29358,-25620.99,-2676,-28296.99,96.385959534028203,-1061.01,10081,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",706.75]
[null,"I13 - Donations/Private Funds",-17982,-4996.3499999999976,-12000,-16996.349999999999,94.51868535201865,-985.65000000000214,10081,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1583.15]
[null,"I18 - Addit Grants for Schools",-152642,-114480.82,0,-114480.82,74.999554513174601,-38161.18,10081,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",607.03]
[null,null,null,null,null,null,null,null,10081,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8254.9599999999991]
[null,"CFR Revenue Income (Excl Bal)",-1975254,-1867797.5,-23818.36,-1891615.86,95.765702031232436,-83638.14,10081,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",6638.26]
[null,null,null,null,null,null,null,null,10081,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",164.73]
[null,"E01 - Teaching Staff",846866,716413.76,62669,779082.76,91.995989920483282,67783.240000000107,10081,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",1144.29]
[null,"E02 - Supply Teaching Staff",2529,2528.8500000000004,0,2528.8500000000004,99.994068801897996,0.14999999999970895,10081,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-7785.81]
[null,"E03 - Education Support Staff",433650,366534.42,34194.79,400729.21,92.408442292171088,32920.79,10081,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1863.75]
[null,"E04 - Premises Staff",37470,31087.72,3190.72,34278.44,91.482359220709895,3191.56,10081,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1217.1199999999999]
[null,"E05 - Admin & Clerical",103313,86919.18,8279.7099999999991,95198.89,92.146090037071815,8114.1100000000142,10081,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",-4626.28]
[null,"E07 - Other Staff",49350,41206.26,4224.3599999999997,45430.62,92.057993920972663,3919.38,10081,171811,"E15",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",472.61]
[null,"E08 - Indirect Employee Exp",7140,4901.24,-6641.52,-1740.28,-24.373669467787114,8880.2800000000007,10081,171811,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3293.33]
[null,"E09 - Staff Training/Develpmnt",3600,1971.9899999999998,164.73,2136.7199999999998,59.353333333333325,1463.2800000000002,10081,171811,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",8043.65]
[null,"E10 - Supply Teacher Insurance",9001,9000.6299999999992,0,9000.6299999999992,99.995889345628242,0.37000000000116418,10081,171811,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",2116.15]
[null,"E11 - Staff Related Insurance",9976,8378,1863.75,10241.75,102.66389334402565,-265.75,10081,171811,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5633.38]
[null,null,null,null,null,null,null,null,10081,171811,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",339.63]
[null,"CFR Employee Expenditure ",1502895,1268942.05,107945.54,1376887.59,91.615687722695199,126007.41000000013,10081,171811,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",520.75]
[null,"E12 - Bldg Maint/Improvement",32750,26265.71,1217.1199999999999,27482.83,83.917038167938941,5267.17,10081,171811,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",5057.3999999999996]
[null,"E13 - Grounds Maint/Improvemnt",5635,4850,0,4850,86.069210292812784,785,10081,171811,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",171.96]
[null,"E14 - Cleaning & Caretaking",44500,33074.75,3293.33,36368.080000000002,81.726022471910113,8131.92,10081,171811,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",533]
[null,"E15 - Water & Sewerage",5000,1608.2,472.61,2080.81,41.616199999999999,2919.19,10081,171811,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6213]
[null,"E16 - Energy",24000,19081.740000000002,-4626.28,14455.46,60.231083333333324,9544.5400000000009,10081,171811,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-5354.92]
[null,"E17 - Rates",14969,14968.75,0,14968.75,99.998329881755623,0.25,10081,171811,"I10",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-2450]
[null,"E18 - Other Occupation Costs",10995,7217.56,0,7217.56,65.644020009095044,3777.44,10081,171811,"I11",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-1337.44]
[null,null,null,null,null,null,null,null,10081,171811,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2676]
[null,"CFR Premises Expenditure ",137849,107066.71,356.78,107423.49,77.928378152906447,30425.51,10081,171811,"I13",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-12000]
[null,"E19 - Learning Resources",65363,47248.85,5633.38,52882.23,80.905451096185914,12480.77,"10081 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":113112.87999999998}]
[null,"E20 - ICT Learning Resources",12006,11245.98,171.96,11417.94,95.101949025487272,588.05999999999995,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":113112.87999999998}]
[null,"E22 - Administrative Supplies",11722,10476.59,339.63,10816.22,92.272820337826303,905.78]
[null,"E23 - Other Insurance Premiums",8300,0,8043.65,8043.65,96.911445783132535,256.35000000000002]
[null,"E24 - Special Facilities",1779,670.74,520.75,1191.49,66.975267003934789,587.51]
[null,"E25 - Catering Supplies",122968,57266.8,2116.15,59382.95,48.291384750504193,63585.05]
[]
[null,"CFR Supplies & Services ",222138,126908.96,16825.52,143734.48000000001,64.705039209860544,78403.520000000004]
[null,"E26 - Agency Supply Teachers",24000,6690.95,5057.3999999999996,11748.35,48.951458333333342,12251.65]
[null,"E27 - Prof Services-Curriculum",78027,52189.33,6213,58402.33,74.84887282607302,19624.669999999998]
[null,"E28 - Prof Services-Other",21919,15921.599999999999,533,16454.599999999999,75.070030567087898,5464.4000000000024]
[]
[null,"CFR Agency & Contr Serv ",123946,74801.88,11803.4,86605.28,69.873396479111875,37340.720000000001]
[null,"Contingency",52987,0,0,0,0,52987]
[null,"Rev Proj - Future Yrs",8000,0,0,0,0,8000]
[]
[null,"CFR Holding ",60987,0,0,0,0,60987]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2047815,1577719.6,136931.24,1714650.84,83.73074911552068,333164.16000000015]
[null,"Revenue Balance C/forward",72561,-290077.90000000002,113112.88,-176965.02,-243.88448340017368,249526.02000000014]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8084,-6062.82,0,-6062.82,74.997773379515095,-2021.18]
[]
[null,"CFR Capital Income (Excl Bal)",-8084,-6062.82,0,-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,-6062.82,0,-6062.82,0,6062.82]
[]
[null,"TOTAL",72561,-296140.71999999997,113112.88,-183027.84,-252.23996361681893,255588.84000000014]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",399999,null,null,null,null,null,10082,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3125.72]
[null,"I01 - Funds Delegated by LA",-1344953,-1344954,0,-1344954,100.00007435204056,1,10082,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-20534,-27113,0,-27113,132.03954417064381,6579,10082,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti","JAMESC01",-175.5]
[null,"I05 - Pupil Premium Grant",-82720,-62040,0,-62040,75,-20680,10082,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti","JAMESC01",-1806.97]
[null,"I06 - Other Government Grants",-8500,-6000,0,-6000,70.588235294117652,-2500,10082,171811,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti for Jan ","JAMESC01",-1982.47]
[null,"I07 - Other Grants & Payments",-4945,0,0,0,0,-4945,10082,171811,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",-7929.88]
[null,"I08 - Income -Facilities & Svs",-47841,-38325.85,-2634.44,-40960.29,85.617545619865808,-6880.71,10082,171811,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",47951.25]
[null,"I09 - Income from Catering",-20950,-19852.95,-8.6,-19861.55,94.804534606205252,-1088.45,10082,171811,"E02",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",467.6]
[null,"I12 - Income - Contributions",-13980,-12074.7,0,-12074.7,86.371244635193122,-1905.3,10082,171811,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",26938.66]
[null,"I13 - Donations/Private Funds",-1,0,0,0,0,-1,10082,171811,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2484.37]
[null,"I18 - Addit Grants for Schools",-38875,-29155.73,0,-29155.73,74.998662379421219,-9719.27,10082,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",105.06]
[null,null,null,null,null,null,null,null,10082,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",262.58999999999997]
[null,"CFR Revenue Income (Excl Bal)",-1583299,-1539516.23,-2643.04,-1542159.27,97.401644919879303,-41139.730000000003,10082,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",147.94999999999999]
[null,null,null,null,null,null,null,null,10082,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti","JAMESC01",-179.74]
[null,"E01 - Teaching Staff",755096,634246.30000000005,49797.5,684043.8,90.590309046796705,71052.199999999895,10082,171811,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti for Jan ","JAMESC01",-179.74]
[null,"E02 - Supply Teaching Staff",0,-917.83,467.6,-450.23,0,450.23,10082,171811,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",-718.96]
[null,"E03 - Education Support Staff",422036,332459.8,34480.51,366940.31,86.94526296334908,55095.69,10082,171811,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5107.8]
[null,"E04 - Premises Staff",24295,18077,1807.7,19884.7,81.846882074500925,4410.3,10082,171811,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1488.82]
[null,"E05 - Admin & Clerical",46366,35357.619999999995,3564.76,38922.379999999997,83.945951775007529,7443.6200000000044,10082,171811,"E07",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",563]
[null,"E07 - Other Staff",42965,35144.94,3152.43,38297.370000000003,89.136203886884672,4667.63,10082,171811,"E05",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",176.45]
[null,"E08 - Indirect Employee Exp",4400,2650.45,-2073.77,576.67999999999995,13.106363636363632,3823.32,10082,171811,"E01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti","JAMESC01",-326.70999999999998]
[null,"E09 - Staff Training/Develpmnt",13795,10848.17,2274,13122.17,95.122653135193929,672.83,10082,171811,"E01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Northway re ML Chelotti for Jan ","JAMESC01",-326.70999999999998]
[null,"E10 - Supply Teacher Insurance",14517,14516.96,0,14516.96,99.999724460976779,0.04,10082,171811,"E01",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",-1306.8399999999999]
[null,"E11 - Staff Related Insurance",1300,0,1417.5,1417.5,109.03846153846152,-117.5,10082,171811,"E01",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",11671.97]
[null,null,null,null,null,null,null,null,10082,171811,"E03",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",6053.03]
[null,"CFR Employee Expenditure ",1324770,1082383.4099999999,94888.23,1177271.6399999999,88.866115627618385,147498.3599999999,10082,171811,"E09",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2274]
[null,"E12 - Bldg Maint/Improvement",58844,24542.65,1449.22,25991.87,44.170807558969479,32852.129999999997,10082,171811,"E08",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-2073.77]
[null,"E13 - Grounds Maint/Improvemnt",2636,898.75,203.5,1102.25,41.815250379362666,1533.75,10082,171811,"E11",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1417.5]
[null,"E14 - Cleaning & Caretaking",17850,14794.36,1476.28,16270.64,91.152044817927177,1579.36,10082,171811,"E12",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1449.22]
[null,"E15 - Water & Sewerage",2000,2138.48,0,2138.48,106.92399999999999,-138.47999999999999,10082,171811,"E16",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2691.44]
[null,"E16 - Energy",19000,8823.6200000000008,2691.44,11515.06,60.605578947368429,7484.94,10082,171811,"E17",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-1647.22]
[null,"E17 - Rates",19378,21026.29,-1647.22,19379.07,100.0055217256683,-1.07,10082,171811,"E14",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1476.28]
[null,"E18 - Other Occupation Costs",12024,5276.64,538.72,5815.36,48.364604125083169,6208.64,10082,171811,"E18",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",538.72]
[null,null,null,null,null,null,null,null,10082,171811,"E13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",203.5]
[null,"CFR Premises Expenditure ",131732,77500.789999999994,4711.9399999999996,82212.73,62.409080557495514,49519.27,10082,171811,"E23",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",7925.35]
[null,"E19 - Learning Resources",87173,50059.53,12677.43,62736.959999999999,71.968338820506347,24436.04,10082,171811,"E19",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",12677.43]
[null,"E20 - ICT Learning Resources",26700,16725.86,860,17585.86,65.864644194756551,9114.14,10082,171811,"E22",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1426.55]
[null,"E22 - Administrative Supplies",12621,5640.51,1426.55,7067.06,55.994453688297284,5553.94,10082,171811,"E24",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1473.72]
[null,"E23 - Other Insurance Premiums",12000,0,7925.35,7925.35,66.044583333333335,4074.65,10082,171811,"E26",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1639.9]
[null,"E24 - Special Facilities",26500,11416.3,1473.72,12890.02,48.64158490566038,13609.98,10082,171811,"E20",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",860]
[null,"E25 - Catering Supplies",68817,39102.04,0,39102.04,56.820320560326664,29714.959999999999,10082,171811,"E30",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P11 Posting Summary","JAMESC01",69128]
[null,null,null,null,null,null,null,null,10082,171811,"CI04",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P11 Posting Summary","JAMESC01",-69128]
[null,"CFR Supplies & Services ",233811,122944.24,24363.05,147307.29,63.002720145758758,86503.71,10082,171811,"E27",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",930]
[null,"E26 - Agency Supply Teachers",20000,2283.4599999999996,1639.9,3923.3599999999992,19.616799999999998,16076.64,10082,171811,"CE02",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P11 Posting Summary","JAMESC01",2778.75]
[null,"E27 - Prof Services-Curriculum",56819,34767.160000000003,930,35697.160000000003,62.82609690420459,21121.839999999997,10082,171811,"I08",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2634.44]
[null,"E28 - Prof Services-Other",43104,37274.639999999999,0,37274.639999999999,86.476057906458792,5829.36,10082,171811,"I09",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-8.6]
[null,null,null,null,null,null,null,null,"10082 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":126668.82999999999}]
[null,"CFR Agency & Contr Serv ",119923,74325.259999999995,2569.9,76895.16,64.120443951535563,43027.839999999997,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":126668.82999999999}]
[null,"Contingency",103934,0,0,0,0,103934]
[null,"E30 - Direct Revenue Financing",69128,0,69128,69128,100,0]
[]
[null,"CFR Holding ",173062,0,69128,69128,39.944066288382189,103934]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1983298,1357153.7,195661.12,1552814.82,78.294579029475145,430483.17999999988]
[null,"Revenue Balance C/forward",399999,-182362.53,193018.08,10655.55,2.6638941597353996,389343.44999999984]
[null,"Capital Balance B/forward",13509]
[null,"CI01 - Capital Income",-7033,-5274.75,0,-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",-69128,0,-69128,-69128,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-78142,-7255.98,-69128,-76383.98,97.750223951268197,-1758.02]
[]
[null,"CE02 - New Constr/Conversion",82969,78939,2778.75,81717.75,98.491906615723948,1251.25]
[null,"CE04 - ICT Capital",8682,0,0,0,0,8682]
[]
[null,"CFR Capital Expenditure ",91651,78939,2778.75,81717.75,89.161874938625857,9933.25]
[]
[null,"Capital Balance C/forward",13509,71683.02,-66349.25,5333.77,39.483085350507068,8175.23]
[]
[null,"TOTAL",413508,-110679.51,126668.83,15989.32,3.8667498573183594,397518.67999999988]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",461079,null,null,null,null,null,10083,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P10 Posting Summary","JAMESC01",9768.8700000000008]
[null,"I01 - Funds Delegated by LA",-2728174,-2131550,-229267,-2360817,86.534693168397624,-367357,10083,171811,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",9768.8700000000008]
[null,"I03 - SEN Funding",-160194,-148325.63999999998,-14743.38,-163069.01999999999,101.79471141241244,2875.0199999999813,10083,171811,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P10 Posting Summary","JAMESC01",8592.19]
[null,"I05 - Pupil Premium Grant",-239420,-175730,0,-175730,73.398212346504067,-63690,10083,171811,"E04",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",10058.36]
[null,"I07 - Other Grants & Payments",-16990,-16690,0,-16690,98.234255444379045,-300,10083,171811,"E06",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P10 Posting Summary","JAMESC01",10375.620000000001]
[null,"I08 - Income -Facilities & Svs",-89780,-69628.2,-17446.990000000002,-87075.19,96.9872911561595,-2704.81,10083,171811,"E06",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P11 Posting Summary","JAMESC01",10856.69]
[null,"I09 - Income from Catering",-94809,-62281.73,-17767.25,-80048.98,84.431836639981427,-14760.02,10083,171811,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P10 Posting Summary","JAMESC01",119725.95]
[null,"I10 - Supply Teacher Insurance",-20000,-11025.000000000002,-6522.9,-17547.900000000001,87.739500000000021,-2452.0999999999976,10083,171811,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",119681.74]
[null,"I11 - Other Insurance Claims",-10000,-1702.69,-2972.76,-4675.45,46.7545,-5324.55,10083,171811,"E31",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P10 Posting Summary","JAMESC01",240.95]
[null,"I12 - Income - Contributions",-58800,-53753.5,-12161.65,-65915.149999999994,112.10059523809525,7115.15,10083,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P10 Posting Summary","JAMESC01",68791.039999999994]
[null,"I13 - Donations/Private Funds",-9047,-9047.5,0,-9047.5,100.00552669393169,0.5,10083,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",68979.02]
[null,"I18 - Addit Grants for Schools",-111029,-83280.89,0,-83280.89,75.008232083509711,-27748.11,10083,171811,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P10 Posting Summary","JAMESC01",12502.54]
[null,null,null,null,null,null,null,null,10083,171811,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",13244.93]
[null,"CFR Revenue Income (Excl Bal)",-3538243,-2763015.15,-300881.93,-3063897.08,86.593743844049143,-474345.92,10083,171811,"E09",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P10 Posting Summary","JAMESC01",1014.6]
[null,null,null,null,null,null,null,null,10083,171811,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1788.71]
[null,"E01 - Teaching Staff",1444369,935297.27,239407.69,1174704.96,81.329975927204202,269664.03999999998,10083,171811,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",-6225.41]
[null,"E03 - Education Support Staff",773502,557903.96,137770.06,695674.02,89.938231575354692,77827.98,10083,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",923.22]
[null,"E04 - Premises Staff",103364,68497.14,18650.55,87147.69,84.311452730157484,16216.31,10083,171811,"E11",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",3444]
[null,"E05 - Admin & Clerical",115440,79254.149999999994,19537.740000000002,98791.89,85.578560291060271,16648.11,10083,171811,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",-8547.11]
[null,"E06 - Catering Staff",120208,83809.37,21232.31,105041.68,87.383269000399309,15166.32,10083,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1016.16]
[null,"E07 - Other Staff",155256,99399.54,25747.47,125147.01,80.606875096614615,30108.99,10083,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",5341.09]
[null,"E08 - Indirect Employee Exp",11792,7905.44,-5302.19,2603.25,22.076407734056989,9188.75,10083,171811,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",77.599999999999994]
[null,"E09 - Staff Training/Develpmnt",20000,12074.39,2803.31,14877.7,74.388499999999979,5122.3,10083,171811,"E17",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P10 Posting Summary","JAMESC01",2679]
[null,"E10 - Supply Teacher Insurance",26077,25029.4,0,25029.4,95.982666717797287,1047.5999999999999,10083,171811,"E17",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",2604]
[null,"E11 - Staff Related Insurance",8725,5725.2000000000007,3444,9169.2000000000007,105.09111747851004,-444.20000000000118,10083,171811,"E15",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",573.14]
[null,"E31 - Extended School Staff",1530,703.8,240.95,944.75,61.748366013071902,585.25,10083,171811,"E15",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",573.14]
[null,null,null,null,null,null,null,null,10083,171811,"E14",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",1117]
[null,"CFR Employee Expenditure ",2780263,1875599.66,463531.89,2339131.5499999998,84.133463273078846,441131.45,10083,171811,"E14",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",850.1]
[null,"E12 - Bldg Maint/Improvement",181000,130695.67,-7530.95,123164.72,68.046806629834251,57835.28,10083,171811,"E18",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",355]
[null,"E13 - Grounds Maint/Improvemnt",40060,33635.72,2591.75,36227.47,90.43302546180729,3832.53,10083,171811,"E18",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",227.15]
[null,"E14 - Cleaning & Caretaking",9300,5505.42,1967.1,7472.52,80.349677419354833,1827.48,10083,171811,"E13",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",2591.75]
[null,"E15 - Water & Sewerage",6500,4092.19,1146.28,5238.47,80.591846153846149,1261.53,10083,171811,"E23",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",14365.72]
[null,"E16 - Energy",41000,31820.49,5418.69,37239.18,90.82726829268293,3760.82,10083,171811,"E25",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",17115.61]
[null,"E17 - Rates",52910,44392.76,5283,49675.76,93.887280287280305,3234.24,10083,171811,"E25",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8980.9599999999991]
[null,"E18 - Other Occupation Costs",30320,26173.27,582.15,26755.42,88.24346965699209,3564.58,10083,171811,"E19",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",10080.61]
[null,null,null,null,null,null,null,null,10083,171811,"E19",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",11495.33]
[null,"CFR Premises Expenditure ",361090,276315.52000000002,9458.02,285773.53999999998,79.141914758093549,75316.460000000006,10083,171811,"E22",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",4064.7]
[null,"E19 - Learning Resources",160475,138436.51,21575.94,160012.45000000001,99.711761956691092,462.54999999998137,10083,171811,"E22",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1121.0899999999999]
[null,"E20 - ICT Learning Resources",37165,30262.68,4418.33,34681.01,93.316319117449225,2483.9899999999998,10083,171811,"E24",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",125.52]
[null,"E22 - Administrative Supplies",50219,29124.880000000001,5185.79,34310.67,68.32208924908899,15908.33,10083,171811,"E24",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",853.98]
[null,"E23 - Other Insurance Premiums",15500,0,14365.72,14365.72,92.682064516129032,1134.28,10083,171811,"E26",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",6379]
[null,"E24 - Special Facilities",14550,7953.07,979.5,8932.57,61.392233676975955,5617.43,10083,171811,"E26",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4790]
[null,"E25 - Catering Supplies",131800,108048.89,26096.57,134145.46,101.77955993930198,-2345.46,10083,171811,"E20",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",4410]
[null,null,null,null,null,null,null,null,10083,171811,"E20",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",8.33]
[null,"CFR Supplies & Services ",409709,313826.03000000003,72621.850000000006,386447.88,94.322526476108649,23261.119999999981,10083,171811,"I01",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-229267]
[null,"E26 - Agency Supply Teachers",62000,56991.600000000006,11169,68160.600000000006,109.93645161290326,-6160.6000000000095,10083,171811,"I03",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-14743.38]
[null,"E27 - Prof Services-Curriculum",29635,21281.57,5702.89,26984.46,91.056048591192848,2650.54,10083,171811,"E28",{"$f":"VLOOKUP(K53,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",604.02]
[null,"E28 - Prof Services-Other",30478,7559.67,1204.47,8764.14,28.755627009646304,21713.86,10083,171811,"E28",{"$f":"VLOOKUP(K54,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",600.45000000000005]
[null,null,null,null,null,null,null,null,10083,171811,"E27",{"$f":"VLOOKUP(K55,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",5702.89]
[null,"CFR Agency & Contr Serv ",122113,85832.84,18076.36,103909.2,85.092660077141659,18203.799999999992,10083,171811,"CE02",{"$f":"VLOOKUP(K56,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P10 Posting Summary","JAMESC01",10744]
[null,"Contingency",326147,0,0,0,0,326147,10083,171811,"I08",{"$f":"VLOOKUP(K57,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-8992.7800000000007]
[null,null,null,null,null,null,null,null,10083,171811,"I08",{"$f":"VLOOKUP(K58,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-8454.2099999999991]
[null,"CFR Holding ",326147,0,0,0,0,326147,10083,171811,"I09",{"$f":"VLOOKUP(K59,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-9911.15]
[null,null,null,null,null,null,null,null,10083,171811,"I09",{"$f":"VLOOKUP(K60,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-7856.1]
[null,"CFR2 Revenue Expenditure: TOTAL",3999322,2551574.0499999998,563688.12,3115262.17,77.894757411381235,884059.83,10083,171811,"I10",{"$f":"VLOOKUP(K61,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-6522.9]
[null,"Revenue Balance C/forward",461079,-211441.1,262806.19,51365.09,11.140192895360665,409713.91,10083,171811,"I11",{"$f":"VLOOKUP(K62,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-2972.76]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10083,171811,"I12",{"$f":"VLOOKUP(K63,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P10 Posting Summary","JAMESC01",-6352.4]
[null,"CI01 - Capital Income",-11324,-8543.44,0,-8543.44,75.445425644648537,-2780.56,10083,171811,"I12",{"$f":"VLOOKUP(K64,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5809.25]
[null,null,null,null,null,null,null,null,"10083 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":273550.18999999971}]
[null,"CFR Capital Income (Excl Bal)",-11324,-8543.44,0,-8543.44,75.445425644648537,-2780.56,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":273550.18999999971}]
[]
[null,"CE02 - New Constr/Conversion",11324,0,10744,10744,94.878134934652081,580]
[]
[null,"CFR Capital Expenditure ",11324,0,10744,10744,94.878134934652081,580]
[]
[null,"Capital Balance C/forward",0,-8543.44,10744,2200.56,0,-2200.56]
[]
[null,"TOTAL",461079,-219984.54,273550.19,53565.65,11.617456010792077,407513.35]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Osidge","index":49,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Osidge JMI"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",188193,null,null,null,null,null,10084,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",13157.14]
[null,"I01 - Funds Delegated by LA",-1680602,-1306636,-280374,-1587010,94.431043161914602,-93592,10084,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",6328.8]
[null,"I03 - SEN Funding",-77191,-56725.710000000006,-15384,-72109.710000000006,93.417250715757035,-5081.2899999999909,10084,171811,"E06",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P11 Posting Summary","JAMESC01",5285.9]
[null,"I05 - Pupil Premium Grant",-89280,-66960,0,-66960,75,-22320,10084,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",78834.570000000007]
[null,"I06 - Other Government Grants",-1400,0,-1400,-1400,100,0,10084,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",26516.880000000001]
[null,"I07 - Other Grants & Payments",-1006,-506,0,-506,50.29821073558648,-500,10084,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",3674.68]
[null,"I08 - Income -Facilities & Svs",-87437,-74523.600000000006,-4515.3500000000004,-79038.95,90.39531319693036,-8398.0499999999993,10084,171811,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",320.85000000000002]
[null,"I09 - Income from Catering",-48800,-42158.95,-4468.46,-46627.41,95.547971311475408,-2172.59,10084,171811,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",474.54]
[null,"I11 - Other Insurance Claims",-2815,-2814.59,-113.44,-2928.03,104.01527531083481,113.03,10084,171811,"E11",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2325.75]
[null,"I12 - Income - Contributions",-40962,-46860.07,-5574,-52434.07,128.00661588789609,11472.07,10084,171811,"E12",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4496.7700000000004]
[null,"I13 - Donations/Private Funds",-8615,-18278.72,10238,-8040.72,93.333952408589667,-574.28,10084,171811,"E16",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",978.15]
[null,"I18 - Addit Grants for Schools",-66317,-49737.87,0,-49737.87,75.000180949077915,-16579.13,10084,171811,"E15",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",265.68]
[null,null,null,null,null,null,null,null,10084,171811,"E14",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1419.11]
[null,"CFR Revenue Income (Excl Bal)",-2104425,-1665201.51,-301591.25,-1966792.76,93.459864808676954,-137632.24,10084,171811,"E18",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",452.26]
[null,null,null,null,null,null,null,null,10084,171811,"E23",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9475.2199999999993]
[null,"E01 - Teaching Staff",936960,698217.47,78834.570000000007,777052.04,82.93332052595629,159907.96,10084,171811,"E25",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",4448.54]
[null,"E02 - Supply Teaching Staff",368,368.25,0,368.25,100.0679347826087,-0.25,10084,171811,"E19",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",14716.92]
[null,"E03 - Education Support Staff",315084,233107.02,26516.880000000001,259623.9,82.398312830864157,55460.1,10084,171811,"E22",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2258.54]
[null,"E04 - Premises Staff",76660,56674.84,6328.8,63003.64,82.185807461518394,13656.36,10084,171811,"E24",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",418.63]
[null,"E05 - Admin & Clerical",155748,115327.48,13157.14,128484.62,82.495197370110688,27263.38,10084,171811,"E26",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1400]
[null,"E06 - Catering Staff",78913,61560.83,5285.9,66846.73,84.709401492783186,12066.27,10084,171811,"E20",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",3185]
[null,"E07 - Other Staff",58769,46337.24,3674.68,50011.92,85.099150912896263,8757.08,10084,171811,"I01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-280374]
[null,"E08 - Indirect Employee Exp",11710,8783.9599999999991,474.54,9258.5,79.064901793339033,2451.5,10084,171811,"I03",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-15384]
[null,"E09 - Staff Training/Develpmnt",5170,2867.66,320.85000000000002,3188.51,61.673307543520302,1981.49,10084,171811,"E28",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2404.08]
[null,"E10 - Supply Teacher Insurance",9181,9538.9500000000007,0,9538.9500000000007,103.89881276549399,-357.95000000000118,10084,171811,"E27",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",8920]
[null,"E11 - Staff Related Insurance",12640,10540,2325.75,12865.75,101.78599683544304,-225.75,10084,171811,"CE04",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",11194.5]
[null,null,null,null,null,null,null,null,10084,171811,"I06",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1400]
[null,"CFR Employee Expenditure ",1661203,1243323.7,136919.10999999999,1380242.81,83.086944220543771,280960.19,10084,171811,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-4515.3500000000004]
[null,"E12 - Bldg Maint/Improvement",29460,13702.68,4496.7700000000004,18199.45,61.776816021724372,11260.55,10084,171811,"I09",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4468.46]
[null,"E13 - Grounds Maint/Improvemnt",10820,5115.1499999999996,0,5115.1499999999996,47.27495378927911,5704.85,10084,171811,"I11",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-113.44]
[null,"E14 - Cleaning & Caretaking",3900,2312.69,1419.11,3731.8,95.687179487179492,168.2,10084,171811,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5574]
[null,"E15 - Water & Sewerage",6000,1377.39,265.68,1643.07,27.384499999999999,4356.93,10084,171811,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",10238]
[null,"E16 - Energy",22500,12845.92,978.15,13824.07,61.440311111111114,8675.93,10084,171811,"CI03",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P11 Posting Summary","JAMESC01",-10250]
[null,"E17 - Rates",5843,5843.08,0,5843.08,100.00136915967825,-0.08,"10084 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":-108888.73999999999}]
[null,"E18 - Other Occupation Costs",15908,13797.2,452.26,14249.46,89.574176514961025,1658.54,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":-108888.73999999999}]
[]
[null,"CFR Premises Expenditure ",94431,54994.11,7611.97,62606.080000000002,66.298228336033716,31824.92]
[null,"E19 - Learning Resources",101016,69569.259999999995,14716.92,84286.18,83.438445394788943,16729.82]
[null,"E20 - ICT Learning Resources",10760,8813.26,3185,11998.26,111.50799256505576,-1238.26]
[null,"E22 - Administrative Supplies",16187,13650.06,2258.54,15908.6,98.280101315870766,278.39999999999998]
[null,"E23 - Other Insurance Premiums",9450,523,9475.2199999999993,9998.2199999999993,105.80126984126983,-548.21999999999889]
[null,"E24 - Special Facilities",13328,8236.7800000000007,418.63,8655.41,64.941551620648255,4672.59]
[null,"E25 - Catering Supplies",35421,23558.66,4448.54,28007.200000000001,79.06947855791762,7413.8]
[]
[null,"CFR Supplies & Services ",186162,124351.02,34502.85,158853.87,85.33098591549296,27308.13]
[null,"E26 - Agency Supply Teachers",31156,23976.55,1400,25376.55,81.44996148414431,5779.45]
[null,"E27 - Prof Services-Curriculum",107520,67055.66,8920,75975.66,70.661886160714289,31544.34]
[null,"E28 - Prof Services-Other",22123,16625.400000000001,2404.08,19029.48,86.016724675676912,3093.52]
[]
[null,"CFR Agency & Contr Serv ",160799,107657.61,12724.08,120381.69,74.864700651123457,40417.31]
[null,"Contingency",190023,0,0,0,0,190023]
[]
[null,"CFR Holding ",190023,0,0,0,0,190023]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2292618,1530326.44,191758.01,1722084.45,75.114321269395944,570533.55000000005]
[null,"Revenue Balance C/forward",188193,-134875.07,-109833.24,-244708.31,-130.03050591679821,432901.31]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8883,-6661.88,0,-6661.88,74.995834740515591,-2221.12]
[null,"CI03 - Private Capital Income",-10250,0,-10250,-10250,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-19133,-6661.88,-10250,-16911.88,88.391156640359583,-2221.12]
[]
[null,"CE04 - ICT Capital",19133,7937.5,11194.5,19132,99.994773428108488,1]
[]
[null,"CFR Capital Expenditure ",19133,7937.5,11194.5,19132,99.994773428108488,1]
[]
[null,"Capital Balance C/forward",0,1275.6199999999999,944.5,2220.12,0,-2220.12]
[]
[null,"TOTAL",188193,-133599.45000000001,-108888.74,-242488.19,-128.8508021020973,430681.19]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Our Lady of Lourdes"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",61778,null,null,null,null,null,10085,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3754.2]
[null,"I01 - Funds Delegated by LA",-1035521,-1037324,0,-1037324,100.17411525212913,1803,10085,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3334.2]
[null,"I03 - SEN Funding",-32216,-32216,0,-32216,100,0,10085,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",38600.339999999997]
[null,"I05 - Pupil Premium Grant",-64360,-48270,0,-48270,75,-16090,10085,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13419.54]
[null,"I07 - Other Grants & Payments",-250,-250,0,-250,100,0,10085,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2631.52]
[null,"I08 - Income -Facilities & Svs",-34768,-28702.85,-1430.05,-30132.9,86.668488265071332,-4635.1000000000004,10085,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",80.98]
[null,"I09 - Income from Catering",-33200,-19220.97,-2841.23,-22062.2,66.452409638554215,-11137.8,10085,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",299.70999999999998]
[null,"I10 - Supply Teacher Insurance",-9450,-9450,0,-9450,100,0,10085,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",272.44]
[null,"I12 - Income - Contributions",-11118,-13414.4,-2837.5,-16251.9,146.1764705882353,5133.8999999999996,10085,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4198.08]
[null,"I13 - Donations/Private Funds",-4657,-4656.51,-502.24,-5158.75,110.77410350010736,501.75,10085,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",841.8]
[null,"I18 - Addit Grants for Schools",-48352,-36263.760000000002,0,-36263.760000000002,74.999503639973526,-12088.24,10085,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",603.23]
[null,null,null,null,null,null,null,null,10085,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",968.58]
[null,"CFR Revenue Income (Excl Bal)",-1273892,-1229768.49,-7611.02,-1237379.51,97.133784496644907,-36512.49,10085,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",591.69000000000005]
[null,null,null,null,null,null,null,null,10085,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5348.49]
[null,"E01 - Teaching Staff",571871,474011.03,48146.91,522157.94,91.306945097758074,49713.06,10085,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3409.69]
[null,"E03 - Education Support Staff",213883,180044.74,17671.03,197715.77,92.441086949406923,16167.230000000005,10085,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2747]
[null,"E04 - Premises Staff",52031,43232.18,4198.33,47430.51,91.158174934173857,4600.49,10085,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",164.85]
[null,"E05 - Admin & Clerical",58881,49097.74,5022.49,54120.23,91.914590445135104,4760.7700000000004,10085,171811,"E11",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1249.5]
[null,"E07 - Other Staff",26300,23324.07,3315.73,26639.8,101.29201520912548,-339.79999999999944,10085,171811,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",5491.93]
[null,"E08 - Indirect Employee Exp",1653,1658.28,164.85,1823.13,110.29219600725953,-170.13,10085,171811,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",-373.27]
[null,"E09 - Staff Training/Develpmnt",8356,6576.7000000000007,2747,9323.7000000000007,111.58089995213022,-967.70000000000118,10085,171811,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",406.84]
[null,"E10 - Supply Teacher Insurance",9761,9761.3799999999992,0,9761.3799999999992,100.00389304374551,-0.37999999999883582,10085,171811,"E23",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2688.63]
[null,"E11 - Staff Related Insurance",1100,0,1249.5,1249.5,113.59090909090908,-149.5,10085,171811,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",4463.05]
[null,null,null,null,null,null,null,null,10085,171811,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1773.29]
[null,"CFR Employee Expenditure ",943836,787706.12,82515.839999999997,870221.96,92.200547552752809,73614.039999999994,10085,171811,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1217.3699999999999]
[null,"E12 - Bldg Maint/Improvement",12568,8452.64,5491.93,13944.57,110.95297581158496,-1376.57,10085,171811,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2094.16]
[null,"E13 - Grounds Maint/Improvemnt",4863,3333,0,3333,68.537939543491674,1530,10085,171811,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3367]
[null,"E14 - Cleaning & Caretaking",6616,5016.6000000000004,0,5016.6000000000004,75.825272067714636,1599.3999999999994,10085,171811,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",803.06]
[null,"E15 - Water & Sewerage",6126,4746.0600000000004,0,4746.0600000000004,77.47404505386875,1379.94,10085,171811,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2658.32]
[null,"E16 - Energy",20575,16495.689999999999,-373.27,16122.419999999998,78.359270959902787,4452.5800000000027,10085,171811,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",8823.43]
[null,"E17 - Rates",3497,3496.7,0,3496.7,99.991421218187,0.3,10085,171811,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1430.05]
[null,"E18 - Other Occupation Costs",9758,6320.07,406.84,6726.91,68.937384709981558,3031.09,10085,171811,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2841.23]
[null,null,null,null,null,null,null,null,10085,171811,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2837.5]
[null,"CFR Premises Expenditure ",64003,47860.76,5525.5,53386.26,83.412121306813731,10616.740000000002,10085,171811,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-502.24]
[null,"E19 - Learning Resources",28439,29971.200000000001,1773.29,31744.49,111.62308801293997,-3305.49,"10085 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":108318.63000000002}]
[null,"E20 - ICT Learning Resources",13300,10938.88,803.06,11741.94,88.285263157894732,1558.06,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":108318.63000000002}]
[null,"E22 - Administrative Supplies",17605,13984.22,1217.3699999999999,15201.59,86.348139733030379,2403.41]
[null,"E23 - Other Insurance Premiums",7413,4849.82,2688.63,7538.45,101.69229731552677,-125.45]
[null,"E24 - Special Facilities",8321,4587.58,2094.16,6681.74,80.299723590914553,1639.26]
[null,"E25 - Catering Supplies",73342,34899.949999999997,4463.05,39363,53.670475307463654,33979]
[]
[null,"CFR Supplies & Services ",148420,99231.65,13039.56,112271.21,75.644259533755573,36148.79]
[null,"E26 - Agency Supply Teachers",50256,43240,3367,46607,92.739175421840173,3649]
[null,"E27 - Prof Services-Curriculum",65155,42529.18,8823.43,51352.61,78.816069373033542,13802.39]
[null,"E28 - Prof Services-Other",34000,27164.22,2658.32,29822.54,87.713352941176467,4177.46]
[]
[null,"CFR Agency & Contr Serv ",149411,112933.4,14848.75,127782.15,85.523923941343,21628.85]
[null,"Contingency",24000,0,0,0,0,24000]
[null,"E30 - Direct Revenue Financing",6000,6000,0,6000,100,0]
[]
[null,"CFR Holding ",30000,6000,0,6000,20,24000]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1335670,1053731.93,115929.65,1169661.58,87.571150059520676,166008.42000000001]
[null,"Revenue Balance C/forward",61778,-176036.56,108318.63,-67717.929999999993,-109.61496001812944,129495.93]
[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,-176036.56,108318.63,-67717.929999999993,-109.61318571035467,129496.93]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"QueenJ","index":51,"n_rows":76,"n_cols":15,"rows_kept":76,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",66539,null,null,null,null,null,10086,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",7837.51]
[null,"I01 - Funds Delegated by LA",-1638258,-1270847,-136547,-1407394,85.907958331349505,-230864,10086,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",2381.2600000000002]
[null,"I03 - SEN Funding",-115011,-90755,-9167,-99922,86.880385354444371,-15089,10086,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",78946.87]
[null,"I05 - Pupil Premium Grant",-184460,-150545,0,-150545,81.613900032527383,-33915,10086,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",49419.8]
[null,"I06 - Other Government Grants",-18000,-6300,0,-6300,35,-11700,10086,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",1599.81]
[null,"I07 - Other Grants & Payments",-21834,-824,-500,-1324,6.0639369790235413,-20510,10086,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",360]
[null,"I08 - Income -Facilities & Svs",-2538,-1991.68,0,-1991.68,78.474389282899921,-546.32000000000005,10086,171811,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",-1492.99]
[null,"I09 - Income from Catering",-44024,-36884.800000000003,-4440.07,-41324.870000000003,93.868957841177519,-2699.13,10086,171811,"E11",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1884.75]
[null,"I10 - Supply Teacher Insurance",-3000,0,0,0,0,-3000,10086,171811,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",-250.75]
[null,"I11 - Other Insurance Claims",-2961,-2821,0,-2821,95.27186761229315,-140,10086,171811,"E14",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1821.38]
[null,"I12 - Income - Contributions",-52017,-61073.13,-4390.7,-65463.83,125.8508372262914,13446.83,10086,171811,"E18",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",757.19]
[null,"I13 - Donations/Private Funds",-10876,-10573.58,-717.55,-11291.13,103.81693637366679,415.13,10086,171811,"E23",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",6520.32]
[null,"I18 - Addit Grants for Schools",-15405,-11553.75,0,-11553.75,75,-3851.25,10086,171811,"E25",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",5780.84]
[null,null,null,null,null,null,null,null,10086,171811,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1103.21]
[null,"CFR Revenue Income (Excl Bal)",-2108384,-1644168.94,-155762.32,-1799931.26,85.370182092066727,-308452.74,10086,171811,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",267.45]
[null,null,null,null,null,null,null,null,10086,171811,"E24",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",31]
[null,"E01 - Teaching Staff",950696,708543.59,78946.87,787490.46,82.83304652591363,163205.54,10086,171811,"E20",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",511.34]
[null,"E03 - Education Support Staff",576129,429085.33,49419.8,478505.13,83.055206386069784,97623.87,10086,171811,"I01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-136547]
[null,"E04 - Premises Staff",28582,21431.35,2381.2600000000002,23812.61,83.31330907564201,4769.3900000000003,10086,171811,"I03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-9167]
[null,"E05 - Admin & Clerical",77442,54399.98,7837.51,62237.49,80.366584024172923,15204.51,10086,171811,"E27",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",437.9]
[null,"E07 - Other Staff",20545,15695.16,1599.81,17294.97,84.180919931856891,3250.03,10086,171811,"I07",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-500]
[null,"E08 - Indirect Employee Exp",4600,5098.84,-1492.99,3605.85,78.388043478260855,994.15,10086,171811,"I09",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4440.07]
[null,"E09 - Staff Training/Develpmnt",5000,3997.8500000000004,360,4357.8500000000004,87.157000000000011,642.14999999999941,10086,171811,"I12",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-4390.7]
[null,"E10 - Supply Teacher Insurance",6514,5917.7,0,5917.7,90.845870432913728,596.29999999999995,10086,171811,"I13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-717.55]
[null,"E11 - Staff Related Insurance",5813,4113.1899999999996,1884.75,5997.94,103.18148976432136,-184.94,"10086 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":2154.5700000000197}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":2154.5700000000197}]
[null,"CFR Employee Expenditure ",1675321,1248282.99,140937.01,1389220,82.922616024033601,286101]
[null,"E12 - Bldg Maint/Improvement",29250,25329.38,-250.75,25078.63,85.738905982905976,4171.37]
[null,"E13 - Grounds Maint/Improvemnt",7560,6009.84,0,6009.84,79.495238095238093,1550.16]
[null,"E14 - Cleaning & Caretaking",21856,16428.849999999999,1821.38,18250.23,83.502150439238648,3605.77]
[null,"E15 - Water & Sewerage",5500,1072.2,0,1072.2,19.494545454545456,4427.8]
[null,"E16 - Energy",18000,-10004.99,0,-10004.99,-55.583277777777774,28004.99]
[null,"E17 - Rates",11802,11802.04,0,11802.04,100.00033892560583,-0.04]
[null,"E18 - Other Occupation Costs",8290,5963.01,757.19,6720.2,81.063932448733411,1569.8]
[]
[null,"CFR Premises Expenditure ",102258,56600.33,2327.8200000000002,58928.15,57.626933834027653,43329.85]
[null,"E19 - Learning Resources",116413,90883.9,1103.21,91987.11,79.017901780728963,24425.89]
[null,"E20 - ICT Learning Resources",16500,8750.91,511.34,9262.25,56.13484848484849,7237.75]
[null,"E22 - Administrative Supplies",12385,12619.3,267.45,12886.75,104.05127169963666,-501.75]
[null,"E23 - Other Insurance Premiums",6400,0,6520.32,6520.32,101.88,-120.32]
[null,"E24 - Special Facilities",1034,633.71,31,664.71,64.285299806576404,369.29]
[null,"E25 - Catering Supplies",65166,32811.769999999997,5780.84,38592.61,59.222002271122982,26573.39]
[]
[null,"CFR Supplies & Services ",217898,145699.59,14214.16,159913.75,73.389269291136216,57984.25]
[null,"E26 - Agency Supply Teachers",3270,270,0,270,8.2568807339449535,3000]
[null,"E27 - Prof Services-Curriculum",61986,48715.35,437.9,49153.25,79.297341335140189,12832.75]
[null,"E28 - Prof Services-Other",30750,24082.68,0,24082.68,78.317658536585384,6667.32]
[]
[null,"CFR Agency & Contr Serv ",96006,73068.03,437.9,73505.929999999993,76.563891840093333,22500.07]
[null,"Contingency",83440,0,0,0,0,83440]
[]
[null,"CFR Holding ",83440,0,0,0,0,83440]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2174923,1523650.94,157916.89000000001,1681567.83,77.316200619516181,493355.17]
[null,"Revenue Balance C/forward",66539,-120518,2154.5700000000002,-118363.43,-177.88579629991432,184902.43]
[null,"Capital Balance B/forward",1872]
[null,"CI01 - Capital Income",-7825,-5868.75,0,-5868.75,75,-1956.25]
[]
[null,"CFR Capital Income (Excl Bal)",-7825,-5868.75,0,-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,-5868.75,0,-5868.75,-313.50160256410254,7740.75]
[]
[null,"TOTAL",68411,-126386.75,2154.5700000000002,-124232.18,-181.59678998991393,192643.18]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StAgnes","index":52,"n_rows":72,"n_cols":15,"rows_kept":72,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Agnes RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",300440,null,null,null,null,null,10087,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3078.42]
[null,"I01 - Funds Delegated by LA",-1566649,-1566649,0,-1566649,100,0,10087,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3530.91]
[null,"I03 - SEN Funding",-39432,-16072,0,-16072,40.758774599310208,-23360,10087,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",58135.83]
[null,"I05 - Pupil Premium Grant",-84320,-63240,0,-63240,75,-21080,10087,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",757.05]
[null,"I06 - Other Government Grants",-5000,-4000,0,-4000,80,-1000,10087,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",24264.34]
[null,"I07 - Other Grants & Payments",-5430,-6060,0,-6060,111.60220994475138,630,10087,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1493.07]
[null,"I08 - Income -Facilities & Svs",-37206,-39915.39,-1753.5,-41668.89,111.99508143847767,4462.8900000000003,10087,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",36.549999999999997]
[null,"I09 - Income from Catering",-39000,-31238.66,-3626.83,-34865.49,89.398692307692315,-4134.51,10087,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",237.14]
[null,"I10 - Supply Teacher Insurance",-700,-700,0,-700,100,0,10087,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",194.35]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10087,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6052.09]
[null,"I12 - Income - Contributions",-32412,-33636.300000000003,-686,-34322.300000000003,105.89380476366777,1910.3,10087,171811,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",57.54]
[null,"I13 - Donations/Private Funds",-6000,-5998.52,-83,-6081.52,101.35866666666666,81.52,10087,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1451.37]
[null,"I18 - Addit Grants for Schools",-79567,-59674.879999999997,0,-59674.879999999997,74.999534983096012,-19892.12,10087,171811,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",317.02]
[null,null,null,null,null,null,null,null,10087,171811,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",794.23]
[null,"CFR Revenue Income (Excl Bal)",-1895716,-1827184.75,-6149.33,-1833334.08,96.709321438443311,-62381.919999999998,10087,171811,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",910.98]
[null,null,null,null,null,null,null,null,10087,171811,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8639.49]
[null,"E01 - Teaching Staff",820811,659885.94000000006,72827.41,732713.35,89.266999345769023,88097.649999999892,10087,171811,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5485.86]
[null,"E02 - Supply Teaching Staff",0,2977.27,814.59,3791.86,0,-3791.86,10087,171811,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",354]
[null,"E03 - Education Support Staff",381426,311357.78999999998,31201.57,342559.36,89.810175499310475,38866.640000000058,10087,171811,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",422.85]
[null,"E04 - Premises Staff",56239,45336.91,4636.24,49973.15,88.858532335212217,6265.85,10087,171811,"E11",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1884.75]
[null,"E05 - Admin & Clerical",49310,41097.9,4109.79,45207.69000000001,91.680571892111146,4102.3099999999922,10087,171811,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",453.75]
[null,"E07 - Other Staff",27762,22119.02,1846.64,23965.66,86.325408832216695,3796.34,10087,171811,"E15",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",164.58]
[null,"E08 - Indirect Employee Exp",6100,4178.22,422.85,4601.07,75.427377049180322,1498.93,10087,171811,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",168.01]
[null,"E09 - Staff Training/Develpmnt",12124,7352.1,354,7706.1,63.560706037611354,4417.8999999999996,10087,171811,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",4151.08]
[null,"E10 - Supply Teacher Insurance",15398,15397.93,0,15397.93,99.999545395505905,7.0000000000000007E-2,10087,171811,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",13104.2]
[null,"E11 - Staff Related Insurance",1650,0,1884.75,1884.75,114.22727272727272,-234.75,10087,171811,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",7137.56]
[null,null,null,null,null,null,null,null,10087,171811,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1249.93]
[null,"CFR Employee Expenditure ",1370820,1109703.08,118097.84,1227800.92,89.566895726645356,143019.07999999996,10087,171811,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",724.74]
[null,"E12 - Bldg Maint/Improvement",61146,49410.16,453.75,49863.91,81.548932064239693,11282.09,10087,171811,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",474.65]
[null,"E13 - Grounds Maint/Improvemnt",4500,4508,0,4508,100.17777777777778,-8,10087,171811,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4073]
[null,"E14 - Cleaning & Caretaking",2424,2055.52,0,2055.52,84.798679867986792,368.48,10087,171811,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1753.5]
[null,"E15 - Water & Sewerage",7140,1632.14,164.58,1796.72,25.164145658263305,5343.28,10087,171811,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3626.83]
[null,"E16 - Energy",16350,9859.77,0,9859.77,60.304403669724763,6490.23,10087,171811,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-686]
[null,"E17 - Rates",5016,0,0,0,0,5016,10087,171811,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-83]
[null,"E18 - Other Occupation Costs",10229,6953.42,168.01,7121.43,69.620001955225334,3107.57,"10087 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":143650.01}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":143650.01}]
[null,"CFR Premises Expenditure ",106805,74419.009999999995,786.34,75205.350000000006,70.41369786058705,31599.65]
[null,"E19 - Learning Resources",113245,54760.639999999999,7137.56,61898.2,54.658660426508895,51346.8]
[null,"E20 - ICT Learning Resources",35825,18338.430000000004,474.65,18813.080000000002,52.5138311235171,17011.919999999998]
[null,"E22 - Administrative Supplies",27815,22459.06,1249.93,23708.99,85.238144885852961,4106.01]
[null,"E23 - Other Insurance Premiums",9918,5179,4151.08,9330.08,94.072191974188343,587.91999999999996]
[null,"E24 - Special Facilities",21800,21780.45,724.74,22505.19,103.23481651376147,-705.19]
[null,"E25 - Catering Supplies",128046,56012.77,13104.2,69116.97,53.978234384518053,58929.03]
[]
[null,"CFR Supplies & Services ",336649,178530.35,26842.16,205372.51,61.004936892728026,131276.49]
[null,"E26 - Agency Supply Teachers",30885,15136,0,15136,49.007608871620526,15749]
[null,"E27 - Prof Services-Curriculum",72434,57522.61,4073,61595.61,85.036874948228728,10838.39]
[null,"E28 - Prof Services-Other",45518,41195.32,0,41195.32,90.503361307614554,4322.68]
[]
[null,"CFR Agency & Contr Serv ",148837,113853.93,4073,117926.93,79.232267514126193,30910.07]
[null,"Contingency",233045,0,0,0,0,233045]
[]
[null,"CFR Holding ",233045,0,0,0,0,233045]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2196156,1476506.37,149799.34,1626305.71,74.052376516058061,569850.28999999992]
[null,"Revenue Balance C/forward",300440,-350678.38,143650.01,-207028.37,-68.908391026494471,507468.36999999994]
[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,-350678.38,143650.01,-207028.37,-68.908161669013211,507469.36999999994]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Catherines RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",231123,null,null,null,null,null,10088,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",6018.78]
[null,"I01 - Funds Delegated by LA",-1936249,-1936735,0,-1936735,100.02510007752102,486,10088,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2303.67]
[null,"I03 - SEN Funding",-118891,-118891,0,-118891,100,0,10088,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",72351.77]
[null,"I05 - Pupil Premium Grant",-98680,-49415,-24595,-74010,75,-24670,10088,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",35810.93]
[null,"I06 - Other Government Grants",-17160,-13537,0,-13537,78.886946386946391,-3623,10088,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5690.01]
[null,"I07 - Other Grants & Payments",-4500,-4500,0,-4500,100,0,10088,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",213.26]
[null,"I08 - Income -Facilities & Svs",-117729,-107385.75,-15493.15,-122878.9,104.37436825251213,5149.8999999999996,10088,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",438.37]
[null,"I09 - Income from Catering",-50749,-32083.010000000006,-6676.65,-38759.660000000003,76.375219216142199,-11989.339999999995,10088,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",169.98]
[null,"I10 - Supply Teacher Insurance",-300,-300,0,-300,100,0,10088,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7645.14]
[null,"I11 - Other Insurance Claims",0,-255.96999999999883,0,-255.96999999999883,0,255.96999999999883,10088,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2484.89]
[null,"I12 - Income - Contributions",-62645,-60451.78,-9352.7900000000009,-69804.570000000007,111.428797190518,7159.57,10088,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1235.23]
[null,"I13 - Donations/Private Funds",-3526,-1673.83,-60,-1733.83,49.17271695972773,-1792.17,10088,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1359.66]
[null,"I18 - Addit Grants for Schools",-88985,-38696.839999999997,-28041.53,-66738.37,74.999572961735126,-22246.63,10088,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",594.35]
[null,null,null,null,null,null,null,null,10088,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",11693.41]
[null,"CFR Revenue Income (Excl Bal)",-2499414,-2363925.1800000002,-84219.12,-2448144.2999999998,97.948731182589199,-51269.7,10088,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8411.7900000000009]
[null,null,null,null,null,null,null,null,10088,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1001.9]
[null,"E01 - Teaching Staff",1196362,990477.57,91690.32,1082167.8899999999,90.454886564434503,114194.10999999999,10088,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",57.39]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10088,171811,"E11",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2551.5]
[null,"E03 - Education Support Staff",552592,457100.03,46707.61,503807.64,91.171721631873083,48784.36,10088,171811,"E17",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-486.56]
[null,"E04 - Premises Staff",36115,29259.93,3068,32327.93,89.513858507545336,3787.07,10088,171811,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",285.82]
[null,"E05 - Admin & Clerical",103446,86784.960000000006,7816.81,94601.77,91.450389575237338,8844.23,10088,171811,"E23",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5490.23]
[null,"E07 - Other Staff",84145,67743.850000000006,7138.5,74882.350000000006,88.992037554221881,9262.65,10088,171811,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",134.30000000000001]
[null,"E08 - Indirect Employee Exp",18684,17539.73,57.39,17597.12,94.182830229073005,1086.8800000000001,10088,171811,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2917.32]
[null,"E09 - Staff Training/Develpmnt",11045,6622.43,1001.9,7624.33,69.029696695337236,3420.67,10088,171811,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",-1378.17]
[null,"E10 - Supply Teacher Insurance",11245,11245.34,0,11245.34,100.00302356602933,-0.34,10088,171811,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",892.75]
[null,"E11 - Staff Related Insurance",2230,0,2551.5,2551.5,114.4170403587444,-321.5,10088,171811,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",275.31]
[null,null,null,null,null,null,null,null,10088,171811,"I05",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-24595]
[null,"CFR Employee Expenditure ",2015864,1666773.84,160032.03,1826805.87,90.621483889786234,189058.13,10088,171811,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6026.15]
[null,"E12 - Bldg Maint/Improvement",52561,40237.040000000001,0,40237.040000000001,76.553033618081841,12323.96,10088,171811,"I18",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-28041.53]
[null,"E13 - Grounds Maint/Improvemnt",16615,13329.6,0,13329.6,80.226301534757752,3285.4,10088,171811,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-15493.15]
[null,"E14 - Cleaning & Caretaking",37566,25588.46,0,25588.46,68.116009157216638,11977.54,10088,171811,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-6676.65]
[null,"E15 - Water & Sewerage",8000,3635.61,0,3635.61,45.445124999999997,4364.3900000000003,10088,171811,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-9352.7900000000009]
[null,"E16 - Energy",20328,13117.27,0,13117.27,64.52808933490752,7210.73,10088,171811,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-60]
[null,"E17 - Rates",5238,5724.2,-486.56,5237.6400000000003,99.99312714776633,0.3599999999994179,"10088 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":89970.060000000027}]
[null,"E18 - Other Occupation Costs",13124,9558.630000000001,285.82,9844.4500000000007,75.011048460835127,3279.5499999999988,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":89970.060000000027}]
[]
[null,"CFR Premises Expenditure ",153432,111190.81,-200.74,110990.07,72.338280150164238,42441.93]
[null,"E19 - Learning Resources",109962,72130.66,2917.32,75047.98,68.249013295502067,34914.019999999997]
[null,"E20 - ICT Learning Resources",25367,23118.6,275.31,23393.91,92.221823629124458,1973.09]
[null,"E22 - Administrative Supplies",16455,17034.419999999998,-1378.17,15656.25,95.145852324521414,798.75]
[null,"E23 - Other Insurance Premiums",13552,6152.31,5490.23,11642.54,85.910123966942152,1909.46]
[null,"E24 - Special Facilities",24243,17852.93,892.75,18745.68,77.324093552778123,5497.32]
[null,"E25 - Catering Supplies",126135,72046.7,134.30000000000001,72181,57.225195227335789,53954]
[]
[null,"CFR Supplies & Services ",315714,208335.62,8331.74,216667.36,68.627732694780718,99046.64]
[null,"E26 - Agency Supply Teachers",12205,12205,0,12205,100,0]
[null,"E27 - Prof Services-Curriculum",58961,44790.06,6026.15,50816.21,86.186139990841397,8144.79]
[null,"E28 - Prof Services-Other",63587,49889.62,0,49889.62,78.458835925582264,13697.38]
[]
[null,"CFR Agency & Contr Serv ",134753,106884.68,6026.15,112910.83,83.790958271801003,21842.17]
[null,"Contingency",110774,0,0,0,0,110774]
[]
[null,"CFR Holding ",110774,0,0,0,0,110774]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2730537,2093184.95,174189.18,2267374.13,83.037663653706218,463162.87]
[null,"Revenue Balance C/forward",231123,-270740.23,89970.06,-180770.17,-78.21383851888389,411893.17]
[]
[null,"TOTAL",231123,-270740.23,89970.06,-180770.17,-78.21383851888389,411893.17]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StJohnN11","index":54,"n_rows":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Johns CE N11"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",49401,null,null,null,null,null,10089,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2057.33]
[null,"I01 - Funds Delegated by LA",-995086,-996389.86,1303.8599999999999,-995086,100,0,10089,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2179.0300000000002]
[null,"I03 - SEN Funding",-10347,-10347,0,-10347,100,0,10089,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",1250.3]
[null,"I05 - Pupil Premium Grant",-38120,-19060,-9530,-28590,75,-9530,10089,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",40073.93]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10089,171811,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",-1250.3]
[null,"I07 - Other Grants & Payments",-1100,-1100,0,-1100,100,0,10089,171811,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",12259.08]
[null,"I08 - Income -Facilities & Svs",-72686,-59961.87,-8413.5,-68375.37,94.069518201579399,-4310.63,10089,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1104.9100000000001]
[null,"I09 - Income from Catering",-20600,-15877.71,-2997.01,-18874.72,91.624854368932034,-1725.28,10089,171811,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5.05]
[null,"I10 - Supply Teacher Insurance",-6615,-6615,0,-6615,100,0,10089,171811,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",176.66]
[null,"I12 - Income - Contributions",-63375,-45733.94,-7697.43,-53431.37,84.309854043392491,-9943.6299999999992,10089,171811,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",141.15]
[null,"I13 - Donations/Private Funds",-12850,-8332.68,0,-8332.68,64.845758754863809,-4517.32,10089,171811,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4095.96]
[null,"I18 - Addit Grants for Schools",-50857,-20236.799999999996,-17905.72,-38142.519999999997,74.999547751538614,-12714.480000000005,10089,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",577.14]
[null,null,null,null,null,null,null,null,10089,171811,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",134.71]
[null,"CFR Revenue Income (Excl Bal)",-1271636,-1183654.8600000001,-45239.8,-1228894.6599999999,96.638869928186992,-42741.34,10089,171811,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",505.72]
[null,null,null,null,null,null,null,null,10089,171811,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",441.38]
[null,"E01 - Teaching Staff",612213,508286.56,51553.39,559839.94999999995,91.445289466247857,52373.05,10089,171811,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6133.2]
[null,"E02 - Supply Teaching Staff",0,1250.3,-1250.3,0,0,0,10089,171811,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2870.65]
[null,"E03 - Education Support Staff",196491,168135.59,15706.87,183842.46,93.562789135380243,12648.54,10089,171811,"E10",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"Correcting Posting Summary - DE-DEL Tran","JAMESC01",-349]
[null,"E04 - Premises Staff",48686,39333.729999999996,2761.56,42095.29,86.462822988128011,6590.7100000000073,10089,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1212.75]
[null,"E05 - Admin & Clerical",34301,25186.7,2739.71,27926.41,81.415731319786602,6374.59,10089,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",441.78]
[null,"E07 - Other Staff",15884,12935.49,1244.67,14180.16,89.273230924200448,1703.84,10089,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2275.88]
[null,"E08 - Indirect Employee Exp",4550,1860.61,0,1860.61,40.892527472527469,2689.39,10089,171811,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2148.17]
[null,"E09 - Staff Training/Develpmnt",1600,1648.96,0,1648.96,103.06,-48.96,10089,171811,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",294.5]
[null,"E10 - Supply Teacher Insurance",7529,7877.71,-349,7528.71,99.99614822685615,0.28999999999999998,10089,171811,"E23",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5567.17]
[null,"E11 - Staff Related Insurance",2723,1657,1212.75,2869.75,105.3892765332354,-146.75,10089,171811,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",58.98]
[null,null,null,null,null,null,null,null,10089,171811,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2658.81]
[null,"CFR Employee Expenditure ",923977,768172.65,73619.649999999994,841792.3,91.105330543942131,82184.700000000012,10089,171811,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1355.5]
[null,"E12 - Bldg Maint/Improvement",28581,16153.319999999998,441.78,16595.099999999999,58.063398761414909,11985.900000000001,10089,171811,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",960]
[null,"E13 - Grounds Maint/Improvemnt",2010,2010,0,2010,100,0,10089,171811,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",653.38]
[null,"E14 - Cleaning & Caretaking",8918,5245.3,2148.17,7393.47,82.905023547880688,1524.53,10089,171811,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",138.9]
[null,"E15 - Water & Sewerage",6500,3206.34,0,3206.34,49.328307692307689,3293.66,10089,171811,"I01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Correcting Posting Summary - DE-DEL Tran","JAMESC01",1303.8599999999999]
[null,"E16 - Energy",27300,12583.22,2275.88,14859.1,54.428937728937726,12440.9,10089,171811,"I05",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-9530]
[null,"E17 - Rates",3077,3076.64,0,3076.64,99.988300292492681,0.36,10089,171811,"E28",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",99]
[null,"E18 - Other Occupation Costs",9956,8449.49,294.5,8743.99,87.82633587786259,1212.01,10089,171811,"E27",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"Correcting Posting Summary - DE-DEL Tran","JAMESC01",-954.86]
[null,null,null,null,null,null,null,null,10089,171811,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",9481.9]
[null,"CFR Premises Expenditure ",86342,50724.31,5160.33,55884.639999999999,64.724745778416064,30457.360000000001,10089,171811,"I18",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-17905.72]
[null,"E19 - Learning Resources",58958,50323.77,2658.81,52982.58,89.864954713524881,5975.42,10089,171811,"I08",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-8413.5]
[null,"E20 - ICT Learning Resources",18477,19883.930000000004,138.9,20022.830000000002,108.36623910808035,-1545.8300000000024,10089,171811,"I09",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2997.01]
[null,"E22 - Administrative Supplies",7317,6541.95,1355.5,7897.45,107.93289599562662,-580.45000000000005,10089,171811,"I12",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-7697.43]
[null,"E23 - Other Insurance Premiums",8226,4067.02,5567.17,9634.19,117.11876975443714,-1408.19,"10089 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":53558.959999999992}]
[null,"E24 - Special Facilities",2933,4267.05,960,5227.05,178.21513808387317,-2294.0500000000002,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":53558.959999999992}]
[null,"E25 - Catering Supplies",63053,35594.769999999997,58.98,35653.75,56.545683789827606,27399.25]
[]
[null,"CFR Supplies & Services ",158964,120678.49,10739.36,131417.85,82.67145391409376,27546.15]
[null,"E26 - Agency Supply Teachers",22572,20871.45,653.38,21524.83,95.360756689704061,1047.17]
[null,"E27 - Prof Services-Curriculum",63423,45819.62,8527.0400000000009,54346.66,85.689197925042976,9076.34]
[null,"E28 - Prof Services-Other",33536,34141.86,99,34240.86,102.10180104961832,-704.86]
[]
[null,"CFR Agency & Contr Serv ",119531,100832.93,9279.4200000000019,110112.35,92.120328617680769,9418.65]
[null,"Contingency",32223,0,0,0,0,32223]
[]
[null,"CFR Holding ",32223,0,0,0,0,32223]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1321037,1040408.38,98798.76,1139207.1399999999,86.235823826281916,181829.86]
[null,"Revenue Balance C/forward",49401,-143246.48000000001,53558.96,-89687.52,-181.55000910912736,139088.51999999999]
[]
[null,"TOTAL",49401,-143246.48000000001,53558.96,-89687.52,-181.55000910912736,139088.51999999999]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Marys CE N3"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",78078,null,null,null,null,null,10092,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4420.72]
[null,"I01 - Funds Delegated by LA",-1820300,-1820301,0,-1820301,100.00005493599956,1,10092,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",5539.33]
[null,"I03 - SEN Funding",-47511,-47511,0,-47511,100,0,10092,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",64878.06]
[null,"I05 - Pupil Premium Grant",-55120,-41340,0,-41340,75,-13780,10092,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",27278.240000000002]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10092,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",4708.17]
[null,"I07 - Other Grants & Payments",-5500,-5500,0,-5500,100,0,10092,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",10.93]
[null,"I08 - Income -Facilities & Svs",-54482,-42066.75,-10585.43,-52652.18,96.641422855254945,-1829.82,10092,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",325.64999999999998]
[null,"I09 - Income from Catering",-67400,-49649.279999999999,-4528.54,-54177.82,80.382522255192882,-13222.18,10092,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",394.86]
[null,"I12 - Income - Contributions",-56005,-59587.15,-1313,-60900.15,108.74055887867155,4895.1499999999996,10092,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6940.29]
[null,"I13 - Donations/Private Funds",-17600,-23789.399999999994,-15.3,-23804.699999999997,135.25397727272724,6204.6999999999953,10092,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1795.53]
[null,"I18 - Addit Grants for Schools",-79416,-59562,0,-59562,75,-19854,10092,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1041.32]
[null,null,null,null,null,null,null,null,10092,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1140.55]
[null,"CFR Revenue Income (Excl Bal)",-2203334,-2149306.58,-16442.27,-2165748.85,98.294169199948811,-37585.15,10092,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1442.6]
[null,null,null,null,null,null,null,null,10092,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10691.91]
[null,"E01 - Teaching Staff",961853,791441.5,82510.259999999995,873951.76,90.861260504463786,87901.24,10092,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",6723.28]
[null,"E03 - Education Support Staff",453549,370759.99,35797.050000000003,406557.04,89.63905553754941,46991.960000000006,10092,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",369.7]
[null,"E04 - Premises Staff",87386,75770.570000000007,7376.79,83147.360000000001,95.149520518160784,4238.6400000000003,10092,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",1728.52]
[null,"E05 - Admin & Clerical",68773,58576.35,5886.92,64463.27,93.733398281302257,4309.7299999999996,10092,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",301.88]
[null,"E07 - Other Staff",74379,57497.36,5760.42,63257.78,85.047903306040681,11121.22,10092,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2522.84]
[null,"E08 - Indirect Employee Exp",12170,6581.33,1728.52,8309.85,68.281429745275261,3860.15,10092,171811,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",627.19000000000005]
[null,"E09 - Staff Training/Develpmnt",3250,2281.71,369.7,2651.41,81.581846153846158,598.59,10092,171811,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",36519.5]
[null,"E10 - Supply Teacher Insurance",691,690.56,0,690.56,99.936324167872641,0.44,10092,171811,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",14938.56]
[null,"E11 - Staff Related Insurance",1978,1978.12,0,1978.12,100.00606673407484,-0.12,10092,171811,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",916.09]
[null,null,null,null,null,null,null,null,10092,171811,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",12536.62]
[null,"CFR Employee Expenditure ",1664029,1365577.49,139429.66,1505007.15,90.443564985946765,159021.85,10092,171811,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",283.2]
[null,"E12 - Bldg Maint/Improvement",29287,23196.71,301.88,23498.59,80.235565267866292,5788.41,10092,171811,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",798]
[null,"E13 - Grounds Maint/Improvemnt",7000,6184,0,6184,88.342857142857142,816,10092,171811,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2746.8]
[null,"E14 - Cleaning & Caretaking",13829,7598.8,627.19000000000005,8225.99,59.483621375370596,5603.01,10092,171811,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7330]
[null,"E15 - Water & Sewerage",7500,5601.8,0,5601.8,74.690666666666672,1898.2,10092,171811,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-10585.43]
[null,"E16 - Energy",24400,14677.66,2522.84,17200.5,70.493852459016395,7199.5,10092,171811,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4528.54]
[null,"E17 - Rates",22745,22754.400000000001,0,22754.400000000001,100.04132776434381,-9.4,10092,171811,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1313]
[null,"E18 - Other Occupation Costs",15450,11602.88,0,11602.88,75.099546925566344,3847.12,10092,171811,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-15.3]
[null,null,null,null,null,null,null,null,"10092 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":202508.07}]
[null,"CFR Premises Expenditure ",120211,91616.25,3451.91,95068.160000000003,79.084409912570393,25142.84,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":202508.07}]
[null,"E19 - Learning Resources",104244,100950.62,14938.56,115889.18,111.17107939066038,-11645.18]
[null,"E20 - ICT Learning Resources",15840,17269.04,798,18067.04,114.05959595959597,-2227.04]
[null,"E22 - Administrative Supplies",14861,11893.59,916.09,12809.68,86.196622030818901,2051.3200000000002]
[null,"E23 - Other Insurance Premiums",8671,8670.33,0,8670.33,99.992273094222114,0.67]
[null,"E24 - Special Facilities",2851,4296.5499999999975,12536.62,16833.169999999998,590.4303753069097,-13982.169999999998]
[null,"E25 - Catering Supplies",141911,60117.85,36519.5,96637.35,68.097152440614181,45273.65]
[]
[null,"CFR Supplies & Services ",288378,203197.98,65708.77,268906.75,93.248011290736471,19471.25]
[null,"E26 - Agency Supply Teachers",30000,24189.25,283.2,24472.45,81.574833333333331,5527.55]
[null,"E27 - Prof Services-Curriculum",86648,68883.56,7330,76213.56,87.957667805373461,10434.44]
[null,"E28 - Prof Services-Other",40108,34943.829999999994,2746.8,37690.629999999997,93.972848309564156,2417.3700000000044]
[]
[null,"CFR Agency & Contr Serv ",156756,128016.64,10360,138376.64000000001,88.27517925948608,18379.360000000004]
[null,"Contingency",52038,0,0,0,0,52038]
[]
[null,"CFR Holding ",52038,0,0,0,0,52038]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2281412,1788408.36,218950.34,2007358.7,87.987557705491142,274053.3]
[null,"Revenue Balance C/forward",78078,-360898.22,202508.07,-158390.15,-202.8614334383565,236468.15]
[]
[null,"TOTAL",78078,-360898.22,202508.07,-158390.15,-202.8614334383565,236468.15]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StMarEN4","index":56,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Marys CE EB"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",62593,null,null,null,null,null,10093,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2965.15]
[null,"I01 - Funds Delegated by LA",-890257,-890258.23,0,-890258.23,100.00013816235086,1.23,10093,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1946.61]
[null,"I03 - SEN Funding",-53202,-49401,0,-49401,92.855531746926786,-3801,10093,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",36151.53]
[null,"I05 - Pupil Premium Grant",-40760,-20380,-10190,-30570,75,-10190,10093,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",2201.13]
[null,"I06 - Other Government Grants",-19643,-16865.37,0,-16865.37,85.859441022247125,-2777.63,10093,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",11575.15]
[null,"I08 - Income -Facilities & Svs",-32684,-26407.7,-7163.94,-33571.64,102.71582425651695,887.64,10093,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",243.22]
[null,"I09 - Income from Catering",-25800,-18437.29,-4527.72,-22965.01,89.011666666666684,-2834.99,10093,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",225.87]
[null,"I10 - Supply Teacher Insurance",-2782,-2781.24,0,-2781.24,99.972681524083399,-0.76,10093,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",174.79]
[null,"I12 - Income - Contributions",-48535,-44527.68,-5669.05,-50196.73,103.42377665602143,1661.73,10093,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3849]
[null,"I13 - Donations/Private Funds",0,-11572.18,0,-11572.18,0,11572.18,10093,171811,"E02",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",116.07]
[null,"I18 - Addit Grants for Schools",-52467,-21033.519999999997,-18330.57,-39364.089999999997,75.026378485524219,-13102.910000000005,10093,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",593.07000000000005]
[null,null,null,null,null,null,null,null,10093,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",765.01]
[null,"CFR Revenue Income (Excl Bal)",-1166130,-1101664.21,-45881.279999999999,-1147545.49,98.406308902094963,-18584.510000000006,10093,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",502.23]
[null,null,null,null,null,null,null,null,10093,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6100.45]
[null,"E01 - Teaching Staff",546537,434763.17,46100.98,480864.15,87.983823602061705,65672.850000000006,10093,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2797.55]
[null,"E02 - Supply Teaching Staff",8517,4038.93,2317.1999999999998,6356.13,74.628742514970057,2160.87,10093,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",584.38]
[null,"E03 - Education Support Staff",188551,156708.33999999997,14965.77,171674.11,91.049164417054271,16876.890000000029,10093,171811,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",451.92]
[null,"E04 - Premises Staff",28585,26271.42,2623.63,28895.05,101.08465978660136,-310.05,10093,171811,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1306.75]
[null,"E05 - Admin & Clerical",47739,39836.960000000006,3956.03,43792.99,91.73420054881754,3946.0099999999929,10093,171811,"E17",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-268.14999999999998]
[null,"E07 - Other Staff",5275,2435.5300000000002,243.22,2678.75,50.781990521327018,2596.25,10093,171811,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",79.95]
[null,"E08 - Indirect Employee Exp",3210,1111.77,0,1111.77,34.634579439252335,2098.23,10093,171811,"E23",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",3952.5]
[null,"E09 - Staff Training/Develpmnt",5470,337.04,584.38,921.42,16.844972577696527,4548.58,10093,171811,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7937.25]
[null,"E10 - Supply Teacher Insurance",9005,9003.56,0,9003.56,99.984008883953351,1.44,10093,171811,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1076.2]
[null,"E11 - Staff Related Insurance",2000,35,0,35,1.75,1965,10093,171811,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",-76.06]
[null,null,null,null,null,null,null,null,10093,171811,"I05",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-10190]
[null,"CFR Employee Expenditure ",844889,674541.72,70791.210000000006,745332.93,88.216668698491759,99556.070000000036,10093,171811,"E28",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",-2882]
[null,"E12 - Bldg Maint/Improvement",14350,6114.25,451.92,6566.17,45.757282229965156,7783.83,10093,171811,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3660]
[null,"E13 - Grounds Maint/Improvemnt",3000,536,0,536,17.866666666666664,2464,10093,171811,"I18",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-18330.57]
[null,"E14 - Cleaning & Caretaking",17000,16746.05,0,16746.05,98.50617647058823,253.95,10093,171811,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-7163.94]
[null,"E15 - Water & Sewerage",2900,2260.15,0,2260.15,77.936206896551724,639.85,10093,171811,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4527.72]
[null,"E16 - Energy",7160,1425.28,1306.75,2732.03,38.156843575418996,4427.97,10093,171811,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5669.05]
[null,"E17 - Rates",3062,3061.69,-268.14999999999998,2793.54,91.232527759634237,268.45999999999998,"10093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":40148.290000000015}]
[null,"E18 - Other Occupation Costs",7920,7225.49,79.95,7305.44,92.240404040404044,614.55999999999995,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":40148.290000000015}]
[]
[null,"CFR Premises Expenditure ",55392,37368.910000000003,1570.47,38939.379999999997,70.297840843443097,16452.62]
[null,"E19 - Learning Resources",69045,71194.02,1076.2,72270.22,104.67118545875879,-3225.22]
[null,"E20 - ICT Learning Resources",13525,11134.08,0,11134.08,82.322218114602578,2390.92]
[null,"E22 - Administrative Supplies",6498,4391.1099999999997,-76.06,4315.05,66.405817174515235,2182.9499999999998]
[null,"E23 - Other Insurance Premiums",9000,4234.49,3952.5,8186.99,90.966555555555573,813.01]
[null,"E24 - Special Facilities",29048,14293.8,0,14293.8,49.207518589920127,14754.2]
[null,"E25 - Catering Supplies",66500,45116.09,7937.25,53053.34,79.779458646616547,13446.66]
[]
[null,"CFR Supplies & Services ",193616,150363.59,12889.89,163253.48000000001,84.318176183786477,30362.52]
[null,"E26 - Agency Supply Teachers",6359,130,0,130,2.0443465953766315,6229]
[null,"E27 - Prof Services-Curriculum",38339,21900.66,3660,25560.66,66.67012702470069,12778.34]
[null,"E28 - Prof Services-Other",40736,29709.46,-2882,26827.46,65.856883346425761,13908.54]
[]
[null,"CFR Agency & Contr Serv ",85434,51740.12,778,52518.12,61.472153943394908,32915.879999999997]
[null,"Contingency",49392,0,0,0,0,49392]
[]
[null,"CFR Holding ",49392,0,0,0,0,49392]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1228723,914014.34,86029.57,1000043.91,81.388881790281459,228679.09000000003]
[null,"Revenue Balance C/forward",62593,-187649.87,40148.29,-147501.57999999999,-235.65187800552781,210094.58000000005]
[]
[null,"TOTAL",62593,-187649.87,40148.29,-147501.57999999999,-235.65187800552781,210094.58000000005]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StPaulN11","index":57,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Pauls CE N11    "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",253746,null,null,null,null,null,10094,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2682.69]
[null,"I01 - Funds Delegated by LA",-996368,-995013.2,0,-995013.2,99.864026142951204,-1354.8,10094,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-13843,-13843,0,-13843,100,0,10094,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",32158.25]
[null,"I05 - Pupil Premium Grant",-67900,-33950,0,-33950,50,-33950,10094,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13028.74]
[null,"I07 - Other Grants & Payments",-3500,-3500,0,-3500,100,0,10094,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1716.77]
[null,"I08 - Income -Facilities & Svs",-10749,-9548.2999999999993,-239,-9787.2999999999993,91.053121220578646,-961.70000000000118,10094,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",51.21]
[null,"I09 - Income from Catering",-15600,-14530.71,-529.63,-15060.34,96.540641025641023,-539.66,10094,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",208.36]
[null,"I10 - Supply Teacher Insurance",-7289,-1162.6199999999999,0,-1162.6199999999999,15.95033612292495,-6126.38,10094,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",135.19999999999999]
[null,"I12 - Income - Contributions",-22440,-22461.78,-1962,-24423.78,108.84037433155081,1983.78,10094,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3380.88]
[null,"I13 - Donations/Private Funds",-681,-5062.84,0,-5062.84,743.44199706314248,4381.84,10094,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",789.64]
[null,"I18 - Addit Grants for Schools",-40305,-14983.88,0,-14983.88,37.176231236819255,-25321.119999999999,10094,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",442.93]
[null,null,null,null,null,null,null,null,10094,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",692.14]
[null,"CFR Revenue Income (Excl Bal)",-1178675,-1114056.33,-2730.63,-1116786.96,94.749354996076107,-61888.04,10094,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",428.22]
[null,null,null,null,null,null,null,null,10094,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5299.68]
[null,"E01 - Teaching Staff",550428,463045.23,40838.81,503884.04,91.544042090881987,46543.96,10094,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3361.41]
[null,"E02 - Supply Teaching Staff",11667,15747.59,0,15747.59,134.97548641467387,-4080.59,10094,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2880.89]
[null,"E03 - Education Support Staff",201208,165108.85,17179.79,182288.64000000004,90.597113434853512,18919.359999999968,10094,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",446.6]
[null,"E04 - Premises Staff",30700,26073.41,2223.17,28296.58,92.171270358306188,2403.42,10094,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",69.87]
[null,"E05 - Admin & Clerical",32737,26098.44,3583.19,29681.63,90.666921220637221,3055.37,10094,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",341.52]
[null,"E07 - Other Staff",27710,23062.26,2210.91,25273.17,91.205954529050885,2436.8300000000036,10094,171811,"E17",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",-141.68]
[null,"E08 - Indirect Employee Exp",12580,9177.43,446.6,9624.0300000000007,76.502623211446746,2955.97,10094,171811,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1339.38]
[null,"E09 - Staff Training/Develpmnt",15230,9383.58,2880.89,12264.47,80.528365068942875,2965.53,10094,171811,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",275]
[null,"E10 - Supply Teacher Insurance",9322,8991.74,0,8991.74,96.457198026174623,330.26,10094,171811,"E23",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5319.09]
[null,"E11 - Staff Related Insurance",5601,0,0,0,0,5601,10094,171811,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6974.6]
[null,null,null,null,null,null,null,null,10094,171811,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",9235.2099999999991]
[null,"CFR Employee Expenditure ",897183,746688.53,69363.360000000001,816051.89,90.957128032965386,81131.109999999957,10094,171811,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",13415.46]
[null,"E12 - Bldg Maint/Improvement",35000,37611.300000000003,69.87,37681.17,107.6604857142857,-2681.17,10094,171811,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",319.2]
[null,"E13 - Grounds Maint/Improvemnt",8650,8197.7000000000007,275,8472.7000000000007,97.950289017341049,177.29999999999885,10094,171811,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",12232.39]
[null,"E14 - Cleaning & Caretaking",17200,12660.18,1339.38,13999.56,81.392790697674414,3200.44,10094,171811,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",149]
[null,"E15 - Water & Sewerage",2600,2098.31,0,2098.31,80.704230769230776,501.69,10094,171811,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",-2672.52]
[null,"E16 - Energy",9000,4787.46,341.52,5128.9799999999996,56.98866666666666,3871.02,10094,171811,"CE04",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",17855]
[null,"E17 - Rates",2834,2833.68,-141.68,2692,94.989414255469313,142,10094,171811,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-239]
[null,"E18 - Other Occupation Costs",6680,4892.26,0,4892.26,73.237425149700599,1787.74,10094,171811,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-529.63]
[null,null,null,null,null,null,null,null,10094,171811,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1962]
[null,"CFR Premises Expenditure ",81964,73080.89,1884.09,74964.98,91.460860865745943,6999.0199999999986,"10094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":131344.25}]
[null,"E19 - Learning Resources",73283,70660.899999999994,9235.2099999999991,79896.11,109.02407106695961,-6613.11,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":131344.25}]
[null,"E20 - ICT Learning Resources",16860,18246.8,149,18395.8,109.1091340450771,-1535.8]
[null,"E22 - Administrative Supplies",7600,7502.79,13415.46,20918.25,275.24013157894734,-13318.25]
[null,"E23 - Other Insurance Premiums",9785,2988.46,5319.09,8307.5499999999993,84.900868676545727,1477.45]
[null,"E24 - Special Facilities",11061,9953.89,319.2,10273.09,92.876683844137062,787.91]
[null,"E25 - Catering Supplies",51784,37756.300000000003,6974.6,44730.9,86.379769813069672,7053.1]
[]
[null,"CFR Supplies & Services ",170373,147109.14000000001,35412.559999999998,182521.7,107.13064863564063,-12148.7]
[null,"E26 - Agency Supply Teachers",117731,104103.8,12232.39,116336.19,98.815256814263023,1394.81]
[null,"E27 - Prof Services-Curriculum",31573,23112.17,-2672.52,20439.650000000001,64.737750609698153,11133.35]
[null,"E28 - Prof Services-Other",34872,27213.51,0,27213.51,78.038282863041971,7658.49]
[]
[null,"CFR Agency & Contr Serv ",184176,154429.48000000001,9559.8700000000008,163989.35,89.039478542263907,20186.650000000001]
[null,"Contingency",83555,0,0,0,0,83555]
[null,"E30 - Direct Revenue Financing",15170,0,0,0,0,15170]
[]
[null,"CFR Holding ",98725,0,0,0,0,98725]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1432421,1121308.04,116219.88,1237527.92,86.394148089144181,194893.07999999996]
[null,"Revenue Balance C/forward",253746,7251.71,113489.25,120740.96,47.583394418040086,133005.03999999995]
[null,"Capital Balance B/forward",0]
[null,"CI04 - Direct Rev Financing",-15170,0,0,0,0,-15170]
[]
[null,"CFR Capital Income (Excl Bal)",-15170,0,0,0,0,-15170]
[]
[null,"CE04 - ICT Capital",15170,0,17855,17855,117.69940672379697,-2685]
[]
[null,"CFR Capital Expenditure ",15170,0,17855,17855,117.69940672379697,-2685]
[]
[null,"Capital Balance C/forward",0,0,17855,17855,0,-17855]
[]
[null,"TOTAL",253746,7251.71,131344.25,138595.96,54.619958541218374,115150.03999999996]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Pauls CE NW7"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23742,null,null,null,null,null,10095,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",3296.64]
[null,"I01 - Funds Delegated by LA",-877673,-681498,-73139,-754637,85.981567166814969,-123036,10095,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",2854.7]
[null,"I03 - SEN Funding",-52582,-47266,-2341,-49607,94.342170324445632,-2975,10095,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",47777.54]
[null,"I05 - Pupil Premium Grant",-28140,-21105,0,-21105,75,-7035,10095,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",12271.42]
[null,"I06 - Other Government Grants",-1000,-1000,0,-1000,100,0,10095,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",3463.12]
[null,"I07 - Other Grants & Payments",-45627,-34057.89,0,-34057.89,74.644158064304037,-11569.11,10095,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",240.55]
[null,"I08 - Income -Facilities & Svs",-42364,-34862.46,-1971.1,-36833.56,86.945425361155699,-5530.44,10095,171811,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",5.3]
[null,"I09 - Income from Catering",-21000,-16930.14,-4043,-20973.14,99.872095238095241,-26.86,10095,171811,"E11",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1107.75]
[null,"I12 - Income - Contributions",-43916,-55499.96,-2150.25,-57650.21,131.27381819837873,13734.21,10095,171811,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4607.59]
[null,"I13 - Donations/Private Funds",-3236,-3235.62,5,-3230.62,99.833745364647712,-5.38,10095,171811,"E18",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",168.94]
[null,"I18 - Addit Grants for Schools",-46958,-35217.82,0,-35217.82,74.998551897440265,-11740.18,10095,171811,"E23",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2383.62]
[null,null,null,null,null,null,null,null,10095,171811,"E19",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3117.69]
[null,"CFR Revenue Income (Excl Bal)",-1162496,-930672.89,-83639.350000000006,-1014312.24,87.252966031711082,-148183.76,10095,171811,"E22",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1750.59]
[null,null,null,null,null,null,null,null,10095,171811,"E24",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2006.89]
[null,"E01 - Teaching Staff",563292,278501.56,47777.54,326279.09999999998,57.923616880765223,237012.9,10095,171811,"E26",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1338.75]
[null,"E02 - Supply Teaching Staff",3000,-661.34,0,-661.34,-22.044666666666668,3661.34,10095,171811,"E20",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1105.7]
[null,"E03 - Education Support Staff",156650,80607.02,12271.42,92878.44,59.290418129588254,63771.56,10095,171811,"I01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-73139]
[null,"E04 - Premises Staff",35055,17096.45,2854.7,19951.150000000001,56.913849664812439,15103.85,10095,171811,"I03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-2341]
[null,"E05 - Admin & Clerical",39564,19780.13,3296.64,23076.77,58.327696896168227,16487.23,10095,171811,"E27",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",5523.75]
[null,"E07 - Other Staff",34177,16169.69,3463.12,19632.810000000001,57.444509465429967,14544.19,10095,171811,"I08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1971.1]
[null,"E08 - Indirect Employee Exp",5640,3288.98,5.3,3294.28,58.409219858156028,2345.7199999999998,10095,171811,"I09",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-4043]
[null,"E09 - Staff Training/Develpmnt",9124,4623.66,240.55,4864.21,53.31225339763261,4259.79,10095,171811,"I12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2150.25]
[null,"E10 - Supply Teacher Insurance",6999,6649.5,0,6649.5,95.006429489927143,349.5,10095,171811,"I13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",5]
[null,"E11 - Staff Related Insurance",1200,0,1107.75,1107.75,92.3125,92.25,"10095 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":9381.1899999999932}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":9381.1899999999932}]
[null,"CFR Employee Expenditure ",854701,426055.65,71017.02,497072.67,58.157492503226266,357628.33]
[null,"E12 - Bldg Maint/Improvement",13729,13728.829999999998,4607.59,18336.419999999998,133.55976400320486,-4607.4199999999973]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000]
[null,"E14 - Cleaning & Caretaking",12754,10351.030000000001,0,10351.030000000001,81.159087345146631,2402.9699999999989]
[null,"E15 - Water & Sewerage",2731,2081.08,0,2081.08,76.20212376418894,649.91999999999996]
[null,"E16 - Energy",12500,6945.68,0,6945.68,55.565439999999995,5554.32]
[null,"E17 - Rates",2493,2492.65,0,2492.65,99.985960689931815,0.35]
[null,"E18 - Other Occupation Costs",7890,6802.76,168.94,6971.7,88.361216730038009,918.3]
[]
[null,"CFR Premises Expenditure ",53097,42402.03,4776.53,47178.559999999998,88.853532214626043,5918.4400000000014]
[null,"E19 - Learning Resources",75990,66508.350000000006,3117.69,69626.039999999994,91.625266482431883,6363.96]
[null,"E20 - ICT Learning Resources",19300,17297.830000000002,1105.7,18403.53,95.355077720207248,896.47]
[null,"E22 - Administrative Supplies",12405,9643.7000000000007,1750.59,11394.29,91.852398226521558,1010.71]
[null,"E23 - Other Insurance Premiums",5000,2568.37,2383.62,4951.99,99.0398,48.01]
[null,"E24 - Special Facilities",22790,19709.88,2006.89,21716.77,95.290785432207102,1073.23]
[null,"E25 - Catering Supplies",56623,34245.86,0,34245.86,60.480476131607304,22377.14]
[]
[null,"CFR Supplies & Services ",192108,149973.99,10364.49,160338.48000000001,83.462677244050226,31769.52]
[null,"E26 - Agency Supply Teachers",11324,9324,1338.75,10662.75,94.160632285411509,661.25]
[null,"E27 - Prof Services-Curriculum",23028,21851,5523.75,27374.75,118.8759336459962,-4346.75]
[null,"E28 - Prof Services-Other",21980,20781.759999999998,0,20781.759999999998,94.548498635122812,1198.2400000000023]
[]
[null,"CFR Agency & Contr Serv ",56332,51956.76,6862.5,58819.26,104.41535894340696,-2487.2599999999975]
[null,"Contingency",30000,0,0,0,0,30000]
[]
[null,"CFR Holding ",30000,0,0,0,0,30000]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1186238,670388.43000000005,93020.54,763408.97,64.355464080563934,422829.03]
[null,"Revenue Balance C/forward",23742,-260284.46,9381.19,-250903.27,-1056.7907926880634,274645.27]
[]
[null,"TOTAL",23742,-260284.46,9381.19,-250903.27,-1056.7907926880634,274645.27]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Vincents RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",115609,null,null,null,null,null,10096,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4149.43]
[null,"I01 - Funds Delegated by LA",-1353588,-1353588,0,-1353588,100,0,10096,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",1351.3]
[null,"I03 - SEN Funding",-42854,-42854,0,-42854,100,0,10096,171811,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3492.51]
[null,"I05 - Pupil Premium Grant",-69220,-51915,0,-51915,75,-17305,10096,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",50158.84]
[null,"I06 - Other Government Grants",-1400,-1400,0,-1400,100,0,10096,171811,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",918.55]
[null,"I07 - Other Grants & Payments",-4986,-4986,-170,-5156,103.40954673084637,170,10096,171811,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",-1351.3]
[null,"I08 - Income -Facilities & Svs",-20243,-18163.84,-460.2,-18624.04,92.002371190040989,-1618.96,10096,171811,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",21534.26]
[null,"I09 - Income from Catering",-25070,-17366.47,-2019.43,-19385.900000000001,77.327084164339865,-5684.0999999999976,10096,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",302.86]
[null,"I12 - Income - Contributions",-27301,-29147.88,-2522,-31669.88,116.00263726603421,4368.88,10096,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",138.86000000000001]
[null,"I13 - Donations/Private Funds",-11094,-11094.04,-161,-11255.04,101.45159545700379,161.04,10096,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5419.83]
[null,"I18 - Addit Grants for Schools",-46003,-34501.75,0,-34501.75,74.998913114362097,-11501.25,10096,171811,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",32.92]
[null,null,null,null,null,null,null,null,10096,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1490.97]
[null,"CFR Revenue Income (Excl Bal)",-1601759,-1565016.98,-5332.63,-1570349.61,98.039068923602116,-31409.39,10096,171811,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",917.1]
[null,null,null,null,null,null,null,null,10096,171811,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",901.08]
[null,"E01 - Teaching Staff",750449,624494.21,63844.84,688339.05,91.723628121298049,62109.95,10096,171811,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8266.17]
[null,"E02 - Supply Teaching Staff",6150,4851.68,951.47,5803.15,94.360162601626016,346.85,10096,171811,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5158.38]
[null,"E03 - Education Support Staff",323022,271848.45,26832.31,298680.76,92.464525636024788,24341.24,10096,171811,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",-935]
[null,"E04 - Premises Staff",62695,47631.37,5883.75,53515.12,85.357875428662567,9179.8799999999992,10096,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",-5465]
[null,"E05 - Admin & Clerical",63889,53058.62,5369.39,58428.01,91.452378343689858,5460.99,10096,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1727.25]
[null,"E08 - Indirect Employee Exp",2590,6934.71,-5465,1469.71,56.745559845559846,1120.29,10096,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",732.9]
[null,"E09 - Staff Training/Develpmnt",14930,12780.63,-935,11845.63,79.34112525117213,3084.37,10096,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",961.45]
[null,"E10 - Supply Teacher Insurance",8990,8989.4,0,8989.4,99.99332591768632,0.6,10096,171811,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",326.77999999999997]
[null,"E11 - Staff Related Insurance",1510,0,1727.25,1727.25,114.38741721854305,-217.25,10096,171811,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",192.6]
[null,null,null,null,null,null,null,null,10096,171811,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",413.5]
[null,"CFR Employee Expenditure ",1234225,1030589.07,98209.01,1128798.08,91.458046952541068,105426.92,10096,171811,"E23",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",3716.64]
[null,"E12 - Bldg Maint/Improvement",32252,19818.87,732.9,20551.77,63.722466823762858,11700.23,10096,171811,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2071.92]
[null,"E13 - Grounds Maint/Improvemnt",8350,3721.5,413.5,4135,49.52095808383234,4215,10096,171811,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",231.53]
[null,"E14 - Cleaning & Caretaking",4060,2995.7,326.77999999999997,3322.48,81.834482758620695,737.52,10096,171811,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",30]
[null,"E15 - Water & Sewerage",3000,2103.73,0,2103.73,70.12433333333334,896.27,10096,171811,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",5890.1]
[null,"E16 - Energy",21470,11461.309999999998,961.45,12422.759999999998,57.8610153702841,9047.2400000000034,10096,171811,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",18.23]
[null,"E17 - Rates",2671,2670,0,2670,99.962560838637216,1,10096,171811,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",6449]
[null,"E18 - Other Occupation Costs",8616,5732.69,192.6,5925.29,68.770775301764161,2690.71,10096,171811,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6843.17]
[null,null,null,null,null,null,null,null,10096,171811,"I07",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-170]
[null,"CFR Premises Expenditure ",80419,48503.8,2627.23,51131.03,63.580783148260991,29287.970000000005,10096,171811,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-460.2]
[null,"E19 - Learning Resources",93888,63491.25,2071.92,65563.17,69.83125639059304,28324.83,10096,171811,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2019.43]
[null,"E20 - ICT Learning Resources",14375,11359.09,18.23,11377.32,79.146573913043483,2997.68,10096,171811,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2522]
[null,"E22 - Administrative Supplies",14077,10402.290000000001,231.53,10633.82,75.540385025218441,3443.18,10096,171811,"I13",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-161]
[null,"E23 - Other Insurance Premiums",9280,4712.34,3716.64,8428.98,90.829525862068962,851.02,"10096 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":120754.20000000001}]
[null,"E24 - Special Facilities",3921,3875.66,30,3905.66,99.608773272124452,15.34,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":120754.20000000001}]
[null,"E25 - Catering Supplies",66458,40467.54,0,40467.54,60.891901652171299,25990.46]
[]
[null,"CFR Supplies & Services ",201999,134308.17000000001,6068.32,140376.49,69.493655909187666,61622.51]
[null,"E26 - Agency Supply Teachers",40724,29925.72,5890.1,35815.82,87.947696689912576,4908.18]
[null,"E27 - Prof Services-Curriculum",67438,50646.87,6843.17,57490.04,85.24873216880691,9947.9599999999991]
[null,"E28 - Prof Services-Other",58519,46745.08,6449,53194.080000000002,90.90052803363011,5324.92]
[]
[null,"CFR Agency & Contr Serv ",166681,127317.67,19182.27,146499.94,87.892405253148226,20181.060000000001]
[null,"Contingency",26829,0,0,0,0,26829]
[null,"E30 - Direct Revenue Financing",7215,0,0,0,0,7215]
[]
[null,"CFR Holding ",34044,0,0,0,0,34044]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1717368,1340718.71,126086.83,1466805.54,85.41008915969087,250562.46]
[null,"Revenue Balance C/forward",115609,-224298.27,120754.2,-103544.07,-89.564021832210315,219153.07]
[null,"Capital Balance B/forward",-1]
[null,"CI03 - Private Capital Income",-13304,0,0,0,0,-13304]
[null,"CI04 - Direct Rev Financing",-7215,0,0,0,0,-7215]
[]
[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,-203780.27,120754.2,-83026.070000000007,-71.816889834613505,198634.07]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sunnyfields"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",143408,null,null,null,null,null,10097,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",9294.92]
[null,"I01 - Funds Delegated by LA",-1172416,-1021258.8700000001,-75448,-1096706.8700000001,93.54246871417655,-75709.129999999859,10097,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",2592.63]
[null,"I03 - SEN Funding",-102120,-81750,-10183,-91933,90.024481002741879,-10187,10097,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",50277.69]
[null,"I05 - Pupil Premium Grant",-138600,-103950,0,-103950,75,-34650,10097,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",27609.38]
[null,"I06 - Other Government Grants",-10069,-1400,-1100,-2500,24.82868209355447,-7569,10097,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",2484.06]
[null,"I07 - Other Grants & Payments",-23500,-18613.37,0,-18613.37,79.205829787234038,-4886.63,10097,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",165.58]
[null,"I08 - Income -Facilities & Svs",-9638,-7910.6,-1877.13,-9787.73,101.55353807843953,149.72999999999999,10097,171811,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",379.8]
[null,"I09 - Income from Catering",-22500,-16203.01,-1485.47,-17688.48,78.615466666666663,-4811.5200000000004,10097,171811,"E11",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1244.25]
[null,"I11 - Other Insurance Claims",-1160,-1408.5,-380,-1788.5,154.18103448275863,628.5,10097,171811,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",553.07000000000005]
[null,"I12 - Income - Contributions",-9500,-11650.9,-1594.2,-13245.1,139.42210526315793,3745.1,10097,171811,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",227.88]
[null,"I13 - Donations/Private Funds",-10500,-3354.0200000000004,-1040.33,-4394.3500000000004,41.850952380952386,-6105.65,10097,171811,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",331.4]
[null,"I18 - Addit Grants for Schools",-35639,-26728.87,0,-26728.87,74.998933752349956,-8910.1299999999992,10097,171811,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",40.299999999999997]
[null,null,null,null,null,null,null,null,10097,171811,"E23",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",4938.88]
[null,"CFR Revenue Income (Excl Bal)",-1535642,-1294228.1400000001,-93108.13,-1387336.27,90.342428118011881,-148305.72999999986,10097,171811,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7449.39]
[null,null,null,null,null,null,null,null,10097,171811,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",4415.34]
[null,"E01 - Teaching Staff",651177,477552.53,50277.69,527830.22,81.057872130004597,123346.78,10097,171811,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",462.73]
[null,"E02 - Supply Teaching Staff",4482,7712.21,0,7712.21,172.07072735385992,-3230.21,10097,171811,"E24",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2423.41]
[null,"E03 - Education Support Staff",322776,239151.38,27609.38,266760.76,82.645785312414787,56015.24,10097,171811,"E20",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1843.3]
[null,"E04 - Premises Staff",37381,20327.64,2592.63,22920.27,61.315293865867687,14460.73,10097,171811,"I01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-75448]
[null,"E05 - Admin & Clerical",97314,68415.750000000015,9294.92,77710.670000000013,79.855591179069833,19603.329999999991,10097,171811,"I03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-10183]
[null,"E07 - Other Staff",32312,22176.1,2484.06,24660.16,76.31889081455806,7651.84,10097,171811,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",654.25]
[null,"E08 - Indirect Employee Exp",5750,7281.53,379.8,7661.33,133.24052173913043,-1911.33,10097,171811,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4851.74]
[null,"E09 - Staff Training/Develpmnt",5035,4342.16,165.58,4507.74,89.52810327706058,527.26,10097,171811,"I06",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1100]
[null,"E10 - Supply Teacher Insurance",4521,4560,0,4560,100.86264100862641,-39,10097,171811,"I08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1877.13]
[null,"E11 - Staff Related Insurance",8522,7495.0499999999993,1244.25,8739.2999999999993,102.54987092231869,-217.29999999999885,10097,171811,"I09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1485.47]
[null,null,null,null,null,null,null,null,10097,171811,"I11",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-380]
[null,"CFR Employee Expenditure ",1169270,859014.35,94048.31,953062.66,81.509203178051266,216207.34,10097,171811,"I12",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1594.2]
[null,"E12 - Bldg Maint/Improvement",21318,10531.52,553.07000000000005,11084.59,51.996388028895772,10233.41,10097,171811,"I13",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1040.33]
[null,"E13 - Grounds Maint/Improvemnt",4100,2700.83,0,2700.83,65.873902439024391,1399.17,"10097 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":29131.870000000024}]
[null,"E14 - Cleaning & Caretaking",7200,6228.8900000000012,331.4,6560.2900000000009,91.115138888888907,639.7099999999989,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":29131.870000000024}]
[null,"E15 - Water & Sewerage",3250,3355.83,0,3355.83,103.25630769230769,-105.83]
[null,"E16 - Energy",14200,-3190.21,227.88,-2962.33,-20.861478873239438,17162.330000000002]
[null,"E17 - Rates",13885,13884.75,0,13884.75,99.998199495858842,0.25]
[null,"E18 - Other Occupation Costs",11552,6141.45,40.299999999999997,6181.75,53.51237880886427,5370.25]
[]
[null,"CFR Premises Expenditure ",75505,39653.06,1152.6500000000001,40805.71,54.043718959009347,34699.29]
[null,"E19 - Learning Resources",59680,37639.83,4415.34,42055.17,70.467778150134052,17624.830000000002]
[null,"E20 - ICT Learning Resources",30745,26351.200000000001,1843.3,28194.5,91.704342169458457,2550.5]
[null,"E22 - Administrative Supplies",12350,9481.02,462.73,9943.75,80.516194331983812,2406.25]
[null,"E23 - Other Insurance Premiums",4900,0,4938.88,4938.88,100.79346938775511,-38.880000000000003]
[null,"E24 - Special Facilities",12860,7181.84,2423.41,9605.25,74.690902021772942,3254.75]
[null,"E25 - Catering Supplies",75659,37469.46,7449.39,44918.85,59.37013441890587,30740.15]
[]
[null,"CFR Supplies & Services ",196194,118123.35,21533.05,139656.4,71.182808852462358,56537.599999999999]
[null,"E26 - Agency Supply Teachers",3600,368,0,368,10.222222222222221,3232]
[null,"E27 - Prof Services-Curriculum",76997,59140.51,4851.74,63992.25,83.110056235957259,13004.75]
[null,"E28 - Prof Services-Other",11234,9409.0400000000009,654.25,10063.290000000001,89.578867722983802,1170.71]
[]
[null,"CFR Agency & Contr Serv ",91831,68917.55,5505.99,74423.539999999994,81.044026526989796,17407.46]
[null,"Contingency",128541,0,0,0,0,128541]
[null,"E30 - Direct Revenue Financing",2709,0,0,0,0,2709]
[null,"Rev Proj - Future Yrs",15000,0,0,0,0,15000]
[]
[null,"CFR Holding ",146250,0,0,0,0,146250]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1679050,1085708.31,122240,1207948.31,71.942366814567762,471101.69]
[null,"Revenue Balance C/forward",143408,-208519.83000000016,29131.87,-179387.96,-125.08922793707463,322795.96000000014]
[null,"Capital Balance B/forward",6674]
[null,"CI01 - Capital Income",-6617,-4962.5600000000004,0,-4962.5600000000004,74.997128608130581,-1654.4399999999994]
[null,"CI04 - Direct Rev Financing",-2709,0,0,0,0,-2709]
[]
[null,"CFR Capital Income (Excl Bal)",-9326,-4962.5600000000004,0,-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",6674,10502.44,0,10502.44,157.36350014983518,-3828.4399999999996]
[]
[null,"TOTAL",150082,-198017.39000000016,29131.87,-168885.52,-112.52883090577151,318967.52000000014]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$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":"StAndrew","index":62,"n_rows":72,"n_cols":15,"rows_kept":72,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Andrews CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",172134,null,null,null,null,null,10099,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4231.96]
[null,"I01 - Funds Delegated by LA",-880783,-880783,0,-880783,100,0,10099,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2145.0300000000002]
[null,"I03 - SEN Funding",-18590,-18590,0,-18590,100,0,10099,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",32887.9]
[null,"I05 - Pupil Premium Grant",-23760,-17820,0,-17820,75,-5940,10099,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",9484.2999999999993]
[null,"I06 - Other Government Grants",-1000,-1490,0,-1490,149,490,10099,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3966.51]
[null,"I07 - Other Grants & Payments",0,-500,0,-500,0,500,10099,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",56.52]
[null,"I08 - Income -Facilities & Svs",-48846,-38840.449999999997,-5014.45,-43854.9,89.781967817221471,-4991.1000000000004,10099,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",245.74]
[null,"I09 - Income from Catering",-42560,-31587.68,-2672.07,-34259.75,80.497532894736835,-8300.25,10099,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",70.69]
[null,"I11 - Other Insurance Claims",-5000,0,0,0,0,-5000,10099,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3442.03]
[null,"I12 - Income - Contributions",-36926,-43583.25,-4107.5,-47690.75,129.15222336565023,10764.75,10099,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",600.51]
[null,"I13 - Donations/Private Funds",-6710,-8172.98,-40,-8212.98,122.39910581222058,1502.98,10099,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",800.56]
[null,"I18 - Addit Grants for Schools",-50831,-38123.120000000003,0,-38123.120000000003,74.999744250555779,-12707.879999999996,10099,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",641.44000000000005]
[null,null,null,null,null,null,null,null,10099,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",553.41999999999996]
[null,"CFR Revenue Income (Excl Bal)",-1115006,-1079490.48,-11834.02,-1091324.5,97.876110083712561,-23681.499999999996,10099,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5419.91]
[null,null,null,null,null,null,null,null,10099,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2402.63]
[null,"E01 - Teaching Staff",486667,400825.75,41749.839999999997,442575.59,90.94012743826886,44091.41,10099,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",799]
[null,"E03 - Education Support Staff",162515,136454.82999999999,12487.44,148942.26999999999,91.648321693382144,13572.73,10099,171811,"E11",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",3458.28]
[null,"E04 - Premises Staff",33299,27594.25,2769.14,30363.39,91.184089612300667,2935.61,10099,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",184.62]
[null,"E05 - Admin & Clerical",62388,56092.23,5119.1400000000003,61211.37,98.114012310059621,1176.6300000000001,10099,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4621.41]
[null,"E07 - Other Staff",59820,47919.86,4823.59,52743.45,88.170260782347029,7076.55,10099,171811,"E17",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",586]
[null,"E08 - Indirect Employee Exp",2725,-6.54,0,-6.54,-0.24,2731.54,10099,171811,"E15",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",462.04]
[null,"E09 - Staff Training/Develpmnt",1250,886,799,1685,134.80000000000001,-435,10099,171811,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",347.75]
[null,"E10 - Supply Teacher Insurance",7687,7686.94,0,7686.94,99.999219461428382,0.06,10099,171811,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",242.14]
[null,"E11 - Staff Related Insurance",960,0,3458.28,3458.28,360.23750000000001,-2498.2800000000002,10099,171811,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7401.18]
[null,null,null,null,null,null,null,null,10099,171811,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2323.1]
[null,"CFR Employee Expenditure ",817311,677453.32,71206.429999999993,748659.75,91.600351640929816,68651.25,10099,171811,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",462.64]
[null,"E12 - Bldg Maint/Improvement",12500,6687.61,184.62,6872.23,54.977840000000008,5627.77,10099,171811,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",745.17]
[null,"E14 - Cleaning & Caretaking",6090,2181.11,347.75,2528.86,41.524794745484407,3561.14,10099,171811,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",862.05]
[null,"E15 - Water & Sewerage",3600,225.1999999999997,462.04,687.23999999999967,19.089999999999993,2912.76,10099,171811,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",100]
[null,"E16 - Energy",18260,8622.32,4621.41,13243.73,72.52864184008763,5016.2700000000004,10099,171811,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",846]
[null,"E17 - Rates",3209,2330.3000000000002,586,2916.3,90.878778435649735,292.7,10099,171811,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-5014.45]
[null,"E18 - Other Occupation Costs",10694,7944.5600000000013,242.14,8186.7000000000007,76.554142509818604,2507.2999999999988,10099,171811,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2672.07]
[null,null,null,null,null,null,null,null,10099,171811,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-4107.5]
[null,"CFR Premises Expenditure ",54353,27991.1,6443.96,34435.06,63.354479053594105,19917.939999999999,10099,171811,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-40]
[null,"E19 - Learning Resources",57793,47111.77,2323.1,49434.87,85.537815998477328,8358.1299999999992,"10099 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":78556.510000000009}]
[null,"E20 - ICT Learning Resources",11120,8322.4,0,8322.4,74.841726618705039,2797.6,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":78556.510000000009}]
[null,"E22 - Administrative Supplies",9961,6528.99,462.64,6991.63,70.19004116052605,2969.37]
[null,"E24 - Special Facilities",19912,16445.089999999997,745.17,17190.259999999998,86.331157091201277,2721.7400000000025]
[null,"E25 - Catering Supplies",87645,66654,7401.18,74055.179999999993,84.494472017799069,13589.82]
[]
[null,"CFR Supplies & Services ",186431,145062.25,10932.09,155994.34,83.674034897629681,30436.66]
[null,"E26 - Agency Supply Teachers",17000,15046.48,862.05,15908.53,93.579588235294111,1091.47]
[null,"E27 - Prof Services-Curriculum",15953,13010.19,846,13856.19,86.856327963392474,2096.81]
[null,"E28 - Prof Services-Other",15988,12679.8,100,12779.8,79.933700275206405,3208.2]
[]
[null,"CFR Agency & Contr Serv ",48941,40736.47,1808.05,42544.52,86.930222104166248,6396.48]
[null,"Contingency",180104,0,0,0,0,180104]
[]
[null,"CFR Holding ",180104,0,0,0,0,180104]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1287140,891243.14,90390.53,981633.67,76.264716347872024,305506.33]
[null,"Revenue Balance C/forward",172134,-188247.34,78556.509999999995,-109690.83,-63.724092857889779,281824.83]
[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,-188247.34,78556.509999999995,-109690.83,-63.724092857889779,281824.83]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Trent","index":63,"n_rows":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Trent"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13208,null,null,null,null,null,10100,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2860.96]
[null,"I01 - Funds Delegated by LA",-851654,-851654.14,0,-851654.14,100.00001643860065,0.14000000000000001,10100,171811,"E01",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",38187.11]
[null,"I05 - Pupil Premium Grant",-30200,-25620,0,-25620,84.834437086092706,-4580,10100,171811,"E03",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8463.5400000000009]
[null,"I06 - Other Government Grants",-820,-228,0,-228,27.804878048780484,-592,10100,171811,"E07",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",5004.96]
[null,"I07 - Other Grants & Payments",-13376,-5640,0,-5640,42.165071770334926,-7736,10100,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",124.25]
[null,"I08 - Income -Facilities & Svs",-55760,-41602.26,-5110.1000000000004,-46712.36,83.773959827833565,-9047.64,10100,171811,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",300.97000000000003]
[null,"I09 - Income from Catering",-26400,-20590.330000000002,-2929.56,-23519.89,89.090492424242441,-2880.11,10100,171811,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4050.83]
[null,"I10 - Supply Teacher Insurance",-16165,-4882.5,-4951,-9833.5,60.832044540674296,-6331.5,10100,171811,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",537.58000000000004]
[null,"I12 - Income - Contributions",-33970,-20957.64,-826.5,-21784.14,64.127583161613188,-12185.86,10100,171811,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1084.4000000000001]
[null,"I13 - Donations/Private Funds",-14816,-11894.55,0,-11894.55,80.281789956803436,-2921.45,10100,171811,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",738.13]
[null,"I18 - Addit Grants for Schools",-54275,-37147.440000000002,0,-37147.440000000002,68.443003224320591,-17127.560000000001,10100,171811,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6082.55]
[null,null,null,null,null,null,null,null,10100,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2011.64]
[null,"CFR Revenue Income (Excl Bal)",-1097436,-1020216.86,-13817.16,-1034034.02,94.222717315633886,-63401.98,10100,171811,"E09",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",90]
[null,null,null,null,null,null,null,null,10100,171811,"E08",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",422.07]
[null,"E01 - Teaching Staff",511162,418854.34,48320.49,467174.83,91.394671356634504,43987.17,10100,171811,"E11",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1086.75]
[null,"E02 - Supply Teaching Staff",1000,803.99,0,803.99,80.399000000000001,196.01,10100,171811,"E12",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",38.79]
[null,"E03 - Education Support Staff",125232,106464.08,11012.76,117476.84,93.807365529577112,7755.16,10100,171811,"E16",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1891.48]
[null,"E04 - Premises Staff",24596,21283.86,0,21283.86,86.533826638477805,3312.14,10100,171811,"E14",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1019.99]
[null,"E05 - Admin & Clerical",45525,39570.879999999997,3900.06,43470.94,95.488061504667769,2054.06,10100,171811,"E18",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",142.63999999999999]
[null,"E07 - Other Staff",46516,49202.41,6213.61,55416.02,119.13324447501935,-8900.02,10100,171811,"E23",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2790.02]
[null,"E08 - Indirect Employee Exp",4550,3540.51,422.07,3962.58,87.089670329670341,587.41999999999996,10100,171811,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7606.9]
[null,"E09 - Staff Training/Develpmnt",3510,3451.49,90,3541.49,100.897150997151,-31.49,10100,171811,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2458.8200000000002]
[null,"E10 - Supply Teacher Insurance",8460,8324.85,0,8324.85,98.402482269503537,135.15,10100,171811,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",562.25]
[null,"E11 - Staff Related Insurance",900,0,1086.75,1086.75,120.75,-186.75,10100,171811,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",704.6]
[null,null,null,null,null,null,null,null,10100,171811,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4800]
[null,"CFR Employee Expenditure ",771451,651496.41,71045.740000000005,722542.15,93.660148214209329,48908.85,10100,171811,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",89.95]
[null,"E12 - Bldg Maint/Improvement",7563,5487.68,38.79,5526.47,73.072458019304506,2036.53,10100,171811,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6190.74]
[null,"E13 - Grounds Maint/Improvemnt",1000,1000,0,1000,100,0,10100,171811,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-5110.1000000000004]
[null,"E14 - Cleaning & Caretaking",15200,13480.37,1019.99,14500.36,95.397105263157897,699.64,10100,171811,"I09",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2929.56]
[null,"E15 - Water & Sewerage",3200,2142.04,0,2142.04,66.938749999999999,1057.96,10100,171811,"I10",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-4951]
[null,"E16 - Energy",7500,6427.62,1891.48,8319.1,110.92133333333334,-819.1,10100,171811,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-826.5]
[null,"E17 - Rates",2936,2936.49,0,2936.49,100.016689373297,-0.49,"10100 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":85524.760000000009}]
[null,"E18 - Other Occupation Costs",7055,5039.1000000000004,142.63999999999999,5181.74,73.447767540751244,1873.26,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":85524.760000000009}]
[]
[null,"CFR Premises Expenditure ",44454,36513.300000000003,3092.9,39606.199999999997,89.094794619156886,4847.8]
[null,"E19 - Learning Resources",65495,50026.51,2458.8200000000002,52485.33,80.136392090999323,13009.67]
[null,"E20 - ICT Learning Resources",8210,8362.7099999999991,89.95,8452.66,102.95566382460414,-242.66]
[null,"E22 - Administrative Supplies",4700,3314.35,562.25,3876.6,82.480851063829789,823.4]
[null,"E23 - Other Insurance Premiums",4200,1204.8399999999999,2790.02,3994.86,95.11571428571429,205.14]
[null,"E24 - Special Facilities",9945,7754.06,704.6,8458.66,85.054399195575655,1486.34]
[null,"E25 - Catering Supplies",69097,38815.5,7606.9,46422.400000000001,67.184392954831594,22674.6]
[]
[null,"CFR Supplies & Services ",161647,109477.97,14212.54,123690.51,76.518902299454979,37956.49]
[null,"E26 - Agency Supply Teachers",23820,16121,4800,20921,87.829554995801843,2899]
[null,"E27 - Prof Services-Curriculum",80152,66406.26999999999,6190.74,72597.009999999995,90.574171574009384,7554.9900000000089]
[null,"E28 - Prof Services-Other",15285,13471.62,0,13471.62,88.136211972522062,1813.38]
[]
[null,"CFR Agency & Contr Serv ",119257,95998.89,10990.74,106989.63,89.713501094275387,12267.37000000001]
[null,"Contingency",3835,0,0,0,0,3835]
[null,"Rev Proj - Future Yrs",10000,0,0,0,0,10000]
[]
[null,"CFR Holding ",13835,0,0,0,0,13835]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1110644,893486.57,99341.92,992828.49,89.39214455757201,117815.51]
[null,"Revenue Balance C/forward",13208,-126730.29,85524.76,-41205.53,-311.97403089036948,54413.53]
[]
[null,"TOTAL",13208,-126730.29,85524.76,-41205.53,-311.97403089036948,54413.53]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Tudor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-48708,null,null,null,null,null,10101,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2800.25]
[null,"I01 - Funds Delegated by LA",-1263842,-1307337,-49000,-1356337,107.31855722471639,92495,10101,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2991.54]
[null,"I03 - SEN Funding",-38765,-46841,0,-46841,120.83322584805883,8076,10101,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",44539.78]
[null,"I05 - Pupil Premium Grant",-109560,-82170,0,-82170,75,-27390,10101,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",19244.79]
[null,"I06 - Other Government Grants",-6285,-6285,0,-6285,100,0,10101,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3458.26]
[null,"I07 - Other Grants & Payments",-24370,-730,0,-730,2.9954862535904798,-23640,10101,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",34.340000000000003]
[null,"I08 - Income -Facilities & Svs",-18352,-13505.13,-2979.85,-16484.98,89.826612903225808,-1867.02,10101,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",232.78]
[null,"I09 - Income from Catering",-15000,-13587.93,-2315.94,-15903.87,106.0258,903.87,10101,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",225.15]
[null,"I10 - Supply Teacher Insurance",-4624,-429.54,-4194.3,-4623.84,99.996539792387537,-0.16,10101,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4705.34]
[null,"I11 - Other Insurance Claims",0,-590,0,-590,0,590,10101,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1351.87]
[null,"I12 - Income - Contributions",-6178,-5642.41,-84,-5726.41,92.690352865004854,-451.59,10101,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",294.7]
[null,"I13 - Donations/Private Funds",-3213,-3158.77,-115.5,-3274.27,101.90694055399938,61.27,10101,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",722.47]
[null,"I18 - Addit Grants for Schools",-61752,-46313.69,0,-46313.69,74.999497991967871,-15438.31,10101,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",774.91]
[null,null,null,null,null,null,null,null,10101,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6905.99]
[null,"CFR Revenue Income (Excl Bal)",-1551941,-1526590.47,-58689.59,-1585280.06,102.14821697474322,33339.06,10101,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4497.3599999999997]
[null,null,null,null,null,null,null,null,10101,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",-45.22]
[null,"E01 - Teaching Staff",685874,490337.02,56151.11,546488.13,79.677627377623296,139385.87,10101,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",15.2]
[null,"E03 - Education Support Staff",354509,302922.38,25094.02,328016.40000000002,92.526959823304892,26492.6,10101,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-7834.52]
[null,"E04 - Premises Staff",30589,42951.75,3991.6,46943.35,153.46480761057896,-16354.349999999995,10101,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1323]
[null,"E05 - Admin & Clerical",57772,30925.58,3755.5,34681.08,60.03094924877103,23090.92,10101,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1162.53]
[null,"E07 - Other Staff",38920,32105,3787.3,35892.300000000003,92.220709146968133,3027.7,10101,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1160.4000000000001]
[null,"E08 - Indirect Employee Exp",1734,1365.29,-7819.32,-6454.03,-372.20472895040371,8188.03,10101,171811,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",4986.24]
[null,"E09 - Staff Training/Develpmnt",7000,5872.07,-45.22,5826.85,83.24071428571429,1173.1500000000001,10101,171811,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",2195.63]
[null,"E10 - Supply Teacher Insurance",13477,13477.37,0,13477.37,100.00274541811976,-0.37,10101,171811,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",675]
[null,"E11 - Staff Related Insurance",1353,0,1323,1323,97.782705099778269,30,10101,171811,"E23",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",6238.27]
[null,null,null,null,null,null,null,null,10101,171811,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",643.27]
[null,"CFR Employee Expenditure ",1191228,919956.46,86237.99,1006194.45,84.466991205713768,185033.55,10101,171811,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1630.83]
[null,"E12 - Bldg Maint/Improvement",11700,9318.65,1162.53,10481.18,89.582735042735038,1218.82,10101,171811,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2360.42]
[null,"E13 - Grounds Maint/Improvemnt",4131,2781.25,675,3456.25,83.666182522391679,674.75,10101,171811,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1001.31]
[null,"E14 - Cleaning & Caretaking",20065,13416.56,4986.24,18402.8,91.715923249439328,1662.2,10101,171811,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",2924]
[null,"E15 - Water & Sewerage",1750,876.59,0,876.59,50.090857142857146,873.41,10101,171811,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2293.48]
[null,"E16 - Energy",18720,7754.55,1160.4000000000001,8914.9500000000007,47.622596153846153,9805.0499999999993,10101,171811,"I01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-49000]
[null,"E17 - Rates",18297,18296.63,0,18296.63,99.997977810570049,0.37,10101,171811,"E28",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1464.16]
[null,"E18 - Other Occupation Costs",12938,8386.4,2195.63,10582.03,81.790307620961514,2355.9699999999998,10101,171811,"E27",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",22115.200000000001]
[null,null,null,null,null,null,null,null,10101,171811,"I08",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2979.85]
[null,"CFR Premises Expenditure ",87601,60830.63,10179.799999999999,71010.429999999993,81.061209346925267,16590.57,10101,171811,"I09",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2315.94]
[null,"E19 - Learning Resources",31850,29582.49,1630.83,31213.32,98.001004709576137,636.67999999999995,10101,171811,"I10",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-4194.3]
[null,"E20 - ICT Learning Resources",7571,23876.62,2293.48,26170.1,345.66239598467837,-18599.099999999999,10101,171811,"I12",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-84]
[null,"E22 - Administrative Supplies",17258,17918.87,2360.42,20279.29,117.50660563217059,-3021.29,10101,171811,"I13",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-115.5]
[null,"E23 - Other Insurance Premiums",7548,-0.38,6238.27,6237.89,82.642951775304738,1310.1099999999999,"10101 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":78399.13999999997}]
[null,"E24 - Special Facilities",2985,2628.35,1001.31,3629.66,121.59664991624791,-644.66,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":78399.13999999997}]
[null,"E25 - Catering Supplies",73631,47973.23,643.27,48616.5,66.027216797272885,25014.5]
[]
[null,"CFR Supplies & Services ",140843,121979.18,14167.58,136146.76,96.665620584622587,4696.24]
[null,"E26 - Agency Supply Teachers",40938,37915.410000000003,2924,40839.410000000003,99.759172407054564,98.59]
[null,"E27 - Prof Services-Curriculum",60662,39728.160000000003,22115.200000000001,61843.360000000001,101.94744650687417,-1181.3599999999999]
[null,"E28 - Prof Services-Other",31961,31248.799999999999,1464.16,32712.959999999999,102.35274240480585,-751.96]
[]
[null,"CFR Agency & Contr Serv ",133561,108892.37,26503.360000000001,135395.73000000001,101.37370190399892,-1834.73]
[null,"Contingency",-50000,0,0,0,0,-50000]
[]
[null,"CFR Holding ",-50000,0,0,0,0,-50000]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1503233,1211658.6399999999,137088.73000000001,1348747.37,89.723108127615617,154485.63]
[null,"Revenue Balance C/forward",-48708,-314931.83,78399.14,-236532.69,485.61363636363632,187824.69]
[null,"Capital Balance B/forward",1483]
[null,"CI01 - Capital Income",-6601,-4950.75,0,-4950.75,75,-1650.25]
[]
[null,"CFR Capital Income (Excl Bal)",-6601,-4950.75,0,-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,-4950.75,0,-4950.75,-333.83344571813899,6433.75]
[]
[null,"TOTAL",-47225,-319882.58,78399.14,-241483.44,511.3466172578083,194258.44]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"UnderP","index":65,"n_rows":82,"n_cols":15,"rows_kept":82,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Underhill School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",184595,null,null,null,null,null,10103,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",8914.86]
[null,"I01 - Funds Delegated by LA",-2711035,-2354430,-222150,-2576580,95.040455029167831,-134455,10103,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",7323.29]
[null,"I03 - SEN Funding",-117967,-121950,-3758,-125708,106.56200462841304,7741,10103,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",134095.38]
[null,"I05 - Pupil Premium Grant",-362920,-272190,0,-272190,75,-90730,10103,171811,"E31",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P11 Posting Summary","JAMESC01",11964.87]
[null,"I06 - Other Government Grants",-21723,-4034,0,-4034,18.570179072872072,-17689,10103,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",91871.08]
[null,"I07 - Other Grants & Payments",-3300,-3288.8500000000004,0,-3288.8500000000004,99.662121212121235,-11.149999999999418,10103,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",10821.9]
[null,"I08 - Income -Facilities & Svs",-132666,-80382.710000000006,-10321.629999999999,-90704.34,68.370449097734166,-41961.66,10103,171811,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",382.5]
[null,"I09 - Income from Catering",-30000,-21323.53,-3074.25,-24397.78,81.325933333333339,-5602.22,10103,171811,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",-6411.68]
[null,"I10 - Supply Teacher Insurance",0,0,-4202.58,-4202.58,0,4202.58,10103,171811,"E11",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",3255]
[null,"I11 - Other Insurance Claims",-7069,-3941,0,-3941,55.750459753854869,-3128,10103,171811,"E12",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",546.28]
[null,"I12 - Income - Contributions",-23930,-22798.880000000001,-2776,-25574.880000000001,106.87371500208943,1644.88,10103,171811,"E16",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1675]
[null,"I13 - Donations/Private Funds",-2300,-3890.62,-705.58,-4596.2,199.83478260869563,2296.1999999999998,10103,171811,"E17",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",5090]
[null,"I16 - Ext Sch Comm Focussed",-297421,-243226.62,-19677,-262903.62,88.394437514499643,-34517.379999999997,10103,171811,"E15",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",704]
[null,"I17 - Ext Sch Comm Other",-10805,-9345.98,-1332.5,-10678.48,98.829060620083297,-126.52,10103,171811,"E14",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",456.57]
[null,"I18 - Addit Grants for Schools",-77355,-58015.88,0,-58015.88,74.999521685734592,-19339.12,10103,171811,"E18",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",742.44]
[null,null,null,null,null,null,null,null,10103,171811,"E23",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",13790.34]
[null,"CFR Revenue Income (Excl Bal)",-3798491,-3198818.07,-267997.53999999998,-3466815.61,91.268232832458978,-331675.39,10103,171811,"E25",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",251.48]
[null,null,null,null,null,null,null,null,10103,171811,"E32",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P11 Posting Summary","JAMESC01",2455.59]
[null,"E01 - Teaching Staff",1534210,1132841.29,134095.38,1266936.67,82.579090867612649,267273.33,10103,171811,"E19",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2989.91]
[null,"E03 - Education Support Staff",1068221,786044.18,91871.08,877915.26,82.184796966170865,190305.74,10103,171811,"E22",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",522.80999999999995]
[null,"E04 - Premises Staff",86685,66776.950000000012,7323.29,74100.240000000005,85.482194151237252,12584.759999999991,10103,171811,"E24",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",590.41]
[null,"E05 - Admin & Clerical",108557,90631.56,8914.86,99546.42,91.699678509907244,9010.58,10103,171811,"E26",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",6625]
[null,"E07 - Other Staff",152041,98235.19,10821.9,109057.09,71.72873764313573,42983.91,10103,171811,"E20",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",37.979999999999997]
[null,"E08 - Indirect Employee Exp",11270,17773.52,-6411.68,11361.84,100.81490683229813,-91.84,10103,171811,"I16",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P11 Posting Summary","JAMESC01",-19677]
[null,"E09 - Staff Training/Develpmnt",6324,9540.5,382.5,9923,156.91018342820999,-3599,10103,171811,"I01",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-222150]
[null,"E10 - Supply Teacher Insurance",15132,16672.669999999998,0,16672.669999999998,110.18153581813374,-1540.6699999999976,10103,171811,"I03",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-3758]
[null,"E11 - Staff Related Insurance",27457,21902.38,3255,25157.38,91.624649451870212,2299.62,10103,171811,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",4382.99]
[null,"E31 - Extended School Staff",198181,125230.13,11964.87,137195,69.227120662424753,60986,10103,171811,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",134.38]
[null,null,null,null,null,null,null,null,10103,171811,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-10321.629999999999]
[null,"CFR Employee Expenditure ",3208078,2365648.37,262217.2,2627865.5699999998,81.914017364914443,580212.43000000005,10103,171811,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3074.25]
[null,"E12 - Bldg Maint/Improvement",34754,31448.83,546.28,31995.11,92.061661966967819,2758.89,10103,171811,"I10",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-4202.58]
[null,"E13 - Grounds Maint/Improvemnt",8665,7956,0,7956,91.817657241777269,709,10103,171811,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2776]
[null,"E14 - Cleaning & Caretaking",13500,11018.64,456.57,11475.21,85.001555555555555,2024.79,10103,171811,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-705.58]
[null,"E15 - Water & Sewerage",9350,7406.16,704,8110.16,86.739679144385022,1239.8399999999999,10103,171811,"I17",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 Posting Summary","JAMESC01",-1332.5]
[null,"E16 - Energy",51000,33834.31,1675,35509.31,69.626098039215691,15490.69,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":35214.840000000004}]
[null,"E17 - Rates",49115,40718,5090,45808,93.266822762903388,3307,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":35214.840000000004}]
[null,"E18 - Other Occupation Costs",12991,7246.1000000000013,742.44,7988.5400000000009,61.492879685936423,5002.4599999999982]
[]
[null,"CFR Premises Expenditure ",179375,139628.04,9214.2900000000009,148842.32999999999,82.97830243902439,30532.67]
[null,"E19 - Learning Resources",75328,40614.79,2989.91,43604.7,57.886443288020381,31723.3]
[null,"E20 - ICT Learning Resources",11525,12843.71,37.979999999999997,12881.69,111.77171366594361,-1356.69]
[null,"E22 - Administrative Supplies",30464,24037.53,522.80999999999995,24560.34,80.620863970588232,5903.66]
[null,"E23 - Other Insurance Premiums",11900,0,13790.34,13790.34,115.88521008403363,-1890.34]
[null,"E24 - Special Facilities",12700,5557.74,590.41,6148.15,48.41062992125984,6551.85]
[null,"E25 - Catering Supplies",145662,62957.57,251.48,63209.05,43.394330710823688,82452.95]
[null,"E32 - Extended Sch other costs",41745,33398.199999999997,2455.59,35853.79,85.887627260749795,5891.21]
[]
[null,"CFR Supplies & Services ",329324,179409.54,20638.52,200048.06,60.745059576587188,129275.94]
[null,"E26 - Agency Supply Teachers",68885,46671.25,6625,53296.25,77.369891848733403,15588.75]
[null,"E27 - Prof Services-Curriculum",67868,71334.799999999988,134.38,71469.179999999993,105.30615312076382,-3601.1799999999907]
[null,"E28 - Prof Services-Other",29564,18827.68,4382.99,23210.67,78.509910702205389,6353.33]
[]
[null,"CFR Agency & Contr Serv ",166317,136833.73000000001,11142.37,147976.1,88.972323935616927,18340.900000000009]
[null,"Contingency",99992,0,0,0,0,99992]
[]
[null,"CFR Holding ",99992,0,0,0,0,99992]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3983086,2821519.68,303212.38,3124732.06,78.450027441034408,858353.94]
[null,"Revenue Balance C/forward",184595,-377298.39,35214.839999999997,-342083.55,-185.31571819388387,526678.55000000005]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-9920,-7440.15,0,-7440.15,75.001512096774192,-2479.85]
[]
[null,"CFR Capital Income (Excl Bal)",-9920,-7440.15,0,-7440.15,75.001512096774192,-2479.85]
[]
[null,"Capital - Future Yrs",0,0,0,0,0,0]
[null,"CE02 - New Constr/Conversion",4600,4600,0,4600,100,0]
[null,"CE03 - Vehicles Plant Equipmnt",0,0,0,0,0,0]
[null,"CE04 - ICT Capital",5320,4976.5,0,4976.5,93.543233082706763,343.5]
[]
[null,"CFR Capital Expenditure ",9920,9576.5,0,9576.5,96.537298387096769,343.5]
[]
[null,"Capital Balance C/forward",0,2136.35,0,2136.35,0,-2136.35]
[]
[null,"TOTAL",184595,-375162.04,35214.839999999997,-339947.2,-184.15840082342424,524542.19999999995]
[]
[null,null,null,null,null,null,null,"Page 2 of 2"]

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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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Whitings Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",141636,null,null,null,null,null,10105,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5822.97]
[null,"I01 - Funds Delegated by LA",-2374331,-2388854.02,0,-2388854.02,100.61166787613016,14523.02,10105,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2670.43]
[null,"I03 - SEN Funding",-35967,-35967,0,-35967,100,0,10105,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",68380.31]
[null,"I05 - Pupil Premium Grant",-213840,-160380,0,-160380,75,-53460,10105,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",44479.57]
[null,"I07 - Other Grants & Payments",-40545,-300,0,-300,0.73991860895301509,-40245,10105,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3858.09]
[null,"I08 - Income -Facilities & Svs",-134612,-98015.45,-14803.82,-112819.27,83.810707812082128,-21792.73,10105,171811,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",522.04]
[null,"I09 - Income from Catering",-39400,-26012.58,-3727.57,-29740.15,75.482614213197991,-9659.85,10105,171811,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",227.59]
[null,"I10 - Supply Teacher Insurance",-3733,0,-2445.6799999999998,-2445.6799999999998,65.515135279935706,-1287.3200000000004,10105,171811,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7082.95]
[null,"I11 - Other Insurance Claims",0,0,-1287.2,-1287.2,0,1287.2,10105,171811,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3322.96]
[null,"I12 - Income - Contributions",-45945,-41274.65,-1365,-42639.65,92.805854826422888,-3305.35,10105,171811,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",698.4]
[null,"I13 - Donations/Private Funds",-7664,-3291.82,-175,-3466.82,45.235125260960331,-4197.18,10105,171811,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",851.16]
[null,"I17 - Ext Sch Comm Other",0,-1017.19,0,-1017.19,0,1017.19,10105,171811,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",428.42]
[null,"I18 - Addit Grants for Schools",-61005,-44299.12,0,-44299.12,72.615556101958859,-16705.88,10105,171811,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10255.25]
[null,null,null,null,null,null,null,null,10105,171811,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",9955.7900000000009]
[null,"CFR Revenue Income (Excl Bal)",-2957042,-2799411.83,-23804.27,-2823216.1,95.474332119733177,-133825.9,10105,171811,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",300]
[null,null,null,null,null,null,null,null,10105,171811,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",519.4]
[null,"E01 - Teaching Staff",1157071,962971.95,85718.51,1048690.46,90.633198827038271,108380.54,10105,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-37613.5]
[null,"E03 - Education Support Staff",662574,564538.66,57758.32,622296.98,93.921128809763118,40277.019999999997,10105,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",6316.07]
[null,"E04 - Premises Staff",35610,32725.45,3326.44,36051.89,101.24091547318169,-441.89,10105,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",6231.43]
[null,"E05 - Admin & Clerical",80350,71923.539999999994,7196.17,79119.710000000006,98.468836341008085,1230.29,10105,171811,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",42.99]
[null,"E07 - Other Staff",59068,46595.08,4556.49,51151.57,86.597768673393361,7916.43,10105,171811,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",538.11]
[null,"E08 - Indirect Employee Exp",6039,5536.54,-37094.1,-31557.56,-522.56267593972507,37596.559999999998,10105,171811,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",535.75]
[null,"E09 - Staff Training/Develpmnt",8100,7238.04,300,7538.04,93.062222222222204,561.96,10105,171811,"E23",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",17298.79]
[null,"E10 - Supply Teacher Insurance",19589,19589.22,0,19589.22,100.00112307927918,-0.22,10105,171811,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",12440.99]
[null,"E11 - Staff Related Insurance",4323,4322.76,0,4322.76,99.994448299791827,0.24,10105,171811,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2672.67]
[null,null,null,null,null,null,null,null,10105,171811,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",10335.52]
[null,"CFR Employee Expenditure ",2032724,1715441.24,121761.83,1837203.07,90.381334111271372,195520.93,10105,171811,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2320.2199999999998]
[null,"E12 - Bldg Maint/Improvement",149155,89782.07,6316.07,96098.14,64.428373168851195,53056.86,10105,171811,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",10717.9]
[null,"E13 - Grounds Maint/Improvemnt",10558,8907.5,535.75,9443.25,89.441655616594048,1114.75,10105,171811,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",212.5]
[null,"E14 - Cleaning & Caretaking",42526,38565.699999999997,42.99,38608.69,90.788435310163209,3917.31,10105,171811,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",520]
[null,"E15 - Water & Sewerage",4000,2562.52,0,2562.52,64.063000000000002,1437.48,10105,171811,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",12020.5]
[null,"E16 - Energy",59524,43526.44,6231.43,49757.87,83.592954102546869,9766.1299999999992,10105,171811,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-14803.82]
[null,"E17 - Rates",91432,91431.98,0,91431.98,99.999978125820277,0.02,10105,171811,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3727.57]
[null,"E18 - Other Occupation Costs",15264,8545.16,538.11,9083.27,59.507796121593302,6180.73,10105,171811,"I10",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-2445.6799999999998]
[null,null,null,null,null,null,null,null,10105,171811,"I11",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-1287.2]
[null,"CFR Premises Expenditure ",372459,283321.37,13664.35,296985.71999999997,79.736486432063657,75473.279999999999,10105,171811,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1365]
[null,"E19 - Learning Resources",133981,112364.84,2672.67,115037.51,85.86106238944329,18943.490000000002,10105,171811,"I13",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-175]
[null,"E20 - ICT Learning Resources",23244,16674.73,212.5,16887.23,72.651996214076746,6356.77,"10105 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":180160.99999999994}]
[null,"E22 - Administrative Supplies",15694,8126.25,10335.52,18461.77,117.6358480948133,-2767.77,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":180160.99999999994}]
[null,"E23 - Other Insurance Premiums",16958,1610.7700000000023,17298.79,18909.560000000001,111.50819672131149,-1951.5600000000022]
[null,"E24 - Special Facilities",16081,11485.79,2320.2199999999998,13806.01,85.852932031590086,2274.9899999999998]
[null,"E25 - Catering Supplies",118500,63363.19,12440.99,75804.179999999993,63.969772151898731,42695.82]
[]
[null,"CFR Supplies & Services ",324458,213625.57,45280.69,258906.26,79.796540692477919,65551.740000000005]
[null,"E26 - Agency Supply Teachers",52857,47632.69,10717.9,58350.59,110.39330646839586,-5493.59]
[null,"E27 - Prof Services-Curriculum",59206,54746.210000000006,12020.5,66766.710000000006,112.77017532006894,-7560.7100000000091]
[null,"E28 - Prof Services-Other",58164,51472.83,520,51992.83,89.390052266006464,6171.17]
[]
[null,"CFR Agency & Contr Serv ",170227,153851.73000000001,23258.400000000001,177110.13,104.04350073725085,-6883.1300000000092]
[null,"Contingency",198810,0,0,0,0,198810]
[]
[null,"CFR Holding ",198810,0,0,0,0,198810]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3098678,2366239.91,203965.27,2570205.1800000002,82.945216637546721,528472.81999999995]
[null,"Revenue Balance C/forward",141636,-433171.92,180161,-253010.92,-178.63461266909542,394646.92]
[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,-439936.48,180161,-259775.48,-185.59898832573626,399741.48]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Josephs RC Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-101168,null,null,null,null,null,10107,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7388.69]
[null,"I01 - Funds Delegated by LA",-2158023,-2293023,0,-2293023,106.25572572674155,135000,10107,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",6345.64]
[null,"I03 - SEN Funding",-47422,-47422,0,-47422,100,0,10107,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",15104.99]
[null,"I05 - Pupil Premium Grant",-110140,-82605,0,-82605,75,-27535,10107,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",58059.83]
[null,"I07 - Other Grants & Payments",0,20000,0,20000,0,-20000,10107,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",33993.85]
[null,"I08 - Income -Facilities & Svs",-54713,-52444.31,-3570.13,-56014.44,102.37866686162339,1301.44,10107,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",6166.74]
[null,"I09 - Income from Catering",-50300,-47692.45,-3463.69,-51156.14,101.70206759443339,856.14,10107,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",104.85]
[null,"I10 - Supply Teacher Insurance",-5670,-15062.32,-11.81,-15074.13,265.85767195767198,9404.1299999999992,10107,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",644.27]
[null,"I12 - Income - Contributions",-61000,-61159.71,-3860.98,-65020.69,106.5912950819672,4020.69,10107,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",234.99]
[null,"I13 - Donations/Private Funds",-3174,-3193.98,-70,-3263.98,102.83490863264019,89.98,10107,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6140.26]
[null,"I18 - Addit Grants for Schools",-89006,-66521.37,0,-66521.37,74.738073837718801,-22484.63,10107,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2344.86]
[null,null,null,null,null,null,null,null,10107,171811,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1350.75]
[null,"CFR Revenue Income (Excl Bal)",-2579448,-2649124.14,-10976.61,-2660100.75,103.12674455930106,80652.75,10107,171811,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1906.28]
[null,null,null,null,null,null,null,null,10107,171811,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1594.1]
[null,"E01 - Teaching Staff",1011797,828887.68,88469.27,917356.95,90.666106936470456,94440.05,10107,171811,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9164.19]
[null,"E03 - Education Support Staff",556943,464582.75,44895.03,509477.78,91.47754438066373,47465.22,10107,171811,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8556.32]
[null,"E04 - Premises Staff",100198,84777.85,8174.73,92952.58,92.768897582786082,7245.42,10107,171811,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",383.61]
[null,"E05 - Admin & Clerical",126626,106431.48,9939.24,116370.72,91.901126151027441,10255.280000000001,10107,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",304.7]
[null,"E07 - Other Staff",80477,68937.62,7622.34,76559.960000000006,95.13272115014226,3917.04,10107,171811,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",501.52]
[null,"E08 - Indirect Employee Exp",33066,42941.5,304.7,43246.2,130.78751587733623,-10180.200000000001,10107,171811,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",4398.6400000000003]
[null,"E09 - Staff Training/Develpmnt",15005,6610.38,383.61,6993.99,46.611062979006995,8011.01,10107,171811,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",612.47]
[null,"E10 - Supply Teacher Insurance",24595,24595.05,0,24595.05,100.00020329335231,-0.05,10107,171811,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",545.38]
[null,"E11 - Staff Related Insurance",3500,-5437,0,-5437,-155.34285714285716,8937,10107,171811,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",18022.599999999999]
[null,null,null,null,null,null,null,null,10107,171811,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5419.4]
[null,"CFR Employee Expenditure ",1952207,1622327.31,159788.92000000001,1782116.23,91.287257447596488,170090.77,10107,171811,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",623.04]
[null,"E12 - Bldg Maint/Improvement",36116,18999.68,501.52,19501.2,53.996012847491414,16614.8,10107,171811,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",635.30999999999995]
[null,"E13 - Grounds Maint/Improvemnt",1000,1000,0,1000,100,0,10107,171811,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",15414.2]
[null,"E14 - Cleaning & Caretaking",3050,2310.63,612.47,2923.1,95.839344262295086,126.9,10107,171811,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",269.95]
[null,"E15 - Water & Sewerage",5439,5439.49,0,5439.49,100.00900900900901,-0.49,10107,171811,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",4659]
[null,"E16 - Energy",34970,23379.02,4398.6400000000003,27777.66,79.432828138404346,7192.34,10107,171811,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2280]
[null,"E17 - Rates",12318,12317.51,0,12317.51,99.996022081506737,0.49,10107,171811,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3570.13]
[null,"E18 - Other Occupation Costs",17527,15784.64,545.38,16330.02,93.170650995606778,1196.98,10107,171811,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3463.69]
[null,null,null,null,null,null,null,null,10107,171811,"I10",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-11.81]
[null,"CFR Premises Expenditure ",110420,79230.97,6058.01,85288.98,77.240518022097447,25131.02,10107,171811,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-3860.98]
[null,"E19 - Learning Resources",125483,89376.1,5419.4,94795.5,75.544496067196349,30687.5,10107,171811,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-70]
[null,"E20 - ICT Learning Resources",18800,17991.46,269.95,18261.41,97.135159574468091,538.59,"10107 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":202193.82000000004}]
[null,"E22 - Administrative Supplies",13005,11724.95,623.04,12347.99,94.948019992310662,657.01,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":202193.82000000004}]
[null,"E23 - Other Insurance Premiums",14200,-5972.53,0,-5972.53,-42.060070422535212,20172.53]
[null,"E24 - Special Facilities",26340,19835,635.30999999999995,20470.310000000001,77.715679574791196,5869.69]
[null,"E25 - Catering Supplies",128952,82782.710000000006,18022.599999999999,100805.31,78.172738693467352,28146.69]
[]
[null,"CFR Supplies & Services ",326780,215737.69,24970.3,240707.99,73.660563681987881,86072.01]
[null,"E26 - Agency Supply Teachers",142044,95233.8,15414.2,110648,77.896989665174175,31396]
[null,"E27 - Prof Services-Curriculum",41674,34735.620000000003,2280,37015.620000000003,88.821855353457806,4658.3799999999956]
[null,"E28 - Prof Services-Other",32549,32048.61,4659,36707.61,112.77646010630126,-4158.6099999999997]
[]
[null,"CFR Agency & Contr Serv ",216267,162018.03,22353.200000000001,184371.23,85.251670388917404,31895.769999999997]
[null,"Contingency",-127394,0,0,0,0,-127394]
[]
[null,"CFR Holding ",-127394,0,0,0,0,-127394]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2478280,2079314,213170.43,2292484.4300000002,92.503043643171878,185795.57]
[null,"Revenue Balance C/forward",-101168,-569810.14,202193.82,-367616.32,363.37213348094258,266448.32]
[]
[null,"TOTAL",-101168,-569810.14,202193.82,-367616.32,363.37213348094258,266448.32]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StThere","index":68,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Theresas RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23559,null,null,null,null,null,10108,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2645.07]
[null,"I01 - Funds Delegated by LA",-998412,-998412,0,-998412,100,0,10108,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3539.96]
[null,"I05 - Pupil Premium Grant",-42100,-21050,-10525,-31575,75,-10525,10108,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",38595.75]
[null,"I06 - Other Government Grants",-1483,-1483,0,-1483,100,0,10108,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",10836.54]
[null,"I07 - Other Grants & Payments",-3286,-3500,0,-3500,106.51247717589773,214,10108,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1827.72]
[null,"I08 - Income -Facilities & Svs",-14500,-10764.28,-2688.88,-13453.16,92.780413793103435,-1046.8399999999999,10108,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",6.94]
[null,"I09 - Income from Catering",-26000,-19069.21,-3792.27,-22861.48,87.928769230769234,-3138.52,10108,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",177.33]
[null,"I10 - Supply Teacher Insurance",-6475,-6475,-1476,-7951,122.79536679536679,1476,10108,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",231.95]
[null,"I12 - Income - Contributions",-30522,-33103.75,-9587.06,-42690.81,139.8689797523098,12168.81,10108,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4200.13]
[null,"I13 - Donations/Private Funds",-2781,-1376.54,-1504,-2880.54,103.57928802588997,99.54,10108,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",654.09]
[null,"I18 - Addit Grants for Schools",-44235,-18843.669999999998,-16331.83,-35175.5,79.519611167627446,-9059.5,10108,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",411.91]
[null,null,null,null,null,null,null,null,10108,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",682.43]
[null,"CFR Revenue Income (Excl Bal)",-1169794,-1114077.45,-45905.04,-1159982.49,99.161261726423632,-9811.51,10108,171811,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5300.87]
[null,null,null,null,null,null,null,null,10108,171811,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2176.62]
[null,"E01 - Teaching Staff",521964,429602.14,48096.75,477698.89,91.519509008284089,44265.11,10108,171811,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2797.31]
[null,"E03 - Education Support Staff",123596,101689.54,13667.25,115356.79,93.333756755882064,8239.2099999999991,10108,171811,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",8]
[null,"E04 - Premises Staff",47882,40424.460000000006,3771.91,44196.37,92.302681592247609,3685.6299999999956,10108,171811,"E11",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1254.75]
[null,"E05 - Admin & Clerical",42055,35048.300000000003,3504.83,38553.129999999997,91.673118535251476,3501.87,10108,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",325.11]
[null,"E07 - Other Staff",29848,23950.36,2246.5700000000002,26196.93,87.767790136692582,3651.07,10108,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",437.13]
[null,"E08 - Indirect Employee Exp",8634,5157.9599999999991,8,5165.9599999999991,59.832754227472762,3468.0400000000018,10108,171811,"E15",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",480.12]
[null,"E09 - Staff Training/Develpmnt",9650,6459.77,2797.31,9257.08,95.928290155440408,392.92,10108,171811,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",7.08]
[null,"E10 - Supply Teacher Insurance",7599,7598.92,0,7598.92,99.998947229898675,0.08,10108,171811,"E23",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2699.93]
[null,"E11 - Staff Related Insurance",1100,0,1254.75,1254.75,114.06818181818181,-154.75,10108,171811,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",145]
[null,null,null,null,null,null,null,null,10108,171811,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",11482.42]
[null,"CFR Employee Expenditure ",792328,649931.44999999995,75347.37,725278.82,91.537699033733503,67049.179999999993,10108,171811,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",144.28]
[null,"E12 - Bldg Maint/Improvement",9750,5901.2,325.11,6226.31,63.859589743589751,3523.69,10108,171811,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1053.06]
[null,"E13 - Grounds Maint/Improvemnt",1300,1263.67,0,1263.67,97.205384615384617,36.33,10108,171811,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",8865.5]
[null,"E14 - Cleaning & Caretaking",600,135.74,7.08,142.82,23.803333333333335,457.18,10108,171811,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",222.14]
[null,"E15 - Water & Sewerage",2172,2171.5,480.12,2651.62,122.08195211786371,-479.62,10108,171811,"I05",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-10525]
[null,"E16 - Energy",10000,6303.18,437.13,6740.31,67.403100000000009,3259.69,10108,171811,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3102.69]
[null,"E17 - Rates",2929,2928.69,0,2928.69,99.989416182997616,0.31,10108,171811,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7680.11]
[null,"E18 - Other Occupation Costs",4925,4713.09,0,4713.09,95.697258883248736,211.91,10108,171811,"I18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-16331.83]
[null,null,null,null,null,null,null,null,10108,171811,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2688.88]
[null,"CFR Premises Expenditure ",31676,23417.07,1249.44,24666.51,77.87129056699078,7009.49,10108,171811,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3792.27]
[null,"E19 - Learning Resources",68860,40141.26,11482.42,51623.68,74.969038629102528,17236.32,10108,171811,"I10",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-1476]
[null,"E20 - ICT Learning Resources",10127,8832.9000000000015,222.14,9055.0400000000009,89.41483163819494,1071.9599999999989,10108,171811,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-9587.06]
[null,"E22 - Administrative Supplies",8267,7211.36,144.28,7355.64,88.975928389984276,911.36,10108,171811,"I13",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1504]
[null,"E23 - Other Insurance Premiums",6332,3931.98,2699.93,6631.91,104.73641819330385,-299.91000000000003,"10108 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":66086.89999999998}]
[null,"E24 - Special Facilities",4500,5079.68,1053.06,6132.74,136.28311111111111,-1632.74,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":66086.89999999998}]
[null,"E25 - Catering Supplies",58617,34153.39,145,34298.39,58.51270109353942,24318.61]
[]
[null,"CFR Supplies & Services ",156703,99350.57,15746.83,115097.4,73.449391524093343,41605.599999999999]
[null,"E26 - Agency Supply Teachers",68865,46615,8865.5,55480.5,80.564147244609018,13384.5]
[null,"E27 - Prof Services-Curriculum",46679,34216.239999999998,7680.11,41896.35,89.754172111656203,4782.6499999999996]
[null,"E28 - Prof Services-Other",33680,29466.9,3102.69,32569.59,96.703058194774343,1110.4100000000001]
[]
[null,"CFR Agency & Contr Serv ",149224,110298.14,19648.3,129946.44,87.081461427116281,19277.560000000001]
[null,"Contingency",63422,0,0,0,0,63422]
[]
[null,"CFR Holding ",63422,0,0,0,0,63422]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1193353,882997.23,111991.94,994989.17,83.377606626036055,198363.83]
[null,"Revenue Balance C/forward",23559,-231080.22,66086.899999999994,-164993.32,-700.34093127891674,188552.32000000001]
[]
[null,"TOTAL",23559,-231080.22,66086.899999999994,-164993.32,-700.34093127891674,188552.32000000001]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Woodrdge","index":69,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodridge"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",70041,null,null,null,null,null,10109,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3887.5]
[null,"I01 - Funds Delegated by LA",-995354,-995354,0,-995354,100,0,10109,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2182.21]
[null,"I03 - SEN Funding",-20219,-20218,0,-20218,99.995054156981055,-1,10109,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",34699.07]
[null,"I05 - Pupil Premium Grant",-29040,-21780,0,-21780,75,-7260,10109,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",16371.92]
[null,"I06 - Other Government Grants",-2100,-2100,-30,-2130,101.42857142857143,30,10109,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2244.48]
[null,"I07 - Other Grants & Payments",-10669,-4139,-7240.83,-11379.83,106.66257381197863,710.83,10109,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",48]
[null,"I08 - Income -Facilities & Svs",-55807,-41628.269999999997,-4352.8100000000004,-45981.08,82.393033132044366,-9825.92,10109,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",278.73]
[null,"I09 - Income from Catering",-29405,-20226.810000000001,0,-20226.810000000001,68.786975004250991,-9178.1899999999969,10109,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",180.59]
[null,"I11 - Other Insurance Claims",-396,-396.29,-3959.5,-4355.79,1099.9469696969697,3959.79,10109,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3865.63]
[null,"I12 - Income - Contributions",-51789,-49406.25,-239.29,-49645.54,95.861167429376891,-2143.46,10109,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1061.21]
[null,"I13 - Donations/Private Funds",-4137,-4397.71,0,-4397.71,106.30190959632586,260.70999999999998,10109,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",468.74]
[null,"I18 - Addit Grants for Schools",-48383,-36287.94,0,-36287.94,75.001426120744895,-12095.06,10109,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1002.97]
[null,null,null,null,null,null,null,null,10109,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",563.01]
[null,"CFR Revenue Income (Excl Bal)",-1247299,-1195934.27,-15822.43,-1211756.7,97.150458711183106,-35542.299999999996,10109,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5390.99]
[null,null,null,null,null,null,null,null,10109,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3753.07]
[null,"E01 - Teaching Staff",528992,438599.32,43955.69,482555.01,91.221608266287589,46436.99,10109,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",355.8]
[null,"E02 - Supply Teaching Staff",9800,8792.2199999999993,0,8792.2199999999993,89.716530612244895,1007.78,10109,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",275.83]
[null,"E03 - Education Support Staff",244724,202360.63,21186.2,223546.83,91.346508720027444,21177.169999999995,10109,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-9076.16]
[null,"E04 - Premises Staff",30638,24822.92,2925.81,27748.73,90.569652066061749,2889.27,10109,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1260]
[null,"E05 - Admin & Clerical",59995,49901.85,5169.2,55071.05,91.792732727727326,4923.95,10109,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",2120.89]
[null,"E07 - Other Staff",33319,27149.02,2761.22,29910.240000000002,89.769320807947423,3408.7600000000007,10109,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",664.17]
[null,"E08 - Indirect Employee Exp",5996,5753.58,-8800.33,-3046.75,-50.813042028018678,9042.75,10109,171811,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1003.4]
[null,"E09 - Staff Training/Develpmnt",3000,2029.8,355.8,2385.6,79.52,614.4,10109,171811,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",715.57]
[null,"E10 - Supply Teacher Insurance",5783,5783,0,5783,100,0,10109,171811,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",539]
[null,"E11 - Staff Related Insurance",1200,0,1260,1260,105,-60,10109,171811,"E23",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5097.1499999999996]
[null,null,null,null,null,null,null,null,10109,171811,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6142.64]
[null,"CFR Employee Expenditure ",923447,765192.34,68813.59,834005.93,90.314433854893664,89441.07,10109,171811,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",4703.83]
[null,"E12 - Bldg Maint/Improvement",18718,15432.48,2120.89,17553.37,93.778021156106419,1164.6300000000001,10109,171811,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",522.52]
[null,"E13 - Grounds Maint/Improvemnt",5001,3923.1499999999996,539,4462.1499999999996,89.225154969006184,538.85000000000059,10109,171811,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",1480.94]
[null,"E14 - Cleaning & Caretaking",14082,10948.43,1003.4,11951.83,84.87310041187331,2130.17,10109,171811,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7928.1]
[null,"E15 - Water & Sewerage",2652,643.59,0,643.59,24.268099547511316,2008.41,10109,171811,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",275]
[null,"E16 - Energy",8914,3889.9,664.17,4554.07,51.088961184653357,4359.93,10109,171811,"E28",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",120]
[null,"E17 - Rates",14302,14301.29,0,14301.29,99.995035659348346,0.71,10109,171811,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",14370]
[null,"E18 - Other Occupation Costs",7090,5440.13,715.57,6155.7,86.822284908321578,934.3,10109,171811,"I06",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-30]
[null,null,null,null,null,null,null,null,10109,171811,"I07",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-7240.83]
[null,"CFR Premises Expenditure ",70759,54578.97,5043.03,59622,84.260659421416364,11137,10109,171811,"I08",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-4352.8100000000004]
[null,"E19 - Learning Resources",64166,39434.28,4703.83,44138.11,68.787379609138796,20027.89,10109,171811,"I11",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-3959.5]
[null,"E20 - ICT Learning Resources",14390,13874.17,275,14149.17,98.32640722724112,240.83,10109,171811,"I12",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-239.29]
[null,"E22 - Administrative Supplies",9408,7725.05,522.52,8247.57,87.665497448979607,1160.43,"10109 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":98674.37000000001}]
[null,"E23 - Other Insurance Premiums",5000,0,5097.1499999999996,5097.1499999999996,101.943,-97.149999999999423,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":98674.37000000001}]
[null,"E24 - Special Facilities",10663,9790.5,1480.94,11271.44,105.7060864672231,-608.44000000000005]
[null,"E25 - Catering Supplies",64245,38738.39,6142.64,44881.03,69.859179702700601,19363.97]
[]
[null,"CFR Supplies & Services ",167872,109562.39,18222.080000000002,127784.47,76.12018085207778,40087.53]
[null,"E26 - Agency Supply Teachers",54716,40819.699999999997,7928.1,48747.8,89.092404415527454,5968.2]
[null,"E27 - Prof Services-Curriculum",79480,59572.929999999993,14370,73942.929999999993,93.033379466532438,5537.0700000000097]
[null,"E28 - Prof Services-Other",21066,13495.2,120,13615.2,64.631159213899167,7450.8]
[]
[null,"CFR Agency & Contr Serv ",155262,113887.83,22418.1,136305.93,87.790914711906339,18956.070000000011]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1317340,1043221.53,114496.8,1157718.33,87.883031715426526,159621.67000000001]
[null,"Revenue Balance C/forward",70041,-152712.74,98674.37,-54038.37,-77.152482117616827,124079.37]
[null,"Capital Balance B/forward",4758]
[null,"CI01 - Capital Income",-6689,-5016.5600000000004,0,-5016.5600000000004,74.997159515622656,-1672.4399999999994]
[null,"CI03 - Private Capital Income",-10708,-10708,0,-10708,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-17397,-15724.56,0,-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,-5016.5600000000004,0,-5016.5600000000004,-105.43421605716686,9774.56]
[]
[null,"TOTAL",74799,-157729.29999999999,98674.37,-59054.93,-78.951496677763075,133853.93]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sacred Heart"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",144437,null,null,null,null,null,10110,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7331.65]
[null,"I01 - Funds Delegated by LA",-1614046,-1614046,0,-1614046,100,0,10110,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2337.19]
[null,"I03 - SEN Funding",-54581,-54581,0,-54581,100,0,10110,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",68368.78]
[null,"I05 - Pupil Premium Grant",-66580,-49935,0,-49935,75,-16645,10110,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",370.86]
[null,"I06 - Other Government Grants",-7663,-4806.0200000000004,0,-4806.0200000000004,62.71721257992953,-2856.98,10110,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",16767.240000000002]
[null,"I07 - Other Grants & Payments",-8758,-8718.2900000000009,-2735.44,-11453.73,130.78020095912308,2695.73,10110,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",556.22]
[null,"I08 - Income -Facilities & Svs",-45512,-50003.19,-1455.26,-51458.45,113.06567498681666,5946.45,10110,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",544.17999999999995]
[null,"I09 - Income from Catering",-51100,-42464.4,-3982.96,-46447.360000000001,90.895029354207438,-4652.6400000000003,10110,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",165.07]
[null,"I10 - Supply Teacher Insurance",-1811,-1811,0,-1811,100,0,10110,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7255.38]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10110,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",885.92]
[null,"I12 - Income - Contributions",-73704,-77411.259999999995,-7149.4,-84560.66,114.73008249213069,10856.66,10110,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",143.5]
[null,"I13 - Donations/Private Funds",-360,-1315.76,0,-1315.76,365.48888888888888,955.76,10110,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1827.07]
[null,"I18 - Addit Grants for Schools",-80748,-60822.44,0,-60822.44,75.323772725021058,-19925.560000000001,10110,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",484.05]
[null,null,null,null,null,null,null,null,10110,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10704.4]
[null,"CFR Revenue Income (Excl Bal)",-2004863,-1965914.36,-15323.06,-1981237.42,98.821586312880228,-23625.58,10110,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4100.79]
[null,null,null,null,null,null,null,null,10110,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",592]
[null,"E01 - Teaching Staff",1012328,838938.75,86328.56,925267.31,91.399952386973382,87060.69,10110,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",123]
[null,"E02 - Supply Teaching Staff",5590,2480.54,370.86,2851.4,51.008944543828264,2738.6,10110,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",733.35]
[null,"E03 - Education Support Staff",272195,225800.87,21753.95,247554.82,90.947600066129056,24640.18,10110,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3011.14]
[null,"E04 - Premises Staff",37606,29567.17,2986.31,32553.48,86.564590756794132,5052.5200000000004,10110,171811,"E15",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",250.32]
[null,"E05 - Admin & Clerical",115671,95551.91,9702.9,105254.81,90.994985778630777,10416.19,10110,171811,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",345.72]
[null,"E07 - Other Staff",5475,4804.96,699.72,5504.68,100.54210045662099,-29.68,10110,171811,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",41.78]
[null,"E08 - Indirect Employee Exp",17160,13419.13,123,13542.13,78.916841491841481,3617.87,10110,171811,"E23",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",6949.64]
[null,"E09 - Staff Training/Develpmnt",7470,4799.32,592,5391.32,72.172958500669338,2078.6799999999998,10110,171811,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2404.62]
[null,"E10 - Supply Teacher Insurance",24887,24889.82,0,24889.82,100.0113312171013,-2.82,10110,171811,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",708.62]
[null,null,null,null,null,null,null,null,10110,171811,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",591.29999999999995]
[null,"CFR Employee Expenditure ",1498382,1240252.47,122557.3,1362809.77,90.952091656199826,135572.23000000001,10110,171811,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4446]
[null,"E12 - Bldg Maint/Improvement",21290,15955.43,733.35,16688.78,78.387881634570206,4601.22,10110,171811,"I07",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-2735.44]
[null,"E13 - Grounds Maint/Improvemnt",2780,1142.96,0,1142.96,41.113669064748201,1637.04,10110,171811,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1455.26]
[null,"E14 - Cleaning & Caretaking",31000,22355.33,345.72,22701.05,73.229193548387101,8298.9500000000007,10110,171811,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3982.96]
[null,"E15 - Water & Sewerage",3500,2526.5700000000006,250.32,2776.8900000000008,79.339714285714308,723.10999999999945,10110,171811,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-7149.4]
[null,"E16 - Energy",21500,11963.22,3011.14,14974.36,69.648186046511626,6525.64,"10110 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":126716.73000000001}]
[null,"E17 - Rates",4479,4478.6499999999996,0,4478.6499999999996,99.992185755749034,0.35000000000058207,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":126716.73000000001}]
[null,"E18 - Other Occupation Costs",8700,6496.23,41.78,6538.01,75.149540229885062,2161.9899999999998]
[]
[null,"CFR Premises Expenditure ",93249,64918.39,4382.3100000000004,69300.7,74.317901532456119,23948.3]
[null,"E19 - Learning Resources",101297,74823.13,2404.62,77227.75,76.238931064098637,24069.25]
[null,"E20 - ICT Learning Resources",11588,10691.63,0,10691.63,92.264670348636514,896.37]
[null,"E22 - Administrative Supplies",14625,9858.57,708.62,10567.19,72.254290598290595,4057.81]
[null,"E23 - Other Insurance Premiums",12481,6523,6949.64,13472.64,107.94519669898246,-991.64]
[null,"E24 - Special Facilities",2212,4254.12,591.29999999999995,4845.42,219.05153707052443,-2633.42]
[null,"E25 - Catering Supplies",135930,71993.960000000006,0,71993.960000000006,52.963996174501581,63936.04]
[]
[null,"CFR Supplies & Services ",278133,178144.41,10654.18,188798.59,67.880686578004045,89334.41]
[null,"E26 - Agency Supply Teachers",42000,32122.629999999994,0,32122.629999999994,76.482452380952367,9877.3700000000044]
[null,"E27 - Prof Services-Curriculum",131654,87188.23,4446,91634.23,69.60231364029957,40019.769999999997]
[null,"E28 - Prof Services-Other",36957,33927.75,0,33927.75,91.803311957139371,3029.25]
[]
[null,"CFR Agency & Contr Serv ",210611,153238.60999999999,4446,157684.60999999999,74.870073263029951,52926.39]
[null,"Contingency",68925,0,0,0,0,68925]
[]
[null,"CFR Holding ",68925,0,0,0,0,68925]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2149300,1636553.88,142039.79,1778593.67,82.752229563113573,370706.33]
[null,"Revenue Balance C/forward",144437,-329360.48,126716.73,-202643.75,-140.29905772066715,347080.75]
[]
[null,"TOTAL",144437,-329360.48,126716.73,-202643.75,-140.29905772066715,347080.75]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Rosh Pinah"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",32370,null,null,null,null,null,10112,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",14924.99]
[null,"I01 - Funds Delegated by LA",-1654624,-1297812,-117826,-1415638,85.556476879339371,-238986,10112,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",8391.92]
[null,"I03 - SEN Funding",-86366,-55446.75,-9036.25,-64483,74.662482921520038,-21883,10112,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",87856.960000000006]
[null,"I05 - Pupil Premium Grant",-23020,-17265,0,-17265,75,-5755,10112,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",2999.72]
[null,"I08 - Income -Facilities & Svs",-187000,-139381.67000000001,-68747.27,-208128.94,111.29889839572192,21128.94,10112,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",32814.519999999997]
[null,"I09 - Income from Catering",-154916,-130012.05,-12238.77,-142250.82,91.824485527640789,-12665.18,10112,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",5048]
[null,"I10 - Supply Teacher Insurance",-5000,0,0,0,0,-5000,10112,171811,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",30]
[null,"I11 - Other Insurance Claims",0,-585,0,-585,0,585,10112,171811,"E11",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2325.75]
[null,"I12 - Income - Contributions",-34000,-48931.199999999997,-2536.15,-51467.35,151.37455882352941,17467.349999999999,10112,171811,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",401.22]
[null,"I13 - Donations/Private Funds",-380500,-314804.7,-91360.76,-406165.46,106.74519316688566,25665.46,10112,171811,"E14",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3231.8]
[null,"I18 - Addit Grants for Schools",-84855,-72062.89,0,-72062.89,84.924742207294798,-12792.11,10112,171811,"E18",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",385]
[null,null,null,null,null,null,null,null,10112,171811,"E23",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",11502.99]
[null,"CFR Revenue Income (Excl Bal)",-2610281,-2076301.26,-301745.2,-2378046.46,91.103082771548344,-232234.54,10112,171811,"E25",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",54614.77]
[null,null,null,null,null,null,null,null,10112,171811,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5257.5]
[null,"E01 - Teaching Staff",1111310,760438.83,87856.960000000006,848295.79,76.332957500607392,263014.21000000002,10112,171811,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",37.07]
[null,"E02 - Supply Teaching Staff",8000,22624.97,2999.72,25624.69,320.30862500000001,-17624.689999999999,10112,171811,"E26",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",189.63]
[null,"E03 - Education Support Staff",394878,303339,32814.519999999997,336153.52,85.128449799684972,58724.480000000003,10112,171811,"I01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-117826]
[null,"E04 - Premises Staff",54025,39460.99,8391.92,47852.91,88.575492827394726,6172.09,10112,171811,"I03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-9036.25]
[null,"E05 - Admin & Clerical",180236,132068.07999999999,14924.99,146993.07,81.555887835948425,33242.93,10112,171811,"E28",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",4228.6899999999996]
[null,"E07 - Other Staff",65070,46381.51,5048,51429.51,79.037206085753809,13640.49,10112,171811,"E27",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3339.95]
[null,"E08 - Indirect Employee Exp",10043,11088.16,0,11088.16,110.40685054266652,-1045.1600000000001,10112,171811,"I08",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-68747.27]
[null,"E09 - Staff Training/Develpmnt",9159,4410.7700000000004,30,4440.7700000000004,48.485314990719516,4718.2299999999996,10112,171811,"I09",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-12238.77]
[null,"E10 - Supply Teacher Insurance",16677,16698.669999999998,0,16698.669999999998,100.12993943754869,-21.669999999997671,10112,171811,"I12",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2536.15]
[null,"E11 - Staff Related Insurance",3217,0,2325.75,2325.75,72.29561703450419,891.25,10112,171811,"I13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-91360.76]
[null,null,null,null,null,null,null,null,"10112 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-64164.72}]
[null,"CFR Employee Expenditure ",1852615,1336510.98,154391.85999999999,1490902.84,80.475589369620778,361712.16,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-64164.72}]
[null,"E12 - Bldg Maint/Improvement",31090,22613.040000000001,401.22,23014.26,74.024638147314249,8075.74]
[null,"E13 - Grounds Maint/Improvemnt",1020,0,0,0,0,1020]
[null,"E14 - Cleaning & Caretaking",40163,32420.289999999994,3231.8,35652.089999999997,88.768493389438021,4510.9100000000044]
[null,"E15 - Water & Sewerage",6000,3978.87,0,3978.87,66.314499999999995,2021.13]
[null,"E16 - Energy",32000,20561.46,0,20561.46,64.254562500000006,11438.54]
[null,"E17 - Rates",800,12475,0,12475,1559.375,-11675]
[null,"E18 - Other Occupation Costs",10364,14268.03,385,14653.03,141.38392512543419,-4289.03]
[]
[null,"CFR Premises Expenditure ",121437,106316.69,4018.02,110334.71,90.857572239103391,11102.290000000005]
[null,"E19 - Learning Resources",88143,80388,5257.5,85645.5,97.166536196861927,2497.5]
[null,"E20 - ICT Learning Resources",50689,40648.18,0,40648.18,80.191323561324936,10040.82]
[null,"E22 - Administrative Supplies",23779,18578.28,37.07,18615.349999999999,78.284831153538832,5163.6500000000024]
[null,"E23 - Other Insurance Premiums",18806,681.17,11502.99,12184.16,64.788684462405612,6621.84]
[null,"E24 - Special Facilities",10700,16291.4,0,16291.4,152.25607476635514,-5591.4]
[null,"E25 - Catering Supplies",218614,97300.76,54614.77,151915.53,69.490302542380633,66698.47]
[]
[null,"CFR Supplies & Services ",410731,253887.79,71412.33,325300.12,79.200284371036034,85430.88]
[null,"E26 - Agency Supply Teachers",1000,7272.08,189.63,7461.71,746.17100000000005,-6461.71]
[null,"E27 - Prof Services-Curriculum",182507,182993.33,3339.95,186333.28,102.0965113666873,-3826.28]
[null,"E28 - Prof Services-Other",41886,31149.13,4228.6899999999996,35377.82,84.462159194002766,6508.18]
[]
[null,"CFR Agency & Contr Serv ",225393,221414.54,7758.27,229172.81,101.67698641927656,-3779.81]
[null,"Contingency",32475,0,0,0,0,32475]
[]
[null,"CFR Holding ",32475,0,0,0,0,32475]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2642651,1918130,237580.48,2155710.48,81.573786322900759,486940.52]
[null,"Revenue Balance C/forward",32370,-158171.26,-64164.72,-222335.98,-686.85814025332093,254705.98]
[]
[null,"TOTAL",32370,-158171.26,-64164.72,-222335.98,-686.85814025332093,254705.98]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah Primary "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1760,null,null,null,null,null,10114,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",54.96]
[null,"I01 - Funds Delegated by LA",-1634072,-1634072,0,-1634072,100,0,10114,171811,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7245.41]
[null,"I03 - SEN Funding",-122950,-121188,0,-121188,98.566897112647425,-1762,10114,171811,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2214.5700000000002]
[null,"I05 - Pupil Premium Grant",-33000,-24750,0,-24750,75,-8250,10114,171811,"E06",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for February 2018","TOPPG01",515]
[null,"I06 - Other Government Grants",-55190,-31655.51,-4980.25,-36635.760000000002,66.381156006522914,-18554.240000000002,10114,171811,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",78819.89]
[null,"I07 - Other Grants & Payments",-400,-440,0,-440,110,40,10114,171811,"E02",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1404.52]
[null,"I08 - Income -Facilities & Svs",-5046,-4762.5000000000009,-88.14,-4850.6400000000003,96.128418549346037,-195.35999999999942,10114,171811,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",10648.07]
[null,"I09 - Income from Catering",-41320,-32419.96,1025.47,-31394.49,75.9789206195547,-9925.51,10114,171811,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1107.6400000000001]
[null,"I10 - Supply Teacher Insurance",-7420,0,-7420,-7420,100,0,10114,171811,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",624.5]
[null,"I12 - Income - Contributions",-8620,-8486.07,-793.54,-9279.61,107.65208816705336,659.61,10114,171811,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",211.77]
[null,"I13 - Donations/Private Funds",-24918,-20088.830000000002,-12371.9,-32460.73,130.2702062765872,7542.73,10114,171811,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7966.79]
[null,"I18 - Addit Grants for Schools",-76443,-57332.06,0,-57332.06,74.999751448791912,-19110.939999999999,10114,171811,"E02",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",99.98]
[null,null,null,null,null,null,null,null,10114,171811,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",491.89]
[null,"CFR Revenue Income (Excl Bal)",-2009379,-1935194.93,-24628.36,-1959823.29,97.533779839442929,-49555.71,10114,171811,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1407.74]
[null,null,null,null,null,null,null,null,10114,171811,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",571.36]
[null,"E01 - Teaching Staff",1199437,997558.21,99157.67,1096715.8799999999,91.435888671101523,102721.12,10114,171811,"E06",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for February 2018","TOPPG01",132.87]
[null,"E02 - Supply Teaching Staff",7400,5071.0600000000004,1504.5,6575.56,88.858918918918917,824.44,10114,171811,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",12370.99]
[null,"E03 - Education Support Staff",152678,125624.71,13727.84,139352.54999999999,91.272187217542808,13325.45,10114,171811,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2587.88]
[null,"E04 - Premises Staff",36069,29977,2997.7,32974.699999999997,91.42116498932603,3094.3,10114,171811,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",245.79]
[null,"E05 - Admin & Clerical",108913,89537.93,9332.61,98870.54,90.779374363023692,10042.460000000014,10114,171811,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",298.99]
[null,"E06 - Catering Staff",0,4161.24,647.87,4809.1099999999997,0,-4809.1099999999997,10114,171811,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",657.04]
[null,"E07 - Other Staff",13485,6886.29,1107.6400000000001,7993.93,59.280163144234336,5491.07,10114,171811,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",-2874.48]
[null,"E08 - Indirect Employee Exp",4400,2468.48,298.99,2767.47,62.897045454545463,1632.53,10114,171811,"E17",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",110.33]
[null,"E09 - Staff Training/Develpmnt",4585,4145.63,245.79,4391.42,95.777971646673919,193.58,10114,171811,"E15",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",357.93]
[null,"E10 - Supply Teacher Insurance",12146,12146.01,0,12146.01,100.00008233163182,-0.01,10114,171811,"E14",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2608]
[null,null,null,null,null,null,null,null,10114,171811,"E18",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",5488.9]
[null,"CFR Employee Expenditure ",1539113,1277576.56,129020.61,1406597.17,91.390116904996574,132515.83000000002,10114,171811,"E25",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",20261.39]
[null,"E12 - Bldg Maint/Improvement",17000,7770.77,657.04,8427.81,49.575352941176469,8572.19,10114,171811,"E19",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",4021.71]
[null,"E13 - Grounds Maint/Improvemnt",402,252,0,252,62.686567164179102,150,10114,171811,"E22",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1576.56]
[null,"E14 - Cleaning & Caretaking",82914,60532.86,2608,63140.86,76.152230021468029,19773.14,10114,171811,"E24",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",7849.71]
[null,"E15 - Water & Sewerage",5000,6310.4,357.93,6668.33,133.36660000000001,-1668.33,10114,171811,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1500]
[null,"E16 - Energy",42250,25962.43,-2874.48,23087.95,54.646035502958576,19162.05,10114,171811,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",18341.560000000001]
[null,"E17 - Rates",3761,3761.44,110.33,3871.77,102.94522733315607,-110.77,10114,171811,"I06",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-4980.25]
[null,"E18 - Other Occupation Costs",20552,11912.07,5488.9,17400.97,84.668012845465171,3151.03,10114,171811,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-88.14]
[null,null,null,null,null,null,null,null,10114,171811,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",1025.47]
[null,"CFR Premises Expenditure ",171879,116501.97,6347.72,122849.69,71.474519865719486,49029.31,10114,171811,"I10",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-7420]
[null,"E19 - Learning Resources",53868,50702.23,4021.71,54723.94,101.58895819410411,-855.94,10114,171811,"I12",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-793.54]
[null,"E20 - ICT Learning Resources",13526,3245.35,0,3245.35,23.993420079846217,10280.65,10114,171811,"I13",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-12371.9]
[null,"E22 - Administrative Supplies",12647,16364.1,1576.56,17940.66,141.85704119554043,-5293.66,"10114 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":164290.9}]
[null,"E24 - Special Facilities",16211,15850.02,7849.71,23699.73,146.19536117451113,-7488.73,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":164290.9}]
[null,"E25 - Catering Supplies",86184,43635.8,20261.39,63897.19,74.140432098765416,22286.81]
[]
[null,"CFR Supplies & Services ",182436,129797.5,33709.370000000003,163506.87,89.624235348286504,18929.13]
[null,"E27 - Prof Services-Curriculum",80582,63441.930000000008,18341.560000000001,81783.490000000005,101.49101536323249,-1201.4900000000093]
[null,"E28 - Prof Services-Other",24023,17770.310000000001,1500,19270.310000000001,80.216084585605458,4752.6899999999996]
[]
[null,"CFR Agency & Contr Serv ",104605,81212.240000000005,19841.560000000001,101053.8,96.60513359782037,3551.1999999999907]
[null,"Contingency",9586,0,0,0,0,9586]
[]
[null,"CFR Holding ",9586,0,0,0,0,9586]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2007619,1605088.27,188919.26,1794007.53,89.359959733395627,213611.47]
[null,"Revenue Balance C/forward",-1760,-330106.65999999997,164290.9,-165815.76,9421.35,164055.76]
[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,-330106.15999999997,164290.9,-165815.26,9421.3215909090904,164055.26]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Blessed Dominic"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74707,null,null,null,null,null,10115,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",8662]
[null,"I01 - Funds Delegated by LA",-1977459,-1977457.26,0,-1977457.26,99.999912008289428,-1.74,10115,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2368.08]
[null,"I03 - SEN Funding",-105763,-105763,0,-105763,100,0,10115,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",54921.01]
[null,"I05 - Pupil Premium Grant",-168640,-126480,0,-126480,75,-42160,10115,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",28912.29]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10115,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1233.6400000000001]
[null,"I07 - Other Grants & Payments",-17875,-17874.63,0,-17874.63,99.997930069930064,-0.37,10115,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",49.75]
[null,"I08 - Income -Facilities & Svs",-56140,-49552.39,-4403,-53955.39,96.108639116494473,-2184.61,10115,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",732.4]
[null,"I09 - Income from Catering",-36200,-26128.560000000001,-3337.47,-29466.03,81.397872928176795,-6733.97,10115,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",232.95]
[null,"I10 - Supply Teacher Insurance",0,-4230,0,-4230,0,4230,10115,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6095.37]
[null,"I12 - Income - Contributions",-23500,-37456.019999999997,-1577,-39033.019999999997,166.09795744680855,15533.02,10115,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1986.72]
[null,"I18 - Addit Grants for Schools",-65411,-49057.51,0,-49057.51,74.998868691810245,-16353.49,10115,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",318.27999999999997]
[null,null,null,null,null,null,null,null,10115,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2234.79]
[null,"CFR Revenue Income (Excl Bal)",-2450988,-2393999.37,-9317.4699999999993,-2403316.84,98.05502270920951,-47671.16,10115,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",610.96]
[null,null,null,null,null,null,null,null,10115,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8855.83]
[null,"E01 - Teaching Staff",904896,751241.91,69872.210000000006,821114.11999999988,90.741269714972745,83781.880000000107,10115,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",6284.93]
[null,"E02 - Supply Teaching Staff",12297,12297.3,0,12297.3,100.00243961941938,-0.3,10115,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2157]
[null,"E03 - Education Support Staff",497124,396723.5,37183.94,433907.44,87.283542938985022,63216.56,10115,171811,"E11",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2236.5]
[null,"E04 - Premises Staff",35260,28992.28,3211.99,32204.27,91.333720930232559,3055.73,10115,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",682]
[null,"E05 - Admin & Clerical",138950,116091.76,11629.19,127720.95,91.918639798488655,11229.05,10115,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2287.4499999999998]
[null,"E07 - Other Staff",27024,10891.28,1601.67,12492.95,46.229092658377738,14531.05,10115,171811,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2686.53]
[null,"E08 - Indirect Employee Exp",4980,2726.14,0,2726.14,54.741767068273091,2253.86,10115,171811,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",99.71]
[null,"E09 - Staff Training/Develpmnt",22979,20915.400000000001,2157,23072.400000000001,100.40645807041211,-93.4,10115,171811,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",44]
[null,"E10 - Supply Teacher Insurance",12287,12286.66,0,12286.66,99.997232847725243,0.34,10115,171811,"E23",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",4812.43]
[null,"E11 - Staff Related Insurance",2000,0,2236.5,2236.5,111.825,-236.5,10115,171811,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8519.57]
[null,null,null,null,null,null,null,null,10115,171811,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",11098.47]
[null,"CFR Employee Expenditure ",1657797,1352166.23,127892.5,1480058.73,89.278646903088841,177738.27000000011,10115,171811,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",2155.15]
[null,"E12 - Bldg Maint/Improvement",27589,16759.48,682,17441.48,63.218964079886909,10147.52,10115,171811,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2924]
[null,"E13 - Grounds Maint/Improvemnt",2800,829.22,44,873.22,31.186428571428575,1926.78,10115,171811,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",16766.150000000001]
[null,"E14 - Cleaning & Caretaking",33043,27748.68,2686.53,30435.21,92.107889719456466,2607.79,10115,171811,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1281.7]
[null,"E15 - Water & Sewerage",0,-1116.8599999999999,0,-1116.8599999999999,0,1116.8599999999999,10115,171811,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",300]
[null,"E16 - Energy",16600,8085,2287.4499999999998,10372.450000000001,62.484638554216865,6227.55,10115,171811,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",4977]
[null,"E17 - Rates",2826,2826.06,0,2826.06,100.00212314225053,-0.06,10115,171811,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-4403]
[null,"E18 - Other Occupation Costs",13250,12012.83,99.71,12112.54,91.415396226415112,1137.46,10115,171811,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3337.47]
[null,null,null,null,null,null,null,null,10115,171811,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1577]
[null,"CFR Premises Expenditure ",96108,67144.41,5799.69,72944.100000000006,75.898052191284791,23163.9,"10115 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":177209.19}]
[null,"E19 - Learning Resources",115089,86320.05,11098.47,97418.52,84.646247686573005,17670.48,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":177209.19}]
[null,"E20 - ICT Learning Resources",37133,27536.560000000001,1281.7,28818.26,77.608219104300758,8314.74]
[null,"E22 - Administrative Supplies",23200,16296.26,2155.15,18451.41,79.531939655172408,4748.59]
[null,"E23 - Other Insurance Premiums",11200,4348.8900000000003,4812.43,9161.32,81.797499999999999,2038.68]
[null,"E24 - Special Facilities",68500,42180.1,2924,45104.1,65.845401459854017,23395.9]
[null,"E25 - Catering Supplies",119777,68619.490000000005,8519.57,77139.06,64.402230812259447,42637.94]
[]
[null,"CFR Supplies & Services ",374899,245301.35,30791.32,276092.67,73.644546931306834,98806.33]
[null,"E26 - Agency Supply Teachers",147515,92565.759999999995,16766.150000000001,109331.91,74.115791614412089,38183.089999999997]
[null,"E27 - Prof Services-Curriculum",142203,116328.74,4977,121305.74,85.304627891113412,20897.259999999998]
[null,"E28 - Prof Services-Other",35706,30084.77,300,30384.77,85.097098526858247,5321.23]
[]
[null,"CFR Agency & Contr Serv ",325424,238979.27,22043.15,261022.42,80.209947637543635,64401.58]
[null,"Contingency",71467,0,0,0,0,71467]
[null,"Rev Proj - Future Yrs",0,0,0,0,0,0]
[]
[null,"CFR Holding ",71467,0,0,0,0,71467]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2525695,1903591.26,186526.66,2090117.92,82.7541694464296,435577.08000000013]
[null,"Revenue Balance C/forward",74707,-490408.11,177209.19,-313198.92,-419.23637677861518,387905.92000000016]
[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,-490408.11,177209.19,-313198.92,-419.23076511217005,387906.92000000016]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Johns CE N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",27281,null,null,null,null,null,10116,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2679.71]
[null,"I01 - Funds Delegated by LA",-952870,-920437.66,-20007,-940444.66,98.69600889943014,-12425.34,10116,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-11427,-12796,409,-12387,108.40115515883436,960,10116,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",37191.46]
[null,"I05 - Pupil Premium Grant",-41220,-30915,0,-30915,75,-10305,10116,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",-100]
[null,"I06 - Other Government Grants",-2669,-2712.9,-20,-2732.9,102.39415511427499,63.9,10116,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",15857.49]
[null,"I07 - Other Grants & Payments",-1633,-1633.33,0,-1633.33,100.02020820575628,0.33,10116,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",953.18]
[null,"I08 - Income -Facilities & Svs",-78258,-71270.350000000006,-6411.37,-77681.72,99.263615221447012,-576.28,10116,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",19.32]
[null,"I09 - Income from Catering",-30278,-23807.439999999999,-2568.09,-26375.53,87.111202853557046,-3902.47,10116,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",182.11]
[null,"I12 - Income - Contributions",-25647,-27703.55,-2297,-30000.55,116.97488985066478,4353.55,10116,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",135.19999999999999]
[null,"I13 - Donations/Private Funds",-25940,-14992.05,0,-14992.05,57.79510408635312,-10947.95,10116,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4006.33]
[null,"I18 - Addit Grants for Schools",-46894,-35169.89,0,-35169.89,74.998699193926726,-11724.11,10116,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1025.18]
[null,null,null,null,null,null,null,null,10116,171811,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",245.93]
[null,"CFR Revenue Income (Excl Bal)",-1216836,-1141438.17,-30894.46,-1172332.6299999999,96.342697783431774,-44503.37,10116,171811,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",691.37]
[null,null,null,null,null,null,null,null,10116,171811,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",428.22]
[null,"E01 - Teaching Staff",538816,445169.06,47326.95,492496.01,91.403375178168432,46319.99,10116,171811,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6129.16]
[null,"E03 - Education Support Staff",230893,187368.37,19762.57,207130.94,89.708626939751326,23762.06,10116,171811,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2979.9]
[null,"E04 - Premises Staff",29662,22135.360000000001,2223.17,24358.53,82.120322297889558,5303.4700000000021,10116,171811,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",557.75]
[null,"E05 - Admin & Clerical",45683,38576.5,3553.19,42129.69,92.221811177024279,3553.31,10116,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",117.85]
[null,"E07 - Other Staff",14051,11851.37,1218.43,13069.8,93.01686712689488,981.2,10116,171811,"E11",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1228.5]
[null,"E08 - Indirect Employee Exp",3375,1724.03,117.85,1841.88,54.574222222222225,1533.12,10116,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",2639.03]
[null,"E09 - Staff Training/Develpmnt",4435,4059.5,557.75,4617.25,104.10935738444194,-182.25,10116,171811,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3058.62]
[null,"E10 - Supply Teacher Insurance",5122,5122.28,0,5122.28,100.00546661460368,-0.28000000000000003,10116,171811,"E15",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",594.35]
[null,"E11 - Staff Related Insurance",5290,4126.75,1228.5,5355.25,101.23345935727788,-65.25,10116,171811,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1710.19]
[null,null,null,null,null,null,null,null,10116,171811,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",453.94]
[null,"CFR Employee Expenditure ",877327,720133.22,75988.41,796121.63,90.744001951381875,81205.37,10116,171811,"E13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1245.33]
[null,"E12 - Bldg Maint/Improvement",20600,7653.08,2639.03,10292.11,49.961699029126208,10307.89,10116,171811,"E23",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",3226.31]
[null,"E13 - Grounds Maint/Improvemnt",22961,7741.77,1245.33,8987.1,39.140716867732245,13973.9,10116,171811,"E25",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7875.7]
[null,"E14 - Cleaning & Caretaking",20900,15393.38,1710.19,17103.57,81.835263157894744,3796.43,10116,171811,"E19",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",1137.9000000000001]
[null,"E15 - Water & Sewerage",2900,1657.64,594.35,2251.9899999999998,77.654827586206878,648.01,10116,171811,"E22",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",516.82000000000005]
[null,"E16 - Energy",16200,7106.79,3058.62,10165.41,62.749444444444435,6034.59,10116,171811,"E24",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",10.01]
[null,"E17 - Rates",3393,3393.15,0,3393.15,100.00442086648984,-0.15,10116,171811,"E26",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",271.25]
[null,"E18 - Other Occupation Costs",5383,4657.25,453.94,5111.1899999999996,94.950585175552661,271.81,10116,171811,"E20",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2389]
[null,null,null,null,null,null,null,null,10116,171811,"I01",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-20007]
[null,"CFR Premises Expenditure ",92337,47603.06,9701.4599999999991,57304.52,62.060192555530286,35032.480000000003,10116,171811,"I03",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",409]
[null,"E19 - Learning Resources",69268,49527.4,1137.9000000000001,50665.3,73.143875960039267,18602.7,10116,171811,"E28",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3986]
[null,"E20 - ICT Learning Resources",20400,6813.2099999999991,2389,9202.2099999999991,45.108872549019608,11197.79,10116,171811,"E27",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",1800]
[null,"E22 - Administrative Supplies",9400,5433.06,516.82000000000005,5949.88,63.296595744680843,3450.12,10116,171811,"I06",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-20]
[null,"E23 - Other Insurance Premiums",6200,2768.85,3226.31,5995.16,96.696129032258071,204.84,10116,171811,"I08",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-6411.37]
[null,"E24 - Special Facilities",3548,2802.87,10.01,2812.88,79.280721533258173,735.12,10116,171811,"I09",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2568.09]
[null,"E25 - Catering Supplies",68264,44221.94,7875.7,52097.64,76.317883511074655,16166.36,10116,171811,"I12",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2297]
[null,null,null,null,null,null,null,null,"10116 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":76008.400000000009}]
[null,"CFR Supplies & Services ",177080,111567.33,15155.74,126723.07,71.562610119719906,50356.93,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":76008.400000000009}]
[null,"E26 - Agency Supply Teachers",20513,16237.75,271.25,16509,80.480670794130546,4004]
[null,"E27 - Prof Services-Curriculum",31343,23149.48,1800,24949.48,79.601442108285738,6393.52]
[null,"E28 - Prof Services-Other",30233,21060.98,3986,25046.98,82.8464922435749,5186.0200000000004]
[]
[null,"CFR Agency & Contr Serv ",82089,60448.21,6057.25,66505.460000000006,81.016287200477535,15583.54]
[null,"Contingency",15284,0,0,0,0,15284]
[]
[null,"CFR Holding ",15284,0,0,0,0,15284]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1244117,939751.82,106902.86,1046654.68,84.128315905979903,197462.32]
[null,"Revenue Balance C/forward",27281,-201686.35,76008.399999999994,-125677.95,-460.67941057879108,152958.95000000001]
[]
[null,"TOTAL",27281,-201686.35,76008.399999999994,-125677.95,-460.67941057879108,152958.95000000001]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Annunciation Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",60712,null,null,null,null,null,10117,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1915.31]
[null,"I01 - Funds Delegated by LA",-978153,-978152.8,0,-978152.8,99.99997955330096,-0.2,10117,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",3049.05]
[null,"I03 - SEN Funding",-22519,-22518,0,-22518,99.995559305475382,-1,10117,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",-2429.7199999999998]
[null,"I05 - Pupil Premium Grant",-69960,-52470,0,-52470,75,-17490,10117,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",37579.660000000003]
[null,"I06 - Other Government Grants",-1400,0,0,0,0,-1400,10117,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",11326.31]
[null,"I07 - Other Grants & Payments",-1397,-1396.75,0,-1396.75,99.982104509663571,-0.25,10117,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",244.91]
[null,"I08 - Income -Facilities & Svs",-15765,-13893.12,-1803.2,-15696.32,99.564351411354252,-68.680000000000007,10117,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",170.47]
[null,"I09 - Income from Catering",-37133,-24060.45,-3040.89,-27101.34,72.984515121320655,-10031.66,10117,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",150.83000000000001]
[null,"I10 - Supply Teacher Insurance",-5753,-397.75,0,-397.75,6.9137841126368844,-5355.25,10117,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3794.31]
[null,"I12 - Income - Contributions",-26062,-15587.2,-1916.05,-17503.25,67.160041439643919,-8558.75,10117,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",581.41]
[null,"I13 - Donations/Private Funds",-2712,-2317.89,-27.77,-2345.66,86.491887905604727,-366.34,10117,171811,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",494.15]
[null,"I18 - Addit Grants for Schools",-14442,-10831.87,0,-10831.87,75.002561972026029,-3610.13,10117,171811,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",676.91]
[null,null,null,null,null,null,null,null,10117,171811,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5889.76]
[null,"CFR Revenue Income (Excl Bal)",-1175296,-1121625.83,-6787.91,-1128413.74,96.011025307667168,-46882.26,10117,171811,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2922.21]
[null,null,null,null,null,null,null,null,10117,171811,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",880]
[null,"E01 - Teaching Staff",596974,499977.44,44834.01,544811.44999999995,91.262173897020645,52162.55,10117,171811,"E11",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1170.75]
[null,"E03 - Education Support Staff",174958,145883.74,14829.93,160713.67000000001,91.858428880074086,14244.33,10117,171811,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",27.3]
[null,"E04 - Premises Staff",46347,38461.079999999994,3876.79,42337.87,91.349752950568543,4009.1300000000047,10117,171811,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",482.5]
[null,"E05 - Admin & Clerical",30278,25799.3,2579.9299999999998,28379.23,93.728879054098684,1898.77,10117,171811,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",422.4]
[null,"E07 - Other Staff",2938,2449.1,244.91,2694.01,91.695371000680737,243.99,10117,171811,"E13",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",172.75]
[null,"E08 - Indirect Employee Exp",5281,3735.36,0,3735.36,70.732058322287443,1545.64,10117,171811,"E23",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",2519.1799999999998]
[null,"E09 - Staff Training/Develpmnt",9300,8048.2800000000016,880,8928.2800000000007,96.003010752688184,371.71999999999883,10117,171811,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2251.44]
[null,"E10 - Supply Teacher Insurance",8080,8080.01,0,8080.01,100.00012376237625,-0.01,10117,171811,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",344.12]
[null,"E11 - Staff Related Insurance",1015,0,1170.75,1170.75,115.34482758620689,-155.75,10117,171811,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",3074.62]
[null,null,null,null,null,null,null,null,10117,171811,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1261.05]
[null,"CFR Employee Expenditure ",875171,732434.31,68416.320000000007,800850.63,91.507903026951311,74320.37,10117,171811,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",3570.77]
[null,"E12 - Bldg Maint/Improvement",25662,663.14,27.3,690.44,2.6905151586002649,24971.56,10117,171811,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",611.79999999999995]
[null,"E13 - Grounds Maint/Improvemnt",2831,1631.03,172.75,1803.78,63.715294948781349,1027.22,10117,171811,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2240.19]
[null,"E14 - Cleaning & Caretaking",1749,742.43,422.4,1164.83,66.599771297884502,584.16999999999996,10117,171811,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1803.2]
[null,"E15 - Water & Sewerage",1774,1189.72,0,1189.72,67.064261555806084,584.28,10117,171811,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3040.89]
[null,"E16 - Energy",10149,4797.09,482.5,5279.59,52.020790225637995,4869.41,10117,171811,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1916.05]
[null,"E17 - Rates",3306,3305.94,0,3305.94,99.998185117967338,0.06,10117,171811,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-27.77]
[null,"E18 - Other Occupation Costs",4140,3307.57,0,3307.57,79.892995169082127,832.43,"10117 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":78606.530000000013}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":78606.530000000013}]
[null,"CFR Premises Expenditure ",49611,15636.92,1104.95,16741.87,33.746286105903934,32869.129999999997]
[null,"E19 - Learning Resources",54692,39325.629999999997,2251.44,41577.07,76.020386893878452,13114.93]
[null,"E20 - ICT Learning Resources",19297,10836.28,3570.77,14407.05,74.659532569829523,4889.95]
[null,"E22 - Administrative Supplies",9371,6354.46,344.12,6698.58,71.482018994771096,2672.42]
[null,"E23 - Other Insurance Premiums",6806,3926.49,2519.1799999999998,6445.67,94.705700852189239,360.33]
[null,"E24 - Special Facilities",18462,11140.27,3074.62,14214.89,76.99539594843462,4247.1099999999997]
[null,"E25 - Catering Supplies",45903,20685.82,0,20685.82,45.064200596910879,25217.18]
[]
[null,"CFR Supplies & Services ",154531,92268.95,11760.13,104029.08,67.319230445671096,50501.919999999998]
[null,"E26 - Agency Supply Teachers",36450,15185.32,1261.05,16446.37,45.120356652949248,20003.63]
[null,"E27 - Prof Services-Curriculum",35236,27901.77,2240.19,30141.96,85.543080939947799,5094.04]
[null,"E28 - Prof Services-Other",30836,24549.58,611.79999999999995,25161.38,81.597418601634459,5674.62]
[]
[null,"CFR Agency & Contr Serv ",102522,67636.67,4113.04,71749.710000000006,69.984695967694734,30772.29]
[null,"Contingency",54173,0,0,0,0,54173]
[]
[null,"CFR Holding ",54173,0,0,0,0,54173]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1236008,907976.85,85394.44,993371.29,80.369325279448034,242636.71]
[null,"Revenue Balance C/forward",60712,-213648.98,78606.53,-135042.45000000001,-222.43123270523122,195754.45]
[]
[null,"TOTAL",60712,-213648.98,78606.53,-135042.45000000001,-222.43123270523122,195754.45]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Chal","index":76,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Chalgrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126744,null,null,null,null,null,10118,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3691.74]
[null,"I01 - Funds Delegated by LA",-1178011,-1178011,0,-1178011,100,0,10118,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1957.8]
[null,"I03 - SEN Funding",-52574,-52573,0,-52573,99.998097919123524,-1,10118,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",44755.24]
[null,"I05 - Pupil Premium Grant",-93960,-70320,0,-70320,74.840357598978287,-23640,10118,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1155]
[null,"I06 - Other Government Grants",-1320,-1320,0,-1320,100,0,10118,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",15439.9]
[null,"I07 - Other Grants & Payments",-3684,0,0,0,0,-3684,10118,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",831.51]
[null,"I08 - Income -Facilities & Svs",-23745,-25836.21,-2161.9499999999998,-27998.16,117.91181301326597,4253.16,10118,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",319.99]
[null,"I09 - Income from Catering",-26000,-14193.24,-880.1,-15073.34,57.974384615384615,-10926.66,10118,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",176.34]
[null,"I10 - Supply Teacher Insurance",-3150,-3150,0,-3150,100,0,10118,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4845.3500000000004]
[null,"I11 - Other Insurance Claims",-6915,-6915.1999999999989,-3078.68,-9993.8799999999992,144.52465654374546,3078.8799999999987,10118,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1029.29]
[null,"I12 - Income - Contributions",-16915,-21738.6,-1340,-23078.6,136.43866390777418,6163.6,10118,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",214.53]
[null,"I13 - Donations/Private Funds",-11798,-11779.79,-236.6,-12016.39,101.85107645363621,218.39,10118,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",952.47]
[null,"I18 - Addit Grants for Schools",-61103,-45826.62,0,-45826.62,74.998968954061169,-15276.38,10118,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",505.11]
[null,null,null,null,null,null,null,null,10118,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6632.04]
[null,"CFR Revenue Income (Excl Bal)",-1479175,-1431663.66,-7697.33,-1439360.99,97.308363783866014,-39814.01,10118,171811,"E02",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",190.34]
[null,null,null,null,null,null,null,null,10118,171811,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",4310.3500000000004]
[null,"E01 - Teaching Staff",671906,557712.21,56232.63,613944.84,91.373620714802385,57961.160000000011,10118,171811,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",336.02]
[null,"E02 - Supply Teaching Staff",8455,4632.0999999999995,1345.34,5977.44,70.697102306327622,2477.5600000000004,10118,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",15]
[null,"E03 - Education Support Staff",278375,238976.88,20779.54,259756.42,93.311691064211956,18618.580000000002,10118,171811,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-1881.47]
[null,"E04 - Premises Staff",28798,23686.46,2639.25,26325.71,91.415063546079594,2472.29,10118,171811,"E11",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1349.25]
[null,"E05 - Admin & Clerical",59579,49642.27,4964.2,54606.47,91.653888114939832,4972.53,10118,171811,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",75.2]
[null,"E07 - Other Staff",14374,12626.36,1046.04,13672.4,95.118964797551129,701.6,10118,171811,"E15",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",519.15]
[null,"E08 - Indirect Employee Exp",4770,4042.45,-1866.47,2175.98,45.61802935010482,2594.02,10118,171811,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2131.4499999999998]
[null,"E09 - Staff Training/Develpmnt",4602,4423.2700000000004,336.02,4759.29,103.41786179921773,-157.29,10118,171811,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1220]
[null,"E10 - Supply Teacher Insurance",10387,10386.4,0,10386.4,99.994223548666596,0.6,10118,171811,"E13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",370]
[null,"E11 - Staff Related Insurance",1200,0,1349.25,1349.25,112.4375,-149.25,10118,171811,"E23",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5356.02]
[null,null,null,null,null,null,null,null,10118,171811,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2209.02]
[null,"CFR Employee Expenditure ",1082446,906128.4,86825.8,992954.2,91.732446699419654,89491.8,10118,171811,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",67.739999999999995]
[null,"E12 - Bldg Maint/Improvement",15891,11571.27,75.2,11646.47,73.289723742999186,4244.53,10118,171811,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",710.5]
[null,"E13 - Grounds Maint/Improvemnt",8272,6357.75,370,6727.75,81.331600580270788,1544.25,10118,171811,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",1295]
[null,"E14 - Cleaning & Caretaking",25250,18433.05,2131.4499999999998,20564.5,81.443564356435644,4685.5,10118,171811,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1486.87]
[null,"E15 - Water & Sewerage",2700,1386.48,519.15,1905.63,70.578888888888883,794.37,10118,171811,"E28",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",225]
[null,"E16 - Energy",15900,6212.86,0,6212.86,39.074591194968555,9687.14,10118,171811,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",5638.35]
[null,"E17 - Rates",17090,17090,0,17090,100,0,10118,171811,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2161.9499999999998]
[null,"E18 - Other Occupation Costs",9390,8960.31,1220,10180.31,108.41650692225772,-790.31,10118,171811,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-880.1]
[null,null,null,null,null,null,null,null,10118,171811,"I11",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-3078.68]
[null,"CFR Premises Expenditure ",94493,70011.72,4315.8,74327.520000000004,78.659286931307079,20165.48,10118,171811,"I12",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1340]
[null,"E19 - Learning Resources",81728,63770.5,2209.02,65979.520000000004,80.730618637431476,15748.48,10118,171811,"I13",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-236.6]
[null,"E20 - ICT Learning Resources",21039,15374.75,1486.87,16861.62,80.144588621132186,4177.38,"10118 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":100432.76999999999}]
[null,"E22 - Administrative Supplies",7427,6679.56,67.739999999999995,6747.3,90.848256361922708,679.7,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":100432.76999999999}]
[null,"E23 - Other Insurance Premiums",5200,0,5356.02,5356.02,103.0003846153846,-156.02000000000001]
[null,"E24 - Special Facilities",15200,11598.81,710.5,12309.31,80.982302631578946,2890.69]
[null,"E25 - Catering Supplies",79886,39749.01,0,39749.01,49.757166462208644,40136.99]
[]
[null,"CFR Supplies & Services ",210480,137172.63,9830.15,147002.78,69.841685670847582,63477.22]
[null,"E26 - Agency Supply Teachers",35745,28953.46,1295,30248.46,84.622912295425934,5496.54]
[null,"E27 - Prof Services-Curriculum",89364,58310.06,5638.35,63948.41,71.559475851573339,25415.59]
[null,"E28 - Prof Services-Other",21443,17723.95,225,17948.95,83.705405027281628,3494.05]
[]
[null,"CFR Agency & Contr Serv ",146552,104987.47,7158.35,112145.82,76.522886074567396,34406.18]
[null,"Contingency",71948,0,0,0,0,71948]
[]
[null,"CFR Holding ",71948,0,0,0,0,71948]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1605919,1218300.22,108130.1,1326430.32,82.596340164105399,279488.68]
[null,"Revenue Balance C/forward",126744,-213363.44,100432.77,-112930.67,-89.101393359843456,239674.67]
[null,"Capital Balance B/forward",-2]
[null,"CI01 - Capital Income",-6959,-5219.07,0,-5219.07,74.997413421468607,-1739.93]
[]
[null,"CFR Capital Income (Excl Bal)",-6959,-5219.07,0,-5219.07,74.997413421468607,-1739.93]
[]
[null,"Capital - Future Yrs",-6451,0,0,0,0,-6451]
[null,"CE02 - New Constr/Conversion",13408,0,0,0,0,13408]
[]
[null,"CFR Capital Expenditure ",6957,0,0,0,0,6957]
[]
[null,"Capital Balance C/forward",-2,-5219.07,0,-5219.07,260953.5,5217.07]
[]
[null,"TOTAL",126742,-218582.51,100432.77,-118149.74,-93.220668760158446,244891.74]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",18396,null,null,null,null,null,10119,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5398.54]
[null,"I01 - Funds Delegated by LA",-1408815,-1356909,-27447,-1384356,98.263860052597394,-24459,10119,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-60939,-40046,-6370,-46416,76.167971249938461,-14523,10119,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",37766.129999999997]
[null,"I05 - Pupil Premium Grant",-106620,-80565,0,-80565,75.562746201463128,-26055,10119,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",30677.99]
[null,"I06 - Other Government Grants",-2100,-1000,-1100,-2100,100,0,10119,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",899.93]
[null,"I07 - Other Grants & Payments",-28162,0,0,0,0,-28162,10119,171811,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",463.47]
[null,"I08 - Income -Facilities & Svs",-25244,-20103.740000000002,-1260.5899999999999,-21364.33,84.631318333069245,-3879.67,10119,171811,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",135.19999999999999]
[null,"I09 - Income from Catering",-5420,-4399.78,-487.66,-4887.4399999999996,90.174169741697412,-532.56000000000063,10119,171811,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4150.3999999999996]
[null,"I10 - Supply Teacher Insurance",-8304,0,-5250,-5250,63.22254335260115,-3054,10119,171811,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2544.41]
[null,"I11 - Other Insurance Claims",-1600,0,-223.2,-223.2,13.95,-1376.8,10119,171811,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",144.13999999999999]
[null,"I12 - Income - Contributions",-10586,-10405.85,-559,-10964.85,103.57878329869639,378.85,10119,171811,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1063.6600000000001]
[null,"I13 - Donations/Private Funds",-7220,-6920.11,-21,-6941.11,96.137257617728537,-278.89,10119,171811,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",428.22]
[null,"I18 - Addit Grants for Schools",-109987,-82489.58,0,-82489.58,74.999390837098929,-27497.42,10119,171811,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6473.11]
[null,null,null,null,null,null,null,null,10119,171811,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",7914.91]
[null,"CFR Revenue Income (Excl Bal)",-1774997,-1602839.06,-42718.45,-1645557.51,92.707622041051323,-129439.49,10119,171811,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",150]
[null,null,null,null,null,null,null,null,10119,171811,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",189.59]
[null,"E01 - Teaching Staff",593376,494529.65,48389.64,542919.29,91.496671587661112,50456.71,10119,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-29864.07]
[null,"E03 - Education Support Staff",497744,415752.61,41137.31,456889.92,91.792150181619448,40854.080000000002,10119,171811,"E11",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",1674.75]
[null,"E04 - Premises Staff",29122,24521.05,2223.17,26744.22,91.835107478881952,2377.7800000000002,10119,171811,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3314.85]
[null,"E05 - Admin & Clerical",89461,75414.25,6925.67,82339.92,92.040017437766181,7121.08,10119,171811,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2320.23]
[null,"E07 - Other Staff",14736,13423.72,1044.07,14467.79,98.179899565689468,268.20999999999998,10119,171811,"E15",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",1177.73]
[null,"E08 - Indirect Employee Exp",2510,1681.54,-29674.48,-27992.94,-1115.2565737051791,30502.94,10119,171811,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3132.91]
[null,"E09 - Staff Training/Develpmnt",3835,3336.64,150,3486.64,90.916297262059956,348.36,10119,171811,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",191.61]
[null,"E10 - Supply Teacher Insurance",7359,7358.6,0,7358.6,99.994564478869421,0.4,10119,171811,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",318.14999999999998]
[null,"E11 - Staff Related Insurance",8416,6915.59,1674.75,8590.34,102.07153041825094,-174.34,10119,171811,"E23",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",5604.69]
[null,null,null,null,null,null,null,null,10119,171811,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",9158.6299999999992]
[null,"CFR Employee Expenditure ",1246559,1042933.65,71870.13,1114803.78,89.430486643632591,131755.22,10119,171811,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2486.1799999999998]
[null,"E12 - Bldg Maint/Improvement",18397,7497.67,3314.85,10812.52,58.773278251888897,7584.48,10119,171811,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",292.33]
[null,"E13 - Grounds Maint/Improvemnt",9066,3543.9900000000007,318.14999999999998,3862.1400000000008,42.600264725347458,5203.8599999999997,10119,171811,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",9465.25]
[null,"E14 - Cleaning & Caretaking",38602,30193.210000000006,3132.91,33326.120000000003,86.3326252525776,5275.8799999999956,10119,171811,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1080]
[null,"E15 - Water & Sewerage",4200,3316.94,1177.73,4494.67,107.01595238095238,-294.67,10119,171811,"I01",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-27447]
[null,"E16 - Energy",23876,14470.66,2320.23,16790.89,70.325389512481166,7085.11,10119,171811,"I03",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-6370]
[null,"E17 - Rates",23703,23702.84,0,23702.84,99.999324979960349,0.16,10119,171811,"E28",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",4537.5]
[null,"E18 - Other Occupation Costs",4418,2623.59,191.61,2815.2,63.721140787686736,1602.8,10119,171811,"E27",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",13266.27]
[null,null,null,null,null,null,null,null,10119,171811,"I06",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1100]
[null,"CFR Premises Expenditure ",122262,85348.9,10455.48,95804.38,78.359899232795158,26457.619999999995,10119,171811,"I08",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1260.5899999999999]
[null,"E19 - Learning Resources",34724,24341.58,2486.1799999999998,26827.759999999998,77.25999308835388,7896.24,10119,171811,"I09",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-487.66]
[null,"E20 - ICT Learning Resources",9716,8270.2900000000009,1080,9350.2900000000009,96.236002470152343,365.70999999999884,10119,171811,"I10",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-5250]
[null,"E22 - Administrative Supplies",10670,8356.9600000000009,292.33,8649.2900000000009,81.061761949390814,2020.7099999999989,10119,171811,"I11",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-223.2]
[null,"E23 - Other Insurance Premiums",5500,0,5604.69,5604.69,101.90345454545455,-104.69,10119,171811,"I12",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-559]
[null,"E24 - Special Facilities",4500,3974.67,0,3974.67,88.325999999999979,525.33000000000004,10119,171811,"I13",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-21]
[null,"E25 - Catering Supplies",80499,59811.46,9158.6299999999992,68970.09,85.678194760183359,11528.91,"10119 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":85498.010000000009}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":85498.010000000009}]
[null,"CFR Supplies & Services ",145609,104754.96,18621.830000000002,123376.79,84.731568790390725,22232.21]
[null,"E26 - Agency Supply Teachers",91905,65570.5,9465.25,75035.75,81.644905065012779,16869.25]
[null,"E27 - Prof Services-Curriculum",106070,66779.13,13266.27,80045.399999999994,75.464693127180169,26024.6]
[null,"E28 - Prof Services-Other",19368,13198.05,4537.5,17735.55,91.571406443618343,1632.45]
[]
[null,"CFR Agency & Contr Serv ",217343,145547.68,27269.02,172816.7,79.51334986634032,44526.3]
[null,"Contingency",61620,0,0,0,0,61620]
[]
[null,"CFR Holding ",61620,0,0,0,0,61620]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1793393,1378585.19,128216.46,1506801.65,84.019601392444386,286591.34999999998]
[null,"Revenue Balance C/forward",18396,-224253.87,85498.01,-138755.85999999999,-754.27190693629052,157151.85999999999]
[null,"Capital Balance B/forward",7691]
[null,"CI01 - Capital Income",-7400,-5549.81,0,-5549.81,74.997432432432433,-1850.19]
[]
[null,"CFR Capital Income (Excl Bal)",-7400,-5549.81,0,-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,-5549.81,0,-5549.81,-72.159797165518142,13240.81]
[]
[null,"TOTAL",26087,-229803.68,85498.01,-144305.67000000001,-553.17081304864496,170392.67]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"HasmoP","index":78,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hasmonean Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1986,null,null,null,null,null,10121,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5593]
[null,"I01 - Funds Delegated by LA",-962123,-960983.92,0,-960983.92,99.881607653075548,-1139.08,10121,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1861.43]
[null,"I03 - SEN Funding",-48188,-48188,0,-48188,100,0,10121,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",40179.31]
[null,"I05 - Pupil Premium Grant",-30200,-22650,0,-22650,75,-7550,10121,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",13299.23]
[null,"I06 - Other Government Grants",-46790,-31923.25,0,-31923.25,68.226650993802096,-14866.75,10121,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1355.45]
[null,"I08 - Income -Facilities & Svs",-4605,-5959.5,0,-5959.5,129.41368078175896,1354.5,10121,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",30.82]
[null,"I09 - Income from Catering",-18889,-14917.72,0,-14917.72,78.97570014294034,-3971.28,10121,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",576.42999999999995]
[null,"I10 - Supply Teacher Insurance",-8304,-7560,0,-7560,91.040462427745666,-744,10121,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",163.04]
[null,"I12 - Income - Contributions",-9000,-907.75,0,-907.75,10.08611111111111,-8092.25,10121,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3928.2]
[null,"I13 - Donations/Private Funds",-76807,-45000,0,-45000,58.588409910555029,-31807,10121,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",807.15]
[null,"I18 - Addit Grants for Schools",-43095,-36494.76,0,-36494.76,84.684441350504699,-6600.24,10121,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",51.7]
[null,null,null,null,null,null,null,null,10121,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1442.99]
[null,"CFR Revenue Income (Excl Bal)",-1248001,-1174584.8999999999,0,-1174584.8999999999,94.117304393185591,-73416.100000000006,10121,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",480.25]
[null,null,null,null,null,null,null,null,10121,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",6150.73]
[null,"E01 - Teaching Staff",623730,501516.3,50258.239999999998,551774.54,88.463684607121664,71955.460000000006,10121,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3038.03]
[null,"E02 - Supply Teaching Staff",2000,4451.78,0,4451.78,222.58900000000003,-2451.7800000000002,"10121 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":78957.759999999995}]
[null,"E03 - Education Support Staff",212381,174494.81,17144.41,191639.22,90.233693221145018,20741.780000000024,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":78957.759999999995}]
[null,"E04 - Premises Staff",29980,25047.200000000001,2504.7199999999998,27551.919999999998,91.901000667111404,2428.08]
[null,"E05 - Admin & Clerical",91441,76024.69,7612.42,83637.11,91.46565544996227,7803.89]
[null,"E07 - Other Staff",19235,15027,1437.97,16464.97,85.599012217312193,2770.03]
[null,"E08 - Indirect Employee Exp",3060,1828.6,0,1828.6,59.75816993464052,1231.4000000000001]
[null,"E09 - Staff Training/Develpmnt",795,999,0,999,125.66037735849055,-204]
[null,"E10 - Supply Teacher Insurance",9447,8453.39,0,8453.39,89.482269503546092,993.61]
[null,"E11 - Staff Related Insurance",1134,0,0,0,0,1134]
[]
[null,"CFR Employee Expenditure ",993203,807842.77,78957.759999999995,886800.53,89.286936306072391,106402.47000000002]
[null,"E12 - Bldg Maint/Improvement",10106,7271.34,0,7271.34,71.950722343162482,2834.66]
[null,"E13 - Grounds Maint/Improvemnt",1500,500,0,500,33.333333333333343,1000]
[null,"E14 - Cleaning & Caretaking",23400,18632.09,0,18632.09,79.624316239316244,4767.91]
[null,"E15 - Water & Sewerage",2646,1864.94,0,1864.94,70.481481481481481,781.06]
[null,"E16 - Energy",11500,5443.01,0,5443.01,47.330521739130432,6056.99]
[null,"E17 - Rates",15569,15568.8,0,15568.8,99.998715395979175,0.2]
[null,"E18 - Other Occupation Costs",54434,41135.11,0,41135.11,75.568780541573275,13298.89]
[]
[null,"CFR Premises Expenditure ",119155,90415.29,0,90415.29,75.880399479669336,28739.71]
[null,"E19 - Learning Resources",26810,11379.25,0,11379.25,42.444050727340546,15430.75]
[null,"E20 - ICT Learning Resources",10629,7781.0499999999993,0,7781.0499999999993,73.20585191457333,2847.9500000000012]
[null,"E22 - Administrative Supplies",7475,5910.08,0,5910.08,79.064615384615365,1564.92]
[null,"E23 - Other Insurance Premiums",6134,0,0,0,0,6134]
[null,"E24 - Special Facilities",740,475,0,475,64.189189189189193,265]
[null,"E25 - Catering Supplies",55377,17361.25,0,17361.25,31.351012153059933,38015.75]
[]
[null,"CFR Supplies & Services ",107165,42906.63,0,42906.63,40.037913497877099,64258.37]
[null,"E26 - Agency Supply Teachers",12770,11373.89,0,11373.89,89.0672670321065,1396.11]
[null,"E27 - Prof Services-Curriculum",9655,8708.91,0,8708.91,90.201035732780923,946.09]
[null,"E28 - Prof Services-Other",14409,12728.49,0,12728.49,88.337080991047259,1680.51]
[]
[null,"CFR Agency & Contr Serv ",36834,32811.29,0,32811.29,89.078813053157404,4022.71]
[null,"Contingency",-10342,0,0,0,0,-10342]
[]
[null,"CFR Holding ",-10342,0,0,0,0,-10342]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1246015,973975.98,78957.759999999995,1052933.74,84.504098265269675,193081.26]
[null,"Revenue Balance C/forward",-1986,-200608.92,78957.759999999995,-121651.16,6125.4360523665664,119665.16]
[]
[null,"TOTAL",-1986,-200608.92,78957.759999999995,-121651.16,6125.4360523665664,119665.16]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Woodcrft","index":79,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodcroft Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",97409,null,null,null,null,null,10123,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3692.72]
[null,"I01 - Funds Delegated by LA",-2201226,-2201225.61,0,-2201225.61,99.999982282600698,-0.39,10123,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",863.75]
[null,"I03 - SEN Funding",-54810,-51350,0,-51350,93.687283342455757,-3460,10123,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",76641.240000000005]
[null,"I05 - Pupil Premium Grant",-291480,-218735,0,-218735,75.042884588994099,-72745,10123,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",607.99]
[null,"I06 - Other Government Grants",-2924,0,-1000,-1000,34.19972640218878,-1924,10123,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",42547.519999999997]
[null,"I07 - Other Grants & Payments",-9580,0,0,0,0,-9580,10123,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",4478.18]
[null,"I08 - Income -Facilities & Svs",-25597,-18279.849999999999,-1256.95,-19536.8,76.324569285463156,-6060.2,10123,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",124.65]
[null,"I09 - Income from Catering",-26500,-16802.109999999997,-1456.9,-18259.009999999998,68.901924528301876,-8240.9900000000034,10123,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",327.94]
[null,"I10 - Supply Teacher Insurance",-3410,0,0,0,0,-3410,10123,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",25.36]
[null,"I11 - Other Insurance Claims",-5939,0,0,0,0,-5939,10123,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8324.2800000000007]
[null,"I12 - Income - Contributions",-15001,-19631.14,-1100,-20731.14,138.19838677421504,5730.14,10123,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",2840.13]
[null,"I13 - Donations/Private Funds",-5783,-1471.05,0,-1471.05,25.43748919246066,-4311.95,10123,171811,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",778.1]
[null,"I18 - Addit Grants for Schools",-48586,-36383.360000000001,0,-36383.360000000001,74.884452311365408,-12202.64,10123,171811,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",952.72]
[null,null,null,null,null,null,null,null,10123,171811,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",222.85]
[null,"CFR Revenue Income (Excl Bal)",-2690836,-2563878.12,-4813.8500000000004,-2568691.9700000002,95.460740453896108,-122144.03,10123,171811,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",12031.09]
[null,null,null,null,null,null,null,null,10123,171811,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8725.9]
[null,"E01 - Teaching Staff",1158940,964364.32,96996.610000000015,1061360.93,91.580317358965971,97579.07,10123,171811,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",283.01]
[null,"E02 - Supply Teaching Staff",8531,4129.78,607.99,4737.7700000000004,55.535927792755828,3793.23,10123,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",330.03]
[null,"E03 - Education Support Staff",682936,577985.31000000006,54113.55,632098.86,92.556090175360495,50837.14,10123,171811,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-7916.12]
[null,"E04 - Premises Staff",13849,11283.13,1111.96,12395.09,89.501696873420457,1453.9099999999996,10123,171811,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",7.74]
[null,"E05 - Admin & Clerical",59599,50200.85,4973.38,55174.23,92.575764694038497,4424.7700000000004,10123,171811,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",775]
[null,"E07 - Other Staff",76743,59824.86,5380.93,65205.79,84.966433420637713,11537.21,10123,171811,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",9001.0499999999993]
[null,"E08 - Indirect Employee Exp",7248,4558.41,-7586.09,-3027.68,-41.772626931567331,10275.68,10123,171811,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3571.53]
[null,"E09 - Staff Training/Develpmnt",4581,4547.6899999999996,283.01,4830.7,105.45077493996943,-249.7,10123,171811,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",451.13]
[null,"E10 - Supply Teacher Insurance",23569,23432.13,0,23432.13,99.419279562136708,136.87,10123,171811,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",4888.91]
[null,"E11 - Staff Related Insurance",2040,0,0,0,0,2040,10123,171811,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",979]
[null,null,null,null,null,null,null,null,10123,171811,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",642.97]
[null,"CFR Employee Expenditure ",2038036,1700326.48,155881.34000000003,1856207.82,91.078264564512125,181828.18,10123,171811,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6991.87]
[null,"E12 - Bldg Maint/Improvement",45650,31124.7,7.74,31132.44,68.198116100766697,14517.56,10123,171811,"I06",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-1000]
[null,"E13 - Grounds Maint/Improvemnt",5040,1978.9,0,1978.9,39.263888888888886,3061.1,10123,171811,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-1256.95]
[null,"E14 - Cleaning & Caretaking",78310,60355.45,775,61130.45,78.062124888264592,17179.55,10123,171811,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1456.9]
[null,"E15 - Water & Sewerage",5508,3485.0600000000004,0,3485.0600000000004,63.272694262890354,2022.9399999999991,10123,171811,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1100]
[null,"E16 - Energy",32350,-590.84,0,-590.84,-1.8263987635239565,32940.839999999997,"10123 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":178376.69}]
[null,"E17 - Rates",28388,28388.81,0,28388.81,100.00285331830351,-0.81,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":178376.69}]
[null,"E18 - Other Occupation Costs",8577,7121.7,0,7121.7,83.032528856243445,1455.3]
[]
[null,"CFR Premises Expenditure ",203823,131863.78,782.74,132646.51999999999,65.079269758565033,71176.479999999996]
[null,"E19 - Learning Resources",75966,66811.850000000006,3571.53,70383.38,92.651159729352599,5582.62]
[null,"E20 - ICT Learning Resources",26230,20601.25,642.97,21244.22,80.992070148684718,4985.78]
[null,"E22 - Administrative Supplies",18157,12536.45,451.13,12987.58,71.529327532081297,5169.42]
[null,"E23 - Other Insurance Premiums",11268,0,0,0,0,11268]
[null,"E24 - Special Facilities",23249,16908.8,4888.91,21797.71,93.757623983827258,1451.29]
[null,"E25 - Catering Supplies",115260,55221.279999999999,9001.0499999999993,64222.33,55.719529758806175,51037.67]
[]
[null,"CFR Supplies & Services ",270130,172079.63,18555.59,190635.22,70.571658090548993,79494.78]
[null,"E26 - Agency Supply Teachers",51583,34536.199999999997,979,35515.199999999997,68.850590310761291,16067.800000000007]
[null,"E27 - Prof Services-Curriculum",102468,76121.710000000006,6991.87,83113.58,81.111742202443679,19354.419999999998]
[null,"E28 - Prof Services-Other",56711,54503.06,0,54503.06,96.106681243497732,2207.94]
[]
[null,"CFR Agency & Contr Serv ",210762,165160.97,7970.87,173131.84,82.145661931467728,37630.160000000011]
[null,"Contingency",64487,0,0,0,0,64487]
[null,"E30 - Direct Revenue Financing",1007,1007,0,1007,100,0]
[]
[null,"CFR Holding ",65494,1007,0,1007,1.5375454240083062,64487]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2788245,2170437.86,183190.54,2353628.4,84.4125390702754,434616.6]
[null,"Revenue Balance C/forward",97409,-393440.26,178376.69,-215063.57,-220.78408565943599,312472.57]
[null,"Capital Balance B/forward",2919]
[null,"CI01 - Capital Income",-9234,-7019.63,0,-7019.63,76.01938488195799,-2214.37]
[null,"CI04 - Direct Rev Financing",-1007,-1007,0,-1007,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-10241,-8026.63,0,-8026.63,78.377404550336863,-2214.37]
[]
[null,"CE02 - New Constr/Conversion",13160,13160,0,13160,100,0]
[]
[null,"CFR Capital Expenditure ",13160,13160,0,13160,100,0]
[]
[null,"Capital Balance C/forward",2919,5133.37,0,5133.37,175.86056868790681,-2214.37]
[]
[null,"TOTAL",100328,-388306.89,178376.69,-209930.2,-209.24388007335935,310258.2]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Wessex Gardens "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",192232,null,null,null,null,null,10124,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",14033.38]
[null,"I01 - Funds Delegated by LA",-2090590,-1615167,-177698,-1792865,85.758804930665505,-297725,10124,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",2964.69]
[null,"I03 - SEN Funding",-57463,-40244,-6243,-46487,80.899013278109393,-10976,10124,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",82584.399999999994]
[null,"I05 - Pupil Premium Grant",-194040,-145530,0,-145530,75,-48510,10124,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",34907.160000000003]
[null,"I06 - Other Government Grants",-16877,0,-4716,-4716,27.943354861646029,-12161,10124,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",5728.11]
[null,"I07 - Other Grants & Payments",-3900,-3900,0,-3900,100,0,10124,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",890]
[null,"I08 - Income -Facilities & Svs",-100910,-68863.56,-14361.1,-83224.66,82.47414527797045,-17685.34,10124,171811,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",1068.28]
[null,"I09 - Income from Catering",-39000,-28725.65,-3975.6,-32701.25,83.849358974358978,-6298.75,10124,171811,"E11",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",2362.5]
[null,"I10 - Supply Teacher Insurance",-18000,-17319.400000000001,0,-17319.400000000001,96.218888888888898,-680.59999999999764,10124,171811,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1177.5899999999999]
[null,"I11 - Other Insurance Claims",-8000,-8092.4,0,-8092.4,101.155,92.4,10124,171811,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",2276.15]
[null,"I12 - Income - Contributions",-16300,-13828.35,-1029.5999999999999,-14857.95,91.153067484662571,-1442.05,10124,171811,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2733.28]
[null,"I13 - Donations/Private Funds",-9500,-3607.94,-200,-3807.94,40.083578947368423,-5692.06,10124,171811,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1807.7]
[null,"I18 - Addit Grants for Schools",-72172,-54129.19,0,-54129.19,75.000263259990021,-18042.810000000001,10124,171811,"E13",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",390]
[null,null,null,null,null,null,null,null,10124,171811,"E23",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",9138.8799999999992]
[null,"CFR Revenue Income (Excl Bal)",-2626752,-1999407.49,-208223.3,-2207630.79,84.044127119728088,-419121.21,10124,171811,"E25",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",7998.55]
[null,null,null,null,null,null,null,null,10124,171811,"E19",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",8175.07]
[null,"E01 - Teaching Staff",1057273,804213.92,82584.399999999994,886798.32,83.876001751676228,170474.68,10124,171811,"E22",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",3223.61]
[null,"E02 - Supply Teaching Staff",18500,12154.4,0,12154.4,65.699459459459462,6345.6,10124,171811,"E24",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",3706.87]
[null,"E03 - Education Support Staff",438792,331804.40999999997,34907.160000000003,366711.57,83.572984466444225,72080.429999999993,10124,171811,"E26",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",7135]
[null,"E04 - Premises Staff",47576,32416.55,2964.69,35381.24,74.367832520598625,12194.76,10124,171811,"E20",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1686.16]
[null,"E05 - Admin & Clerical",173726,131156.97,14033.38,145190.35,83.574335447774061,28535.65,10124,171811,"I01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-177698]
[null,"E07 - Other Staff",61354,44380.31,5728.11,50108.42,81.670991296410989,11245.58,10124,171811,"I03",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-6243]
[null,"E08 - Indirect Employee Exp",13120,15463.44,1068.28,16531.72,126.00396341463413,-3411.72,10124,171811,"E28",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3416.61]
[null,"E09 - Staff Training/Develpmnt",7557,7774.81,890,8664.81,114.65938864628821,-1107.81,10124,171811,"E27",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",28069.74]
[null,"E10 - Supply Teacher Insurance",15684,15680.6,0,15680.6,99.978321856669211,3.4,10124,171811,"I06",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-4716]
[null,"E11 - Staff Related Insurance",4810,2929.37,2362.5,5291.87,110.01808731808732,-481.87,10124,171811,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-14361.1]
[null,null,null,null,null,null,null,null,10124,171811,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-3975.6]
[null,"CFR Employee Expenditure ",1838392,1397974.78,144538.51999999999,1542513.3,83.905570737905734,295878.7,10124,171811,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1029.5999999999999]
[null,"E12 - Bldg Maint/Improvement",35488,24821.8,1177.5899999999999,25999.39,73.262483092876465,9488.61,10124,171811,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-200]
[null,"E13 - Grounds Maint/Improvemnt",7180,4310,390,4700,65.459610027855149,2480,"10124 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":17250.429999999986}]
[null,"E14 - Cleaning & Caretaking",34290,25220.81,2733.28,27954.09,81.522572178477688,6335.91,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":17250.429999999986}]
[null,"E15 - Water & Sewerage",9000,6831.85,0,6831.85,75.909444444444446,2168.15]
[null,"E16 - Energy",33000,7562.99,2276.15,9839.14,29.815575757575758,23160.86]
[null,"E17 - Rates",29938,29937.5,0,29937.5,99.998329881755623,0.5]
[null,"E18 - Other Occupation Costs",14840,9761.1299999999992,1807.7,11568.83,77.957075471698118,3271.17]
[]
[null,"CFR Premises Expenditure ",163736,108446.08,8384.7199999999993,116830.8,71.353153857429035,46905.2]
[null,"E19 - Learning Resources",87790,65427.420000000013,8175.07,73602.490000000005,83.839264153092614,14187.509999999991]
[null,"E20 - ICT Learning Resources",29142,17389.939999999999,1686.16,19076.099999999999,65.459131150916193,10065.900000000003]
[null,"E22 - Administrative Supplies",31417,18047.36,3223.61,21270.97,67.705286946557592,10146.030000000001]
[null,"E23 - Other Insurance Premiums",9080,0,9138.8799999999992,9138.8799999999992,100.64845814977971,-58.879999999998837]
[null,"E24 - Special Facilities",16560,9575.36,3706.87,13282.23,80.206702898550731,3277.77]
[null,"E25 - Catering Supplies",113701,54588.49,7998.55,62587.040000000001,55.045285441640793,51113.96]
[]
[null,"CFR Supplies & Services ",287690,165028.57,33929.14,198957.71,69.15697799714971,88732.29]
[null,"E26 - Agency Supply Teachers",52041,29560.699999999997,7135,36695.699999999997,70.513057012739949,15345.300000000007]
[null,"E27 - Prof Services-Curriculum",314226,178476.31,28069.74,206546.05,65.731686747754807,107679.95]
[null,"E28 - Prof Services-Other",23187,18166,3416.61,21582.61,93.080648639323755,1604.39]
[]
[null,"CFR Agency & Contr Serv ",389454,226203.01,38621.35,264824.36,67.998880483959596,124629.64]
[null,"Contingency",43376,0,0,0,0,43376]
[null,"E30 - Direct Revenue Financing",26336,0,0,0,0,26336]
[null,"Rev Proj - Future Yrs",70000,0,0,0,0,70000]
[]
[null,"CFR Holding ",139712,0,0,0,0,139712]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2818984,1897652.44,225473.73,2123126.17,75.315296929673934,695857.83]
[null,"Revenue Balance C/forward",192232,-101755.05,17250.43,-84504.62,-43.959704939864331,276736.62]
[null,"Capital Balance B/forward",16066]
[null,"CI01 - Capital Income",-9369,-7026.38,0,-7026.38,74.99605080584908,-2342.62]
[null,"CI04 - Direct Rev Financing",-26335,0,0,0,0,-26335]
[]
[null,"CFR Capital Income (Excl Bal)",-35704,-7026.38,0,-7026.38,19.679531705131076,-28677.62]
[]
[null,"CE02 - New Constr/Conversion",36770,27101.35,0,27101.35,73.705058471580088,9668.65]
[null,"CE04 - ICT Capital",15000,0,0,0,0,15000]
[]
[null,"CFR Capital Expenditure ",51770,27101.35,0,27101.35,52.349526752945721,24668.65]
[]
[null,"Capital Balance C/forward",16066,20074.97,0,20074.97,124.95313083530436,-4008.97]
[]
[null,"TOTAL",208298,-81680.08,17250.43,-64429.65,-30.931477978665185,272727.65000000002]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Mathilda Marks Kennedy"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",24291,null,null,null,null,null,10125,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",6243.41]
[null,"I01 - Funds Delegated by LA",-919801,-708920,-78736,-787656,85.633305464986449,-132145,10125,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",3255.74]
[null,"I03 - SEN Funding",-55487,-42311,-5024,-47335,85.308270405680616,-8152,10125,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",50556.02]
[null,"I05 - Pupil Premium Grant",-16420,-12315,0,-12315,75,-4105,10125,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",405.32]
[null,"I06 - Other Government Grants",-50000,-34010.14,-5075,-39085.14,78.170280000000005,-10914.86,10125,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",27614.560000000001]
[null,"I07 - Other Grants & Payments",-20195,-21195,-200,-21395,105.94206486754146,1200,10125,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",2361.54]
[null,"I08 - Income -Facilities & Svs",-36400,-24060.47,-2425.9699999999998,-26486.44,72.764945054945059,-9913.56,10125,171811,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1018]
[null,"I09 - Income from Catering",-24500,-13532.22,-1088.46,-14620.68,59.676244897959187,-9879.32,10125,171811,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",65]
[null,"I10 - Supply Teacher Insurance",-11025,-11025,-3247.05,-14272.05,129.4517006802721,3247.05,10125,171811,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",810.18]
[null,"I11 - Other Insurance Claims",-1700,0,-3848.35,-3848.35,226.37352941176471,2148.35,10125,171811,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",576.75]
[null,"I12 - Income - Contributions",-30400,-21963.07,-2023.07,-23986.14,78.901776315789476,-6413.86,10125,171811,"E15",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",302.02]
[null,"I13 - Donations/Private Funds",-191912,-185664.07,-3600,-189264.07,98.620237400475219,-2647.93,10125,171811,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2314.4]
[null,"I18 - Addit Grants for Schools",-52161,-42800.45,0,-42800.45,82.05450432315331,-9360.5499999999993,10125,171811,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",5579.56]
[null,null,null,null,null,null,null,null,10125,171811,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",5108.8500000000004]
[null,"CFR Revenue Income (Excl Bal)",-1410001,-1117796.42,-105267.9,-1223064.32,86.742088835397993,-186936.68,10125,171811,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3765.56]
[null,null,null,null,null,null,null,null,10125,171811,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",615.28]
[null,"E01 - Teaching Staff",610881,461707.99,50556.02,512264.01,83.856595638103002,98616.99,10125,171811,"E24",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",10.24]
[null,"E02 - Supply Teaching Staff",13000,12265.41,405.32,12670.73,97.467153846153849,329.27,10125,171811,"E20",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",849.77]
[null,"E03 - Education Support Staff",310659,235208.15000000002,27614.560000000001,262822.71000000002,84.601672573464796,47836.289999999964,10125,171811,"I01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-78736]
[null,"E04 - Premises Staff",42387,32411.130000000005,3255.74,35666.870000000003,84.14577582749429,6720.1299999999956,10125,171811,"I03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-5024]
[null,"E05 - Admin & Clerical",69554,53320.6,6243.41,59564.01,85.637073353078179,9989.99,10125,171811,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2038]
[null,"E07 - Other Staff",14836,10848.98,2361.54,13210.52,89.04367754111621,1625.48,10125,171811,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",779.93]
[null,"E08 - Indirect Employee Exp",4450,4110.2700000000004,65,4175.2700000000004,93.826292134831462,274.73,10125,171811,"I06",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-5075]
[null,"E09 - Staff Training/Develpmnt",4000,2295,1018,3313,82.825000000000003,687,10125,171811,"I07",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-200]
[null,"E10 - Supply Teacher Insurance",3610,3609.58,0,3609.58,99.988365650969513,0.42,10125,171811,"I08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2425.9699999999998]
[null,"E11 - Staff Related Insurance",6078,6077.64,0,6077.64,99.994076999012833,0.36,10125,171811,"I09",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-1088.46]
[null,null,null,null,null,null,null,null,10125,171811,"I10",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-3247.05]
[null,"CFR Employee Expenditure ",1079455,821854.75,91519.59,913374.34,84.614397080007961,166080.65999999997,10125,171811,"I11",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-3848.35]
[null,"E12 - Bldg Maint/Improvement",19580,17220.89,810.18,18031.07,92.089223697650667,1548.93,10125,171811,"I12",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2023.07]
[null,"E13 - Grounds Maint/Improvemnt",1425,1123.54,0,1123.54,78.844912280701749,301.45999999999998,10125,171811,"I13",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-3600]
[null,"E14 - Cleaning & Caretaking",21950,15771.14,2314.4,18085.54,82.394259681093388,3864.46,"10125 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":9002.2299999999977}]
[null,"E15 - Water & Sewerage",3000,1701.37,302.02,2003.39,66.779666666666671,996.61,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":9002.2299999999977}]
[null,"E16 - Energy",14000,8556.33,576.75,9133.08,65.236285714285714,4866.92]
[null,"E17 - Rates",13573,13572.8,0,13572.8,99.998526486406845,0.2]
[null,"E18 - Other Occupation Costs",58050,48092.01,5579.56,53671.57,92.457484926787259,4378.43]
[]
[null,"CFR Premises Expenditure ",131578,106038.08,9582.91,115620.99,87.872585082612588,15957.01]
[null,"E19 - Learning Resources",44635,35128.300000000003,3765.56,38893.86,87.137582614540165,5741.14]
[null,"E20 - ICT Learning Resources",18214,18609.23,849.77,19459,106.83540133962885,-1245]
[null,"E22 - Administrative Supplies",9453,7098.08,615.28,7713.36,81.596953348143444,1739.64]
[null,"E23 - Other Insurance Premiums",11655,11654.73,0,11654.73,99.997683397683417,0.27]
[null,"E24 - Special Facilities",9133,7177.63,10.24,7187.87,78.702178911639109,1945.13]
[null,"E25 - Catering Supplies",61599,27734.060000000005,5108.8500000000004,32842.910000000003,53.317277877887648,28756.089999999997]
[]
[null,"CFR Supplies & Services ",154689,107402.03,10349.700000000001,117751.73,76.121592356276139,36937.269999999997]
[null,"E26 - Agency Supply Teachers",14740,14300,0,14300,97.014925373134332,440]
[null,"E27 - Prof Services-Curriculum",14456,12331.12,779.93,13111.05,90.696250691754287,1344.95]
[null,"E28 - Prof Services-Other",25757,17324.48,2038,19362.48,75.173661528904759,6394.52]
[]
[null,"CFR Agency & Contr Serv ",54953,43955.6,2817.93,46773.53,85.115516896256807,8179.47]
[null,"Contingency",13617,0,0,0,0,13617]
[]
[null,"CFR Holding ",13617,0,0,0,0,13617]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1434292,1079250.46,114270.13,1193520.5900000001,83.213222272731073,240771.40999999997]
[null,"Revenue Balance C/forward",24291,-38545.96,9002.23,-29543.73,-121.62418179572681,53834.72999999996]
[]
[null,"TOTAL",24291,-38545.96,9002.23,-29543.73,-121.62418179572681,53834.72999999996]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah Foundation "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",64643,null,null,null,null,null,10126,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",7012.27]
[null,"I01 - Funds Delegated by LA",-1472681,-1105099.3700000001,-128126,-1233225.3700000001,83.740156218488607,-239455.62999999986,10126,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",3872.59]
[null,"I03 - SEN Funding",-54710,-3860.48,-4556,-8416.48,15.38380552001462,-46293.52,10126,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",82791.66]
[null,"I05 - Pupil Premium Grant",-29620,-20235,0,-20235,68.315327481431467,-9385,10126,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",8255.1200000000008]
[null,"I06 - Other Government Grants",-65506,-27508.15,-3582,-31090.15,47.461530241504597,-34415.85,10126,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",80926.720000000001]
[null,"I07 - Other Grants & Payments",-25000,-23691.9,-1950.45,-25642.35,102.5694,642.35,10126,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",1857.12]
[null,"I08 - Income -Facilities & Svs",-4000,-2188.5300000000002,-80,-2268.5300000000002,56.713250000000009,-1731.4699999999998,10126,171811,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1625]
[null,"I09 - Income from Catering",-11000,-12828.15,-96.75,-12924.9,117.49909090909092,1924.9,10126,171811,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",6561.09]
[null,"I10 - Supply Teacher Insurance",-16929,0,-794.55,-794.55,4.6934254828991673,-16134.45,10126,171811,"E10",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P11 Posting Summary","JAMESC01",9761.32]
[null,"I12 - Income - Contributions",-22000,-11852.9,-1221.17,-13074.07,59.427590909090902,-8925.93,10126,171811,"E12",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",673.9]
[null,"I13 - Donations/Private Funds",-853517,-690628.17,-100000,-790628.17,92.631801124054945,-62888.83,10126,171811,"E16",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1274.07]
[null,"I18 - Addit Grants for Schools",-70940,-59302.19,0,-59302.19,83.59485480687907,-11637.81,10126,171811,"E17",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",2733]
[null,null,null,null,null,null,null,null,10126,171811,"E15",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",599.24]
[null,"CFR Revenue Income (Excl Bal)",-2625903,-1957194.84,-240406.92,-2197601.7599999998,83.689373141353656,-428301.23999999987,10126,171811,"E14",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",5200.5200000000004]
[null,null,null,null,null,null,null,null,10126,171811,"E18",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",260]
[null,"E01 - Teaching Staff",902017,652715.47,82791.66,735507.13,81.540273631206503,166509.87,10126,171811,"E19",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",13617.23]
[null,"E02 - Supply Teaching Staff",48000,67128.100000000006,8255.1200000000008,75383.22,157.04837499999999,-27383.22,10126,171811,"E22",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1557.85]
[null,"E03 - Education Support Staff",889600,716066.81,80926.720000000001,796993.53,89.590100044964032,92606.47,10126,171811,"E24",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",631.6]
[null,"E04 - Premises Staff",53878,37353.26,3872.59,41225.85,76.51703849437618,12652.15,10126,171811,"E26",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",920]
[null,"E05 - Admin & Clerical",49894,46076.32,7012.27,53088.59,106.40275383813683,-3194.59,10126,171811,"E20",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",40]
[null,"E06 - Catering Staff",13500,0,0,0,0,13500,10126,171811,"I01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-128126]
[null,"E07 - Other Staff",21230,14538.94,1857.12,16396.060000000001,77.230617051342435,4833.9399999999996,10126,171811,"I03",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-4556]
[null,"E08 - Indirect Employee Exp",29600,24734.31,6561.09,31295.4,105.7277027027027,-1695.4,10126,171811,"E28",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",10442.82]
[null,"E09 - Staff Training/Develpmnt",29726,21618.65,1625,23243.65,78.192996030411081,6482.35,10126,171811,"E27",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",3733.28]
[null,"E10 - Supply Teacher Insurance",13540,13098.23,9761.32,22859.55,168.82976366322012,-9319.5499999999993,10126,171811,"I06",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-3582]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10126,171811,"I07",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-1950.45]
[null,null,null,null,null,null,null,null,10126,171811,"I08",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-80]
[null,"CFR Employee Expenditure ",2052985,1593330.09,202662.89,1795992.98,87.482031286151638,256992.02,10126,171811,"I09",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-96.75]
[null,"E12 - Bldg Maint/Improvement",45389,25762.959999999999,673.9,26436.86,58.245081407389449,18952.14,10126,171811,"I10",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-794.55]
[null,"E14 - Cleaning & Caretaking",35700,26092.52,5200.5200000000004,31293.040000000001,87.655574229691879,4406.96,10126,171811,"I12",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1221.17]
[null,"E15 - Water & Sewerage",2600,1981.59,599.24,2580.83,99.262692307692305,19.170000000000002,10126,171811,"I13",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-100000]
[null,"E16 - Energy",17000,8417.5499999999993,1274.07,9691.6200000000008,57.009529411764696,7308.38,"10126 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":3939.4799999999959}]
[null,"E17 - Rates",29189,24604.52,2733,27337.52,93.656925554147108,1851.48,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":3939.4799999999959}]
[null,"E18 - Other Occupation Costs",12623,8252.65,260,8512.65,67.437613879426451,4110.3500000000004]
[]
[null,"CFR Premises Expenditure ",142501,95111.79,10740.73,105852.52,74.281948898604227,36648.480000000003]
[null,"E19 - Learning Resources",80198,61755.94999999999,13617.23,75373.179999999993,93.983864934287624,4824.8200000000088]
[null,"E20 - ICT Learning Resources",11172,8921.08,40,8961.08,80.210168277837454,2210.92]
[null,"E22 - Administrative Supplies",21675,13857.8,1557.85,15415.65,71.121799307958483,6259.35]
[null,"E23 - Other Insurance Premiums",13535,10015.89,0,10015.89,73.999926117473223,3519.11]
[null,"E24 - Special Facilities",2000,2053.0100000000002,631.6,2684.61,134.23050000000001,-684.61]
[null,"E25 - Catering Supplies",81580,48918.600000000006,0,48918.600000000006,59.963961755332214,32661.399999999987]
[]
[null,"CFR Supplies & Services ",210160,145522.32999999999,15846.68,161369.01,76.783883707651313,48790.99]
[null,"E26 - Agency Supply Teachers",40500,27097.83,920,28017.83,69.179827160493829,12482.17]
[null,"E27 - Prof Services-Curriculum",66550,32221.599999999995,3733.28,35954.879999999997,54.026867017280232,30595.120000000006]
[null,"E28 - Prof Services-Other",119207,99022.64,10442.82,109465.46,91.828047010662118,9741.5400000000009]
[]
[null,"CFR Agency & Contr Serv ",226257,158342.07,15096.1,173438.17,76.655383037872866,52818.83]
[null,"Contingency",58643,0,0,0,0,58643]
[null,"E30 - Direct Revenue Financing",0,0,0,0,0,0]
[]
[null,"CFR Holding ",58643,0,0,0,0,58643]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2690546,1992306.28,244346.4,2236652.6800000002,83.130066536680658,453893.32]
[null,"Revenue Balance C/forward",64643,35111.440000000002,3939.48,39050.92,60.410129480376838,25592.080000000147]
[]
[null,"TOTAL",64643,35111.440000000002,3939.48,39050.92,60.410129480376838,25592.080000000147]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Orion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",120927,null,null,null,null,null,10127,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",13679.56]
[null,"I01 - Funds Delegated by LA",-4798924,-4740830,-26136,-4766966,99.334059051570733,-31958,10127,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",8969]
[null,"I03 - SEN Funding",-615057,-615057.03,0,-615057.03,100.00000487759671,0.03,10127,171811,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",13048.94]
[null,"I05 - Pupil Premium Grant",-590920,-439540.41,0,-439540.41,74.382388478981923,-151379.59,10127,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",111.29]
[null,"I06 - Other Government Grants",-1640,-1640,-500,-2140,130.48780487804879,500,10127,171811,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",168902.53]
[null,"I07 - Other Grants & Payments",-17405,342,-2076.91,-1734.91,9.9678827923010616,-15670.09,10127,171811,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",400.84]
[null,"I08 - Income -Facilities & Svs",-76491,-67583.81,-5421.05,-73004.86,95.442418062255669,-3486.14,10127,171811,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",96560]
[null,"I09 - Income from Catering",-66961,-43731.07,-5279.19,-49010.26,73.192246232881828,-17950.740000000002,10127,171811,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",12818.4]
[null,"I10 - Supply Teacher Insurance",0,3000,0,3000,0,-3000,10127,171811,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",348.69]
[null,"I11 - Other Insurance Claims",-4642,-6764.8,2122.8000000000002,-4642,100,0,10127,171811,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1418.58]
[null,"I12 - Income - Contributions",-25462,-29827.21,-1027.32,-30854.53,121.17873694132433,5392.53,10127,171811,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",660.87]
[null,"I13 - Donations/Private Funds",-25000,-22685.439999999999,-3981.84,-26667.279999999999,106.66912000000001,1667.28,10127,171811,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",18291.169999999998]
[null,"I18 - Addit Grants for Schools",-134739,-101054.32,0,-101054.32,75.000051952292949,-33684.68,10127,171811,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",7285.73]
[null,null,null,null,null,null,null,null,10127,171811,"E07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2157.15]
[null,"CFR Revenue Income (Excl Bal)",-6357241,-6065372.0899999999,-42299.51,-6107671.5999999996,96.07424982000839,-249569.4,10127,171811,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",2305.21]
[null,null,null,null,null,null,null,null,10127,171811,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2608.48]
[null,"E01 - Teaching Staff",2647994,2209771.65,212911.89,2422683.54,91.491277548211968,225310.46,10127,171811,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",25606.9]
[null,"E03 - Education Support Staff",1481079,1218786.31,124624.24,1343410.55,90.704854366309974,137668.45000000001,10127,171811,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",20377.669999999998]
[null,"E04 - Premises Staff",185461,153871.49,25287.29,179158.78,96.601862386162054,6302.22,10127,171811,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",749]
[null,"E05 - Admin & Clerical",226146,184378.34,17403.349999999999,201781.69,89.226291864547676,24364.309999999972,10127,171811,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-22334.799999999999]
[null,"E07 - Other Staff",181220,148593.41000000003,15324.24,163917.65000000002,90.452295552367303,17302.34999999998,10127,171811,"E11",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",4735.5]
[null,"E08 - Indirect Employee Exp",21118,17238.919999999998,-22334.799999999999,-5095.88,-24.130504782649872,26213.88,10127,171811,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3368.18]
[null,"E09 - Staff Training/Develpmnt",19550,16831.11,749,17580.11,89.923836317135553,1969.89,10127,171811,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1073.32]
[null,"E10 - Supply Teacher Insurance",32858,32857.93,0,32857.93,99.999786962079256,7.0000000000000007E-2,10127,171811,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",454.35]
[null,"E11 - Staff Related Insurance",4500,0,4735.5,4735.5,105.23333333333332,-235.5,10127,171811,"E13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",877.81]
[null,null,null,null,null,null,null,null,10127,171811,"E23",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",21663.1]
[null,"CFR Employee Expenditure ",4799926,3982329.16,378700.71,4361029.87,90.856189657923892,438896.13,10127,171811,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",10977.82]
[null,"E12 - Bldg Maint/Improvement",101530,78137.7,3368.18,81505.88,80.277632226928006,20024.12,10127,171811,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",4541.2]
[null,"E13 - Grounds Maint/Improvemnt",18000,15638.05,877.81,16515.86,91.754777777777775,1484.14,10127,171811,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2259.3200000000002]
[null,"E14 - Cleaning & Caretaking",9650,8084.58,1073.32,9157.9,94.900518134715014,492.1,10127,171811,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3891.5]
[null,"E15 - Water & Sewerage",9000,2034.02,0,2034.02,22.600222222222225,6965.98,10127,171811,"E20",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",-9638.7999999999993]
[null,"E16 - Energy",46825,35484.58,0,35484.58,75.781270688734651,11340.42,10127,171811,"I01",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-26136]
[null,"E17 - Rates",7456,7456,0,7456,100,0,10127,171811,"E28",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3336.97]
[null,"E18 - Other Occupation Costs",34065,28293.91,454.35,28748.26,84.392367532658156,5316.74,10127,171811,"E27",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",17072.759999999998]
[null,null,null,null,null,null,null,null,10127,171811,"CE04",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",9769.7999999999993]
[null,"CFR Premises Expenditure ",226526,175128.84,5773.66,180902.5,79.859486328280184,45623.5,10127,171811,"I06",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-500]
[null,"E19 - Learning Resources",264091,226390.65,10977.82,237368.47,89.881317424675586,26722.53,10127,171811,"I07",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-2076.91]
[null,"E20 - ICT Learning Resources",33230,37529.410000000003,-9638.7999999999993,27890.61,83.932019259705086,5339.39,10127,171811,"I08",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-5421.05]
[null,"E22 - Administrative Supplies",93102,61718.28,4541.2,66259.48,71.168696698244929,26842.52,10127,171811,"I09",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5279.19]
[null,"E23 - Other Insurance Premiums",23000,958.31,21663.1,22621.41,98.353956521739121,378.59,10127,171811,"I11",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"Corr - trf to I12","JAMESC01",2122.8000000000002]
[null,"E24 - Special Facilities",53917,49096.480000000003,2259.3200000000002,51355.8,95.249735704879726,2561.1999999999998,10127,171811,"I12",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Corr - trf fm I11","JAMESC01",-2122.8000000000002]
[null,"E25 - Catering Supplies",289500,166201.69,0,166201.69,57.409910189982739,123298.31,10127,171811,"I12",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Corr - trf to I13","JAMESC01",1999.47]
[null,"E32 - Extended Sch other costs",418,2398.8000000000002,0,2398.8000000000002,573.87559808612446,-1980.8000000000002,10127,171811,"I12",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-903.99]
[null,null,null,null,null,null,null,null,10127,171811,"I13",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Corr - trf fm I12","JAMESC01",-1999.47]
[null,"CFR Supplies & Services ",757258,544293.62,29802.639999999999,574096.26,75.81250511714633,183161.74,10127,171811,"I13",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1982.37]
[null,"E26 - Agency Supply Teachers",139832,109218.52,3891.5,113110.02,80.88993935579839,26721.98,"10127 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":406048.53000000009}]
[null,"E27 - Prof Services-Curriculum",377509,312761.12,17072.759999999998,329833.88,87.371130224709873,47675.12,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":406048.53000000009}]
[null,"E28 - Prof Services-Other",63031,60743.8,3336.97,64080.77,101.66548206438101,-1049.77]
[]
[null,"CFR Agency & Contr Serv ",580372,482723.44,24301.23,507024.67,87.362014363201524,73347.33]
[null,"Contingency",103346,0,0,0,0,103346]
[null,"E30 - Direct Revenue Financing",10740,0,0,0,0,10740]
[]
[null,"CFR Holding ",114086,0,0,0,0,114086]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6478168,5184475.0599999996,438578.24,5623053.2999999998,86.800053657145043,855114.7]
[null,"Revenue Balance C/forward",120927,-880897.03,396278.73,-484618.3,-400.75276819899608,605545.30000000005]
[null,"Capital Balance B/forward",-14020]
[null,"CI01 - Capital Income",-13050,-9787.1299999999992,0,-9787.1299999999992,74.997164750957836,-3262.8700000000013]
[null,"CI04 - Direct Rev Financing",-10740,0,0,0,0,-10740]
[]
[null,"CFR Capital Income (Excl Bal)",-23790,-9787.1299999999992,0,-9787.1299999999992,41.139680538041191,-14002.87]
[]
[null,"CE02 - New Constr/Conversion",0,0,0,0,0,0]
[null,"CE04 - ICT Capital",9770,0,9769.7999999999993,9769.7999999999993,99.99795291709313,0.20000000000116416]
[]
[null,"CFR Capital Expenditure ",9770,0,9769.7999999999993,9769.7999999999993,99.99795291709313,0.20000000000116416]
[]
[null,"Capital Balance C/forward",-14020,-9787.1299999999992,9769.7999999999993,-17.329999999999998,0.12360912981455066,-14002.67]
[]
[null,"TOTAL",106907,-890684.16,406048.53,-484635.63,-453.3245063466378,591542.63]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Beis Yaakov"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",15011,null,null,null,null,null,10128,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",5557.06]
[null,"I01 - Funds Delegated by LA",-1891133,-1891134.32,0,-1891134.32,100.00006979942711,1.32,10128,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2008.44]
[null,"I03 - SEN Funding",-8137,-8137,0,-8137,100,0,10128,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",83992.05]
[null,"I05 - Pupil Premium Grant",-67320,-50489.96,0,-50489.96,74.999940582293519,-16830.04,10128,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",7755.69]
[null,"I06 - Other Government Grants",-1600,0,0,0,0,-1600,10128,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",3140.84]
[null,"I08 - Income -Facilities & Svs",-36,-1566.9,0,-1566.9,4352.5,1530.9,10128,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",44.67]
[null,"I09 - Income from Catering",-25100,-14677.86,0,-14677.86,58.47752988047808,-10422.14,10128,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",485.34]
[null,"I10 - Supply Teacher Insurance",-20922,-18878.500000000004,-2044.33,-20922.830000000002,100.00396711595451,0.83000000000232832,10128,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",183.32]
[null,"I12 - Income - Contributions",-11931,-6985.02,-2120,-9105.02,76.313972005699441,-2825.98,10128,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",8588.68]
[null,"I13 - Donations/Private Funds",-35000,-10000,-5000,-15000,42.857142857142854,-20000,10128,171811,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",322.95]
[null,"I18 - Addit Grants for Schools",-91231,-68423.460000000006,0,-68423.460000000006,75.00023018491521,-22807.53999999999,10128,171811,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",603.98]
[null,null,null,null,null,null,null,null,10128,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1433.72]
[null,"CFR Revenue Income (Excl Bal)",-2152410,-2070293.02,-9164.33,-2079457.35,96.610652710217849,-72952.649999999994,10128,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",518.17999999999995]
[null,null,null,null,null,null,null,null,10128,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",13587.87]
[null,"E01 - Teaching Staff",1300730,1084692.1599999999,106168.6,1190860.76,91.553263167605877,109869.23999999998,10128,171811,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1864.41]
[null,"E02 - Supply Teaching Staff",3138,3138.18,0,3138.18,100.0057361376673,-0.18,10128,171811,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",270]
[null,"E03 - Education Support Staff",127568,111677.7,9943.0499999999993,121620.75,95.337976608553873,5947.25,10128,171811,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",3295.67]
[null,"E04 - Premises Staff",32227,26806.67,2709.94,29516.61,91.589691873273964,2710.39,10128,171811,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",301.11]
[null,"E05 - Admin & Clerical",82951,73901.73,7476.12,81377.850000000006,98.103518944919287,1573.15,10128,171811,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1571.55]
[null,"E07 - Other Staff",66695,38236.42,3789.49,42025.91,63.01208486393282,24669.09,10128,171811,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",3895]
[null,"E08 - Indirect Employee Exp",18533,18437.580000000002,3295.67,21733.25,117.26784654400261,-3200.25,10128,171811,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",630.67999999999995]
[null,"E09 - Staff Training/Develpmnt",6298,5335.5,270,5605.5,89.004445855827257,692.5,10128,171811,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",10410.9]
[null,"E10 - Supply Teacher Insurance",16098,16097.97,0,16097.97,99.999813641446138,0.03,10128,171811,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3063.13]
[null,null,null,null,null,null,null,null,10128,171811,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",998.83]
[null,"CFR Employee Expenditure ",1654238,1378323.91,133652.87,1511976.78,91.4001963441778,142261.21999999997,10128,171811,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",5137.38]
[null,"E12 - Bldg Maint/Improvement",26500,22222.63,301.11,22523.74,84.995245283018889,3976.26,10128,171811,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",3010]
[null,"E14 - Cleaning & Caretaking",48580,35976.449999999997,3895,39871.449999999997,82.073795800741038,8708.5499999999993,10128,171811,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",250]
[null,"E15 - Water & Sewerage",6200,4806.8500000000004,0,4806.8500000000004,77.529838709677421,1393.15,10128,171811,"E28",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",978.62]
[null,"E16 - Energy",26400,14837.25,1571.55,16408.8,62.154545454545456,9991.2000000000007,10128,171811,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",1000]
[null,"E17 - Rates",20858,20858.2,0,20858.2,100.00095886470419,-0.2,10128,171811,"I10",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-2044.33]
[null,"E18 - Other Occupation Costs",14320,11133.73,630.67999999999995,11764.41,82.153701117318434,2555.59,10128,171811,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2120]
[null,null,null,null,null,null,null,null,10128,171811,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-5000]
[null,"CFR Premises Expenditure ",142858,109835.11,6398.34,116233.45,81.362926822439064,26624.55,"10128 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":155735.73999999996}]
[null,"E19 - Learning Resources",49340,29668.09,3063.13,32731.22,66.338102959059583,16608.78,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":155735.73999999996}]
[null,"E20 - ICT Learning Resources",24884,22593.21,250,22843.21,91.79878636875101,2040.79]
[null,"E22 - Administrative Supplies",15154,10032.719999999999,998.83,11031.55,72.796291408209058,4122.45]
[null,"E24 - Special Facilities",13207,8069.56,5137.38,13206.94,99.999545695464533,0.06]
[null,"E25 - Catering Supplies",111644,48457.5,10410.9,58868.4,52.728673282935041,52775.6]
[null,"E29 - Loan Interest",27333,0,0,0,0,27333]
[]
[null,"CFR Supplies & Services ",241562,118821.08,19860.240000000002,138681.32,57.410238365305794,102880.68]
[null,"E26 - Agency Supply Teachers",20000,10070,3010,13080,65.400000000000006,6920]
[null,"E27 - Prof Services-Curriculum",21885,20744.990000000002,1000,21744.99,99.360246744345446,140.01]
[null,"E28 - Prof Services-Other",35329,34195.019999999997,978.62,35173.64,99.560247954937864,155.36000000000001]
[]
[null,"CFR Agency & Contr Serv ",77214,65010.01,4988.62,69998.63,90.655360426865585,7215.37]
[null,"Contingency",72739,0,0,0,0,72739]
[null,"Rev Proj - Future Yrs",-21190,0,0,0,0,-21190]
[]
[null,"CFR Holding ",51549,0,0,0,0,51549]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2167421,1671990.11,164900.07,1836890.18,84.750040716593574,330530.82]
[null,"Revenue Balance C/forward",15011,-398302.91,155735.74,-242567.17,-1615.929451735394,257578.17]
[]
[null,"TOTAL",15011,-398302.91,155735.74,-242567.17,-1615.929451735394,257578.17]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Pardes","index":85,"n_rows":62,"n_cols":15,"rows_kept":62,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Pardes House "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",51517,null,null,null,null,null,10129,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",6466.03]
[null,"I01 - Funds Delegated by LA",-1217875,-1217875.24,0,-1217875.24,100.00001970645592,0.24,10129,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1716.5]
[null,"I03 - SEN Funding",-60399,-48671.06,0,-48671.06,80.582559313895928,-11727.94,10129,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",44815.89]
[null,"I05 - Pupil Premium Grant",-38280,-33285,0,-33285,86.951410658307211,-4995,10129,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",18395.990000000002]
[null,"I06 - Other Government Grants",-60000,-23350,0,-23350,38.916666666666657,-36650,10129,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",1888.81]
[null,"I07 - Other Grants & Payments",-5800,-11127.82,0,-11127.82,191.85896551724139,5327.82,10129,171811,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",610.79]
[null,"I08 - Income -Facilities & Svs",-21407,-21894,0,-21894,102.2749567898351,487,10129,171811,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",143.04]
[null,"I09 - Income from Catering",-23600,-17453.060000000001,0,-17453.060000000001,73.953644067796617,-6146.9399999999978,10129,171811,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4670.75]
[null,"I10 - Supply Teacher Insurance",-31342,-31342.34,0,-31342.34,100.00108480633017,0.34,10129,171811,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",861]
[null,"I11 - Other Insurance Claims",-1415,-4935.25,0,-4935.25,348.78091872791521,3520.25,10129,171811,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",487.31]
[null,"I12 - Income - Contributions",-13240,-23160.67,0,-23160.67,174.92953172205438,9920.67,10129,171811,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",1668.24]
[null,"I13 - Donations/Private Funds",-123260,-51588.7,0,-51588.7,41.853561577153975,-71671.3,10129,171811,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",442.86]
[null,"I18 - Addit Grants for Schools",-51731,-38865.379999999997,0,-38865.379999999997,75.129767450851503,-12865.620000000004,10129,171811,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4727.91]
[null,null,null,null,null,null,null,null,10129,171811,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3261.3]
[null,"CFR Revenue Income (Excl Bal)",-1648349,-1523548.52,0,-1523548.52,92.428758715539004,-124800.48,"10129 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O20)","v":90156.42}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O20)","v":90156.42}]
[null,"E01 - Teaching Staff",645291,499165.26,54214.55,553379.81000000006,85.75662917970341,91911.19]
[null,"E03 - Education Support Staff",293248,250339.63,22518.29,272857.92,93.046813618507201,20390.080000000002]
[null,"E04 - Premises Staff",22983,18398.39,2302.4,20700.79,90.070008266979954,2282.21]
[null,"E05 - Admin & Clerical",112266,89701.81,8745.06,98446.87,87.690725598133,13819.129999999997]
[null,"E07 - Other Staff",29484,22868.45,2376.12,25244.57,85.621252204585531,4239.4299999999967]
[null,"E08 - Indirect Employee Exp",11197,7605.64,0,7605.64,67.92569438242387,3591.36]
[null,"E09 - Staff Training/Develpmnt",3100,3458.39,0,3458.39,111.56096774193549,-358.39]
[null,"E10 - Supply Teacher Insurance",10872,10872.86,0,10872.86,100.00791022810888,-0.86]
[]
[null,"CFR Employee Expenditure ",1128441,902410.43,90156.42,992566.85,87.959126795286593,135874.15]
[null,"E12 - Bldg Maint/Improvement",10000,8927.81,0,8927.81,89.278099999999995,1072.19]
[null,"E14 - Cleaning & Caretaking",33300,20218.919999999998,0,20218.919999999998,60.71747747747748,13081.08]
[null,"E15 - Water & Sewerage",3000,2548.1,0,2548.1,84.936666666666667,451.9]
[null,"E16 - Energy",17120,8632.1200000000008,0,8632.1200000000008,50.421261682242992,8487.8799999999992]
[null,"E17 - Rates",19764,14970,0,14970,75.743776563448691,4794]
[null,"E18 - Other Occupation Costs",75722,46517.55,0,46517.55,61.432014473996986,29204.45]
[]
[null,"CFR Premises Expenditure ",158906,101814.5,0,101814.5,64.072155865731943,57091.5]
[null,"E19 - Learning Resources",65042,48581.82,0,48581.82,74.692998370283817,16460.18]
[null,"E20 - ICT Learning Resources",14993,12499.41,0,12499.41,83.368305209097585,2493.59]
[null,"E22 - Administrative Supplies",6735,6358.08,0,6358.08,94.403563474387525,376.92]
[null,"E24 - Special Facilities",15850,16900.5,0,16900.5,106.62776025236593,-1050.5]
[null,"E25 - Catering Supplies",77611,54953.95,0,54953.95,70.80690881447218,22657.05]
[]
[null,"CFR Supplies & Services ",180231,139293.76000000001,0,139293.76000000001,77.286238216511023,40937.24]
[null,"E26 - Agency Supply Teachers",126283,87103.82,0,87103.82,68.97509561857099,39179.18]
[null,"E27 - Prof Services-Curriculum",51462,40614.03,0,40614.03,78.920426722630296,10847.97]
[null,"E28 - Prof Services-Other",19178,12657.9,0,12657.9,66.002190009385757,6520.1]
[]
[null,"CFR Agency & Contr Serv ",196923,140375.75,0,140375.75,71.284588392417348,56547.25]
[null,"Contingency",35365,0,0,0,0,35365]
[]
[null,"CFR Holding ",35365,0,0,0,0,35365]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1699866,1283894.44,90156.42,1374050.86,80.832892710366579,325815.14]
[null,"Revenue Balance C/forward",51517,-239654.08,90156.42,-149497.66,-290.1909272667275,201014.66]
[]
[null,"TOTAL",51517,-239654.08,90156.42,-149497.66,-290.1909272667275,201014.66]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StMarStJon","index":86,"n_rows":74,"n_cols":15,"rows_kept":74,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Mary's & St Johns Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",370562,null,null,null,null,null,10698,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",30798.55]
[null,"I01 - Funds Delegated by LA",-5121464,-3985123,-429223,-4414346,86.193049487412196,-707118,10698,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",10653.21]
[null,"I03 - SEN Funding",-164797,-111520.03,-14520,-126040.03,76.481992997445346,-38756.97,10698,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",249446.44]
[null,"I05 - Pupil Premium Grant",-286520,-215490,0,-215490,75.209409465307829,-71030,10698,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",75035.06]
[null,"I06 - Other Government Grants",-7200,-5433.32,0,-5433.32,75.462777777777774,-1766.68,10698,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",8487.81]
[null,"I07 - Other Grants & Payments",-20017,-12740.76,-7716.67,-20457.43,102.20027976220213,440.43,10698,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",3270.32]
[null,"I08 - Income -Facilities & Svs",-37000,-30646.95,-3624.09,-34271.040000000001,92.624432432432428,-2728.96,10698,171811,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",5231.9399999999996]
[null,"I09 - Income from Catering",-148000,-118600.48,-14585.37,-133185.85,89.990439189189189,-14814.15,10698,171811,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",2857.12]
[null,"I12 - Income - Contributions",-135670,-133758.68,-15438.55,-149197.23000000001,109.9706862239257,13527.23,10698,171811,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",9202.24]
[null,"I13 - Donations/Private Funds",-14500,-13298.79,-1521.49,-14820.28,102.20882758620689,320.27999999999997,10698,171811,"E14",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",9079.0499999999993]
[null,"I18 - Addit Grants for Schools",-94456,-68216.87,0,-68216.87,72.220790632675531,-26239.13,10698,171811,"E18",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1976.16]
[null,null,null,null,null,null,null,null,10698,171811,"E13",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",815.48]
[null,"CFR Revenue Income (Excl Bal)",-6029624,-4694828.88,-486629.17,-5181458.05,85.933352560624002,-848165.95,10698,171811,"E25",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",104451.19]
[null,null,null,null,null,null,null,null,10698,171811,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",18511]
[null,"E01 - Teaching Staff",2890000,2124407.88,249446.44,2373854.3199999998,82.140287889273338,516145.68000000028,10698,171811,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",3741]
[null,"E03 - Education Support Staff",849598,627213.31999999995,75035.06,702248.38,82.656548155715996,147349.62,10698,171811,"E24",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",2683.3]
[null,"E04 - Premises Staff",101636,81174.87,10653.21,91828.08,90.349954740446307,9807.92,10698,171811,"E26",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",35386.53]
[null,"E05 - Admin & Clerical",365907,263904.37,30798.55,294702.92,80.540388677997413,71204.08,10698,171811,"E20",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",-338.47]
[null,"E07 - Other Staff",99932,76019.399999999994,8487.81,84507.21,84.564714005523768,15424.79,10698,171811,"I01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-429223]
[null,"E08 - Indirect Employee Exp",102701,73402.78,5231.9399999999996,78634.720000000001,76.566654657695651,24066.28,10698,171811,"I03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-14520]
[null,"E09 - Staff Training/Develpmnt",20825,13094.07,3270.32,16364.39,78.580504201680668,4460.6099999999997,10698,171811,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",7048.74]
[null,"E10 - Supply Teacher Insurance",1370,1370,0,1370,100,0,10698,171811,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",31745.85]
[null,"E11 - Staff Related Insurance",5500,0,0,0,0,5500,10698,171811,"I07",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-7716.67]
[null,null,null,null,null,null,null,null,10698,171811,"I08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3624.09]
[null,"CFR Employee Expenditure ",4437469,3260586.69,382923.33,3643510.02,82.107841654781126,793958.98000000033,10698,171811,"I09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-14585.37]
[null,"E12 - Bldg Maint/Improvement",35598,22972.21,2857.12,25829.33,72.558374065958745,9768.67,10698,171811,"I12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-15438.55]
[null,"E13 - Grounds Maint/Improvemnt",13735,9704.39,815.48,10519.87,76.591700036403353,3215.13,10698,171811,"I13",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1521.49]
[null,"E14 - Cleaning & Caretaking",92250,69973.259999999995,9079.0499999999993,79052.31,85.693560975609756,13197.69,"10698 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":123453.35000000003}]
[null,"E15 - Water & Sewerage",35000,19609.98,0,19609.98,56.02851428571428,15390.02,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":123453.35000000003}]
[null,"E16 - Energy",80500,44983.159999999989,9202.24,54185.399999999994,67.311055900621099,26314.600000000009]
[null,"E17 - Rates",10809,11851.49,0,11851.49,109.64464797853641,-1042.49]
[null,"E18 - Other Occupation Costs",51000,39871.440000000002,1976.16,41847.599999999999,82.054117647058817,9152.4]
[]
[null,"CFR Premises Expenditure ",318892,218965.93,23930.05,242895.98,76.168727970598198,75996.02]
[null,"E19 - Learning Resources",335835,240768.75,18511,259279.75,77.204505188559864,76555.25]
[null,"E20 - ICT Learning Resources",57200,53882.09,-338.47,53543.62,93.607727272727274,3656.38]
[null,"E22 - Administrative Supplies",62380,57159.7,3741,60900.7,97.628566848348825,1479.3]
[null,"E23 - Other Insurance Premiums",36600,33600.54,0,33600.54,91.804754098360661,2999.46]
[null,"E24 - Special Facilities",32000,17176.45,2683.3,19859.75,62.061718749999997,12140.25]
[null,"E25 - Catering Supplies",269351,81264.73,104451.19,185715.92,68.949408021503544,83635.08]
[]
[null,"CFR Supplies & Services ",793366,483852.26,129048.02,612900.28,77.253156802787117,180465.72]
[null,"E26 - Agency Supply Teachers",314000,210117.04,35386.53,245503.57,78.185850318471338,68496.429999999993]
[null,"E27 - Prof Services-Curriculum",349856,281454.01,31745.85,313199.86,89.522506402634221,36656.14]
[null,"E28 - Prof Services-Other",48136,38341.68,7048.74,45390.42,94.296202426458365,2745.58]
[]
[null,"CFR Agency & Contr Serv ",711992,529912.73,74181.119999999995,604093.85,84.845595175226705,107898.15]
[null,"Contingency",108467,0,0,0,0,108467]
[null,"Rev Proj - Future Yrs",30000,0,0,0,0,30000]
[]
[null,"CFR Holding ",138467,0,0,0,0,138467]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6400186,4493317.6100000003,610082.52,5103400.13,79.738309636626184,1296785.8700000003]
[null,"Revenue Balance C/forward",370562,-201511.27,123453.35,-78057.919999999998,-21.064739503780743,448619.92000000027]
[null,"Capital Balance B/forward",2372]
[null,"CI03 - Private Capital Income",-141959,-148940,0,-148940,104.91761705844645,6981]
[]
[null,"CFR Capital Income (Excl Bal)",-141959,-148940,0,-148940,104.91761705844645,6981]
[]
[null,"CE04 - ICT Capital",144331,145955,0,145955,101.12519140032288,-1624]
[]
[null,"CFR Capital Expenditure ",144331,145955,0,145955,101.12519140032288,-1624]
[]
[null,"Capital Balance C/forward",2372,-2985,0,-2985,-125.84317032040471,5357]
[]
[null,"TOTAL",372934,-204496.27,123453.35,-81042.92,-21.731169590329657,453976.92000000027]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$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":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Martin Primary School "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",178533,null,null,null,null,null,11093,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",11393.77]
[null,"I01 - Funds Delegated by LA",-2827669,-2427616,0,-2427616,85.852198400873647,-400053,11093,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",11822.43]
[null,"I03 - SEN Funding",-137141,-131517,0,-131517,95.899111133796609,-5624,11093,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",132866.57999999999]
[null,"I05 - Pupil Premium Grant",-172020,-130415,0,-130415,75.813858853621667,-41605,11093,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",70098.36]
[null,"I06 - Other Government Grants",-50,-50,0,-50,100,0,11093,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",11087.38]
[null,"I07 - Other Grants & Payments",-42740,-28545.93,-2200,-30745.93,71.937131492746843,-11994.07,11093,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1485]
[null,"I08 - Income -Facilities & Svs",-118235,-121386.45,-7521.62,-128908.07,109.0269970820823,10673.07,11093,171811,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",1595.7]
[null,"I09 - Income from Catering",-60100,-47358.78,-5856.5,-53215.28,88.544559068219627,-6884.72,11093,171811,"E11",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",6372.57]
[null,"I10 - Supply Teacher Insurance",-9450,-9449.9999999999982,-9851.6,-19301.599999999999,204.24973544973543,9851.5999999999985,11093,171811,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3489.59]
[null,"I12 - Income - Contributions",-71297,-73067.649999999994,-3830.75,-76898.399999999994,107.85643154690939,5601.3999999999905,11093,171811,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",5216.71]
[null,"I13 - Donations/Private Funds",-19228,-18744.29,-140,-18884.29,98.212450592885375,-343.71,11093,171811,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1093.1500000000001]
[null,"I18 - Addit Grants for Schools",-117953,-88464.63,0,-88464.63,74.999898264563001,-29488.37,11093,171811,"E13",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",86.25]
[null,null,null,null,null,null,null,null,11093,171811,"E23",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",10033.959999999999]
[null,"CFR Revenue Income (Excl Bal)",-3575883,-3076615.73,-29400.47,-3106016.2,86.860118186193446,-469866.8,11093,171811,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",21907.35]
[null,null,null,null,null,null,null,null,11093,171811,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",10286.469999999999]
[null,"E01 - Teaching Staff",1526650,1138895.21,132866.57999999999,1271761.79,83.304083450692687,254888.21,11093,171811,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",85.56]
[null,"E03 - Education Support Staff",819731,618180.41,70098.36,688278.77,83.963979646981755,131452.23000000001,11093,171811,"E24",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",123.89]
[null,"E04 - Premises Staff",156397,107450.9,11822.43,119273.33,76.263182797623998,37123.67,11093,171811,"E26",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4992.5]
[null,"E05 - Admin & Clerical",166915,131692.58999999997,11393.77,143086.35999999999,85.724087110205787,23828.640000000018,11093,171811,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2971.7]
[null,"E07 - Other Staff",133161,90518.6,11087.38,101605.98,76.303106765494405,31555.02,11093,171811,"E28",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1485]
[null,"E08 - Indirect Employee Exp",15116,10462.52,1595.7,12058.22,79.77123577666049,3057.78,11093,171811,"E27",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",18807.59]
[null,"E09 - Staff Training/Develpmnt",11900,5008.2700000000004,1485,6493.27,54.565294117647063,5406.73,11093,171811,"I07",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-2200]
[null,"E10 - Supply Teacher Insurance",30333,29346.76,0,29346.76,96.748623611248476,986.24,11093,171811,"I08",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-7521.62]
[null,"E11 - Staff Related Insurance",2500,0,6372.57,6372.57,254.90279999999998,-3872.57,11093,171811,"I09",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5856.5]
[null,null,null,null,null,null,null,null,11093,171811,"I10",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-9851.6]
[null,"CFR Employee Expenditure ",2862703,2131555.2599999998,246721.79,2378277.0499999998,83.078022763800504,484425.95,11093,171811,"I12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-3830.75]
[null,"E12 - Bldg Maint/Improvement",35717,26002.69,3489.59,29492.28,82.572108519752504,6224.72,11093,171811,"I13",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-140]
[null,"E13 - Grounds Maint/Improvemnt",1200,821.53,86.25,907.78,75.648333333333326,292.22000000000003,"11093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":297901.04000000004}]
[null,"E14 - Cleaning & Caretaking",7781,5631.47,1093.1500000000001,6724.62,86.423595938825343,1056.3800000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":297901.04000000004}]
[null,"E15 - Water & Sewerage",20000,16456.16,0,16456.16,82.280799999999999,3543.84]
[null,"E16 - Energy",36000,20656.54,5216.71,25873.25,71.870138888888889,10126.75]
[null,"E17 - Rates",51551,51551.25,0,51551.25,100.00048495664488,-0.25]
[null,"E18 - Other Occupation Costs",7986,7091.67,0,7091.67,88.801277235161535,894.33]
[]
[null,"CFR Premises Expenditure ",160235,128211.31,9885.7000000000007,138097.01,86.184048428870099,22137.99]
[null,"E19 - Learning Resources",190385,123109.41,10286.469999999999,133395.88,70.066381280037817,56989.120000000003]
[null,"E20 - ICT Learning Resources",20897,15927.98,2971.7,18899.68,90.442073024836105,1997.32]
[null,"E22 - Administrative Supplies",15710,11877.26,85.56,11962.82,76.147803946530871,3747.18]
[null,"E23 - Other Insurance Premiums",12800,0,10033.959999999999,10033.959999999999,78.390312499999993,2766.0400000000013]
[null,"E24 - Special Facilities",1800,919.86,123.89,1043.75,57.986111111111114,756.25]
[null,"E25 - Catering Supplies",178647,99878.69,21907.35,121786.04,68.171332292173958,56860.959999999999]
[]
[null,"CFR Supplies & Services ",420239,251713.2,45408.93,297122.13,70.703130837452022,123116.87]
[null,"E26 - Agency Supply Teachers",20800,9031.5,4992.5,14024,67.42307692307692,6776]
[null,"E27 - Prof Services-Curriculum",85682,62739.62,18807.59,81547.210000000006,95.174260638173706,4134.79]
[null,"E28 - Prof Services-Other",40967,21039.96,1485,22524.959999999999,54.983181585178315,18442.04]
[]
[null,"CFR Agency & Contr Serv ",147449,92811.08,25285.09,118096.17,80.09289313593176,29352.83]
[null,"Contingency",133790,0,0,0,0,133790]
[null,"Rev Proj - Future Yrs",30000,0,0,0,0,30000]
[]
[null,"CFR Holding ",163790,0,0,0,0,163790]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3754416,2604290.85,327301.51,2931592.36,78.083844731111313,822823.64]
[null,"Revenue Balance C/forward",178533,-472324.88,297901.03999999998,-174423.84,-97.698375090319416,352956.84]
[null,"Capital Balance B/forward",4214]
[null,"CI01 - Capital Income",-11056,-8292.19,0,-8292.19,75.001718523878438,-2763.81]
[null,"CI03 - Private Capital Income",-8480,-8480,0,-8480,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-19536,-16772.189999999999,0,-16772.189999999999,85.852733415233416,-2763.81]
[]
[null,"Capital - Future Yrs",0,0,0,0,0,0]
[null,"CE02 - New Constr/Conversion",0,-924,0,-924,0,924]
[null,"CE04 - ICT Capital",23750,15470.7,0,15470.7,65.139789473684218,8279.2999999999993]
[]
[null,"CFR Capital Expenditure ",23750,14546.7,0,14546.7,61.249263157894738,9203.2999999999993]
[]
[null,"Capital Balance C/forward",4214,-2225.4899999999998,0,-2225.4899999999998,-52.811817750355956,6439.49]
[]
[null,"TOTAL",182747,-474550.37,297901.03999999998,-176649.33,-96.663326894559162,359396.33]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Akv","index":89,"n_rows":66,"n_cols":15,"rows_kept":66,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Akiva"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-34412,null,null,null,null,null,11094,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",16531.509999999998]
[null,"I01 - Funds Delegated by LA",-1545412,-1455548.85,0,-1455548.85,94.185165509262248,-89863.15,11094,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-91973,-78241,0,-78241,85.069531275483001,-13732,11094,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",70727.61]
[null,"I05 - Pupil Premium Grant",-4540,-2415,0,-2415,53.193832599118942,-2125,11094,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1942.2]
[null,"I06 - Other Government Grants",-31500,-19090.099999999999,0,-19090.099999999999,60.603492063492055,-12409.900000000001,11094,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",23259.67]
[null,"I07 - Other Grants & Payments",-14085,-5167.78,0,-5167.78,36.689953851615194,-8917.2199999999993,11094,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",2239.41]
[null,"I08 - Income -Facilities & Svs",-16358,-8456.16,0,-8456.16,51.694339161266662,-7901.84,11094,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",54.62]
[null,"I09 - Income from Catering",-91900,-61191.41,0,-61191.41,66.584776931447223,-30708.59,11094,171811,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",48.05]
[null,"I10 - Supply Teacher Insurance",-9600,0,0,0,0,-9600,11094,171811,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",135.19999999999999]
[null,"I11 - Other Insurance Claims",-2000,0,0,0,0,-2000,11094,171811,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7295.4]
[null,"I12 - Income - Contributions",-55400,-26036.55,0,-26036.55,46.997382671480146,-29363.45,11094,171811,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",174.18]
[null,"I13 - Donations/Private Funds",-567702,-446755.21,0,-446755.21,78.695373629122329,-120946.79,11094,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1510.11]
[null,"I18 - Addit Grants for Schools",-92015,-48289.72,0,-48289.72,52.480269521273705,-43725.279999999999,11094,171811,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",476.58]
[null,null,null,null,null,null,null,null,11094,171811,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",821.48]
[null,"CFR Revenue Income (Excl Bal)",-2522485,-2151191.7799999998,0,-2151191.7799999998,85.280656971201012,-371293.22,11094,171811,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",428.22]
[null,null,null,null,null,null,null,null,11094,171811,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10835.86]
[null,"E01 - Teaching Staff",1030914,848582.32,88858.87,937441.19,90.93301575107138,93472.81,11094,171811,"E02",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",320.07]
[null,"E02 - Supply Teaching Staff",20000,27338.89,2436.4499999999998,29775.34,148.8767,-9775.34,11094,171811,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",5954.58]
[null,"E03 - Education Support Staff",401386,313487.89,30724.36,344212.25,85.755918243287013,57173.75,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O24)","v":144414.49999999997}]
[null,"E04 - Premises Staff",36856,27351.11,2223.17,29574.28,80.242782721944863,7281.72,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O24)","v":144414.49999999997}]
[null,"E05 - Admin & Clerical",132936,111749.01,17401.039999999997,129150.05,97.15205061082024,3785.95]
[null,"E07 - Other Staff",15899,23865.08,2770.61,26635.69,167.53059940876784,-10736.69]
[null,"E08 - Indirect Employee Exp",7449,6945.72,0,6945.72,93.243656866693513,503.28]
[null,"E09 - Staff Training/Develpmnt",8101,4802.21,0,4802.21,59.27922478706332,3298.79]
[null,"E10 - Supply Teacher Insurance",17061,15677.13,0,15677.13,91.888693511517502,1383.87]
[null,"E11 - Staff Related Insurance",0,0,0,0,0,0]
[]
[null,"CFR Employee Expenditure ",1670602,1379799.36,144414.5,1524213.86,91.237401846759425,146388.14000000001]
[null,"E12 - Bldg Maint/Improvement",27700,15840.59,0,15840.59,57.186245487364623,11859.41]
[null,"E13 - Grounds Maint/Improvemnt",1600,1057.6500000000001,0,1057.6500000000001,66.103125000000006,542.3499999999998]
[null,"E14 - Cleaning & Caretaking",38500,26516.84,0,26516.84,68.874909090909085,11983.16]
[null,"E15 - Water & Sewerage",4500,4374.63,0,4374.63,97.213999999999999,125.37]
[null,"E16 - Energy",21000,12139.08,0,12139.08,57.805142857142854,8860.92]
[null,"E17 - Rates",11677,8617.6,0,8617.6,73.799777340070207,3059.4]
[null,"E18 - Other Occupation Costs",103628,30477.279999999999,0,30477.279999999999,29.410275215192801,73150.720000000001]
[]
[null,"CFR Premises Expenditure ",208605,99023.67,0,99023.67,47.469461422305315,109581.33]
[null,"E19 - Learning Resources",153295,99931.3,0,99931.3,65.188884177566138,53363.7]
[null,"E20 - ICT Learning Resources",36276,15922.15,0,15922.15,43.891691476458263,20353.849999999999]
[null,"E22 - Administrative Supplies",23647,16029.04,0,16029.04,67.784666131010283,7617.96]
[null,"E23 - Other Insurance Premiums",30124,29948.87,0,29948.87,99.418636303279783,175.13]
[null,"E24 - Special Facilities",2000,1510,0,1510,75.5,490]
[null,"E25 - Catering Supplies",141588,91640.01,0,91640.01,64.723006186964994,49947.99]
[]
[null,"CFR Supplies & Services ",386930,254981.37,0,254981.37,65.898578554260467,131948.63]
[null,"E26 - Agency Supply Teachers",92150,75377.850000000006,0,75377.850000000006,81.799077590884437,16772.149999999991]
[null,"E27 - Prof Services-Curriculum",48236,42282.49,0,42282.49,87.65753793846919,5953.51]
[null,"E28 - Prof Services-Other",52441,38505.9,0,38505.9,73.427089491047084,13935.1]
[]
[null,"CFR Agency & Contr Serv ",192827,156166.24,0,156166.24,80.987745492073202,36660.759999999987]
[null,"Contingency",29109,0,0,0,0,29109]
[]
[null,"CFR Holding ",29109,0,0,0,0,29109]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2488073,1889970.64,144414.5,2034385.14,81.765492411195325,453687.86]
[null,"Revenue Balance C/forward",-34412,-261221.14,144414.5,-116806.64,339.4357782169011,82394.64]
[]
[null,"TOTAL",-34412,-261221.14,144414.5,-116806.64,339.4357782169011,82394.64]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"BeitShv","index":90,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Beit Shvidler School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",58612,null,null,null,null,null,11278,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",6535.84]
[null,"I01 - Funds Delegated by LA",-957271,-889116.79,-24410,-913526.79,95.430321194311745,-43744.21,11278,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1832]
[null,"I03 - SEN Funding",-75570,-75570,2731,-72839,96.386132062987969,-2731,11278,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",47557.5]
[null,"I05 - Pupil Premium Grant",-25080,-18810,0,-18810,75,-6270,11278,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",22411.53]
[null,"I06 - Other Government Grants",-45987,-25326,-5250,-30576,66.488355404788294,-15411,11278,171811,"E05",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",620.42999999999995]
[null,"I07 - Other Grants & Payments",-857,-867.1,0,-867.1,101.17852975495916,10.1,11278,171811,"E04",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",158.97999999999999]
[null,"I08 - Income -Facilities & Svs",-59232,-45909.7,-8019.35,-53929.05,91.047153565640201,-5302.95,11278,171811,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",4833.71]
[null,"I09 - Income from Catering",-10078,-5144.5,-2164,-7308.5,72.519349077197873,-2769.5,11278,171811,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1430.87]
[null,"I12 - Income - Contributions",-9846,-9246.2900000000009,-2143,-11389.29,115.67428397318709,1543.29,11278,171811,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",27.24]
[null,"I13 - Donations/Private Funds",-373085,-238277.69,-45270.74,-283548.43,76.001026575713311,-89536.57,11278,171811,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",13.47]
[null,"I18 - Addit Grants for Schools",-46262,-34695.19,0,-34695.19,74.997168302278325,-11566.81,11278,171811,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7922.98]
[null,null,null,null,null,null,null,null,11278,171811,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",88.38]
[null,"CFR Revenue Income (Excl Bal)",-1603268,-1342963.26,-84526.09,-1427489.35,89.036227879556009,-175778.65,11278,171811,"E09",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",320]
[null,null,null,null,null,null,null,null,11278,171811,"E08",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",240]
[null,"E01 - Teaching Staff",719450,547100.21,60314.19,607414.4,84.427604420043082,112035.6,11278,171811,"E12",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",2071.59]
[null,"E03 - Education Support Staff",244363,203547.03,23930.78,227477.81,93.090120026354256,16885.189999999999,11278,171811,"E16",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3541.87]
[null,"E04 - Premises Staff",24103,20094.36,2004.45,22098.81,91.684893996597935,2004.19,11278,171811,"E14",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2705.45]
[null,"E05 - Admin & Clerical",87859,73491.920000000013,7183.51,80675.430000000008,91.823751693053651,7183.5699999999906,11278,171811,"E18",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",5166.1499999999996]
[null,"E07 - Other Staff",0,-4913.25,0,-4913.25,0,4913.25,11278,171811,"E13",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",346.5]
[null,"E08 - Indirect Employee Exp",16210,15976.68,240,16216.68,100.04120913016658,-6.68,11278,171811,"E25",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6311.25]
[null,"E09 - Staff Training/Develpmnt",6673,6407.68,320,6727.68,100.81942154952795,-54.68,11278,171811,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",6026.21]
[null,"E10 - Supply Teacher Insurance",339,338.64,0,338.64,99.893805309734532,0.36,11278,171811,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",818.29]
[null,"E11 - Staff Related Insurance",6459,6459,0,6459,100,0,11278,171811,"E26",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",4800]
[null,null,null,null,null,null,null,null,11278,171811,"E20",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",975.97]
[null,"CFR Employee Expenditure ",1105456,868502.27,93992.93,962495.2,87.067707805647629,142960.79999999999,11278,171811,"I01",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-24410]
[null,"E12 - Bldg Maint/Improvement",38816,34048.999999999993,2071.59,36120.589999999997,93.055930544105507,2695.4100000000049,11278,171811,"I03",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",2731]
[null,"E13 - Grounds Maint/Improvemnt",2503,1234,346.5,1580.5,63.14422692768678,922.5,11278,171811,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",3353]
[null,"E14 - Cleaning & Caretaking",28455,25749.05,2705.45,28454.5,99.998242839571247,0.5,11278,171811,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2950.4]
[null,"E15 - Water & Sewerage",3070,2470.44,0,2470.44,80.470358306188928,599.55999999999995,11278,171811,"I06",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-5250]
[null,"E16 - Energy",12657,6816.06,3541.87,10357.93,81.835585051750016,2299.0700000000002,11278,171811,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-8019.35]
[null,"E17 - Rates",7236,7235.5,0,7235.5,99.993090105030404,0.5,11278,171811,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-2164]
[null,"E18 - Other Occupation Costs",53709,41252.300000000003,5166.1499999999996,46418.45,86.425831797277937,7290.55,11278,171811,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-2143]
[null,null,null,null,null,null,null,null,11278,171811,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-45270.74]
[null,"CFR Premises Expenditure ",146446,118806.35,13831.56,132637.91,90.571207134370354,13808.090000000004,"11278 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":48533.519999999968}]
[null,"E19 - Learning Resources",76092,70203.210000000006,6026.21,76229.42,100.18059717184462,-137.41999999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":48533.519999999968}]
[null,"E20 - ICT Learning Resources",30563,21932.57,975.97,22908.54,74.955141838170334,7654.46]
[null,"E22 - Administrative Supplies",11562,10672.49,818.29,11490.78,99.38401660612351,71.22]
[null,"E23 - Other Insurance Premiums",16651,16650.71,0,16650.71,99.998258362861094,0.28999999999999998]
[null,"E24 - Special Facilities",3853,3870.68,0,3870.68,100.45886322346223,-17.68]
[null,"E25 - Catering Supplies",37663,22884.31,6311.25,29195.56,77.517882271725568,8467.44]
[]
[null,"CFR Supplies & Services ",176384,146213.97,14131.72,160345.69,90.907162781204647,16038.31]
[null,"E26 - Agency Supply Teachers",81072,63782.789999999994,4800,68582.789999999994,84.594915630550602,12489.21000000001]
[null,"E27 - Prof Services-Curriculum",48094,50323.93,2950.4,53274.33,110.77126044828877,-5180.33]
[null,"E28 - Prof Services-Other",32365,27687.58,3353,31040.58,95.907863432720532,1324.42]
[]
[null,"CFR Agency & Contr Serv ",161531,141794.29999999999,11103.4,152897.70000000001,94.65532931759229,8633.3000000000102]
[null,"Contingency",72063,0,0,0,0,72063]
[]
[null,"CFR Holding ",72063,0,0,0,0,72063]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1661880,1275316.8899999999,133059.60999999999,1408376.5,84.745980455869272,253503.5]
[null,"Revenue Balance C/forward",58612,-67646.37,48533.52,-19112.849999999999,-32.609107350030712,77724.850000000006]
[]
[null,"TOTAL",58612,-67646.37,48533.52,-19112.849999999999,-32.609107350030712,77724.850000000006]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Morasha","index":91,"n_rows":68,"n_cols":15,"rows_kept":68,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sacks Morasha"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",64166,null,null,null,null,null,11381,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",755.17]
[null,"I01 - Funds Delegated by LA",-826633,-788758,-13777,-802535,97.084800630993456,-24098,11381,171811,"E01",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",38259.29]
[null,"I05 - Pupil Premium Grant",-5280,-3960,0,-3960,75,-1320,11381,171811,"E03",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",10040.33]
[null,"I07 - Other Grants & Payments",-3988,-3987.98,0,-3987.98,99.999498495486463,-0.02,11381,171811,"E07",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",391.25]
[null,"I08 - Income -Facilities & Svs",-2933,-3225.04,-722.54,-3947.58,134.59188544152744,1014.58,11381,171811,"E05",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",10.37]
[null,"I09 - Income from Catering",-30369,-29100.769999999997,-5323,-34423.769999999997,113.35167440482068,4054.7699999999954,11381,171811,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",3993.86]
[null,"I10 - Supply Teacher Insurance",1610,0,0,0,0,1610,11381,171811,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",585.52]
[null,"I11 - Other Insurance Claims",0,1610,0,1610,0,-1610,11381,171811,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",5251.42]
[null,"I12 - Income - Contributions",-8551,-9151.27,-411.25,-9562.52,111.82925973570342,1011.52,11381,171811,"E09",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",880]
[null,"I13 - Donations/Private Funds",-138632,-87044.3,-20796.91,-107841.21,77.789550753072888,-30790.79,11381,171811,"E08",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",374.81]
[null,"I18 - Addit Grants for Schools",-51706,-38775.19,0,-38775.19,74.991664410319885,-12930.81,11381,171811,"E12",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",13.53]
[null,null,null,null,null,null,null,null,11381,171811,"E16",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",263.16000000000003]
[null,"CFR Revenue Income (Excl Bal)",-1066482,-962392.55,-41030.699999999997,-1003423.25,94.087218537209253,-63058.75,11381,171811,"E14",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",1300.3]
[null,null,null,null,null,null,null,null,11381,171811,"E18",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",240.8]
[null,"E01 - Teaching Staff",495929,409526.44,47504.57,457031.01,92.156540553184016,38897.99,11381,171811,"E25",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",8267.9]
[null,"E03 - Education Support Staff",104800,116996.7,10625.85,127622.55,121.77724236641221,-22822.55,11381,171811,"E19",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",8086.48]
[null,"E04 - Premises Staff",21884,0,0,0,0,21884,11381,171811,"E22",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",588.28]
[null,"E05 - Admin & Clerical",57382,8580.6,765.54,9346.1400000000012,16.2875814715416,48035.86,11381,171811,"E24",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",4490]
[null,"E07 - Other Staff",14374,7931.5999999999985,391.25,8322.8499999999985,57.902114929734225,6051.1500000000015,11381,171811,"E26",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",551.76]
[null,"E08 - Indirect Employee Exp",10251,20053.14,374.81,20427.95,199.27763145059021,-10176.950000000001,11381,171811,"E20",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",4255.3999999999996]
[null,"E09 - Staff Training/Develpmnt",5764,3064.15,880,3944.15,68.427307425399022,1819.85,11381,171811,"I01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-13777]
[null,"E10 - Supply Teacher Insurance",13720,17745.689999999999,0,17745.689999999999,129.34176384839651,-4025.69,11381,171811,"E28",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",490]
[null,"E11 - Staff Related Insurance",400,0,0,0,0,400,11381,171811,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7838.61]
[null,null,null,null,null,null,null,null,11381,171811,"I08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-722.54]
[null,"CFR Employee Expenditure ",724504,583898.31999999995,60542.02,644440.34,88.949176264037192,80063.66,11381,171811,"I09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-5323]
[null,"E12 - Bldg Maint/Improvement",12700,6877.54,13.53,6891.07,54.260393700787397,5808.93,11381,171811,"I12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-411.25]
[null,"E14 - Cleaning & Caretaking",20627,11646.22,1300.3,12946.52,62.764919765356083,7680.48,11381,171811,"I13",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-20796.91]
[null,"E15 - Water & Sewerage",1918,318.16000000000003,0,318.16000000000003,16.588112617309697,1599.84,"11381 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":55897.539999999994}]
[null,"E16 - Energy",11674,2361.6200000000013,263.16000000000003,2624.7800000000011,22.483981497344541,9049.2199999999993,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":55897.539999999994}]
[null,"E17 - Rates",2028,2028.28,0,2028.28,100.01380670611439,-0.28000000000000003]
[null,"E18 - Other Occupation Costs",4368,3232.54,240.8,3473.34,79.517857142857139,894.66]
[]
[null,"CFR Premises Expenditure ",53315,26464.36,1817.79,28282.15,53.047266247772669,25032.85]
[null,"E19 - Learning Resources",40331,83514.789999999994,8086.48,91601.27,227.12372616597651,-51270.27]
[null,"E20 - ICT Learning Resources",22273,10209.370000000001,4255.3999999999996,14464.77,64.943070084856103,7808.23]
[null,"E22 - Administrative Supplies",20584,12734.68,588.28,13322.96,64.724834823163619,7261.04]
[null,"E23 - Other Insurance Premiums",12182,12181.61,0,12181.61,99.996798555245448,0.39]
[null,"E24 - Special Facilities",999,3583.8,4490,8073.8,808.18818818818818,-7074.8]
[null,"E25 - Catering Supplies",68376,51542.170000000013,8267.9,59810.070000000007,87.472314847314863,8565.9299999999912]
[]
[null,"CFR Supplies & Services ",164745,173766.42,25688.06,199454.48,121.06860906249052,-34709.48000000001]
[null,"E26 - Agency Supply Teachers",12070,12649.76,551.76,13201.52,109.37464788732393,-1131.52]
[null,"E27 - Prof Services-Curriculum",51568,49156.29,7838.61,56994.9,110.52377443375737,-5426.9]
[null,"E28 - Prof Services-Other",31525,28802.33,490,29292.33,92.917779540047576,2232.67]
[]
[null,"CFR Agency & Contr Serv ",95163,90608.38,8880.3700000000008,99488.75,104.54562172272837,-4325.75]
[null,"Contingency",92921,0,0,0,0,92921]
[]
[null,"CFR Holding ",92921,0,0,0,0,92921]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1130648,874737.48,96928.24,971665.72,85.938835075107377,158982.28]
[null,"Revenue Balance C/forward",64166,-87655.07,55897.54,-31757.53,-49.492768756039034,95923.53]
[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,-87655.07,55897.54,-31757.53,-49.491997444169129,95924.53]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"BishopD","index":92,"n_rows":6,"n_cols":15,"rows_kept":6,"cut":false,"hidden":true,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$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":"FBarnet","index":93,"n_rows":74,"n_cols":15,"rows_kept":74,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Friern Barnet "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",220869,null,null,null,null,null,10139,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",35777.21]
[null,"I01 - Funds Delegated by LA",-4690984,-4040488,-390508,-4430996,94.457708659846219,-259988,10139,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",7866.98]
[null,"I03 - SEN Funding",-239522,-194345.19,-29085.49,-223430.68,93.281903123721406,-16091.32,10139,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",245769.07]
[null,"I05 - Pupil Premium Grant",-381960,-287235.17,0,-287235.17,75.20032725939889,-94724.83,10139,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",79355.62]
[null,"I06 - Other Government Grants",-20174,-15084.93,0,-15084.93,74.774115197779324,-5089.07,10139,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",1488.98]
[null,"I07 - Other Grants & Payments",-8757,0,0,0,0,-8757,10139,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1272.76]
[null,"I08 - Income -Facilities & Svs",-6014,-6014.02,-411.14,-6425.16,106.83671433322247,411.16,10139,171811,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",2651.22]
[null,"I09 - Income from Catering",-140000,-110406.51,-17465.3,-127871.81,91.337007142857146,-12128.19,10139,171811,"E11",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",4105.5]
[null,"I12 - Income - Contributions",-48000,-24804.959999999999,-26066.43,-50871.39,105.9820625,2871.39,10139,171811,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",5475.81]
[null,"I13 - Donations/Private Funds",-23,-23.000000000000004,-10.34,-33.340000000000003,144.95652173913047,10.340000000000005,10139,171811,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3455.82]
[null,null,null,null,null,null,null,null,10139,171811,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",4043.81]
[null,"CFR Revenue Income (Excl Bal)",-5535434,-4678401.78,-463546.7,-5141948.4800000004,92.891514558750046,-393485.52,10139,171811,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",725.85]
[null,null,null,null,null,null,null,null,10139,171811,"E23",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",22764.66]
[null,"E01 - Teaching Staff",3006928,2512199.0299999998,245769.07,2757968.1,91.720456891551791,248959.9,10139,171811,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",29688.25]
[null,"E02 - Supply Teaching Staff",684,684.19,0,684.19,100.02777777777777,-0.19,10139,171811,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",20009.93]
[null,"E03 - Education Support Staff",905267,762703.95,79355.62,842059.57,93.017813529047231,63207.43,10139,171811,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1466.66]
[null,"E04 - Premises Staff",90261,74660.179999999993,7866.98,82527.16,91.43169253608977,7733.84,10139,171811,"E21",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",570]
[null,"E05 - Admin & Clerical",376648,317352.49,35777.21,353129.7,93.755894097406596,23518.3,10139,171811,"E26",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",10919.5]
[null,"E07 - Other Staff",43818,35785.69,1488.98,37274.67,85.067027249075707,6543.33,10139,171811,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",10754.93]
[null,"E08 - Indirect Employee Exp",55773,47738.03,2651.22,50389.25,90.347031717856311,5383.75,10139,171811,"I01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-390508]
[null,"E09 - Staff Training/Develpmnt",18644,15245.08,1272.76,16517.84,88.596009440034322,2126.16,10139,171811,"I03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-29085.49]
[null,"E10 - Supply Teacher Insurance",798,798,0,798,100,0,10139,171811,"CI01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-30000]
[null,"E11 - Staff Related Insurance",3500,0,4105.5,4105.5,117.3,-605.5,10139,171811,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",9922]
[null,null,null,null,null,null,null,null,10139,171811,"CE02",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P11 Posting Summary","JAMESC01",30000]
[null,"CFR Employee Expenditure ",4502321,3767166.64,378287.34,4145453.98,92.073709982029271,356867.02,10139,171811,"CE04",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P11 Posting Summary","JAMESC01",-6365]
[null,"E12 - Bldg Maint/Improvement",62782,39795.42,5475.81,45271.23,72.108613933930101,17510.77,10139,171811,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-411.14]
[null,"E13 - Grounds Maint/Improvemnt",4189,4188.58,0,4188.58,99.989973740749576,0.42,10139,171811,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-17465.3]
[null,"E14 - Cleaning & Caretaking",53573,45211.74,4043.81,49255.55,91.940996397439008,4317.45,10139,171811,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-26066.43]
[null,"E15 - Water & Sewerage",5576,5576,0,5576,100,0,10139,171811,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-10.34]
[null,"E16 - Energy",66523,43690.73,3455.82,47146.55,70.872555356793896,19376.45,"10139 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":28172.859999999873}]
[null,"E17 - Rates",56886,56886,0,56886,100,0,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":28172.859999999873}]
[null,"E18 - Other Occupation Costs",40529,37169.83,725.85,37895.68,93.502627748032268,2633.32]
[]
[null,"CFR Premises Expenditure ",290058,232518.3,13701.29,246219.59,84.88632963062561,43838.41]
[null,"E19 - Learning Resources",173154,135937.88,20009.93,155947.81,90.063071023481967,17206.189999999999]
[null,"E20 - ICT Learning Resources",66080,64039.98,10754.93,74794.91,113.18842312348669,-8714.91]
[null,"E21 - Exam Fees",41528,36552.75,570,37122.75,89.392096898478115,4405.25]
[null,"E22 - Administrative Supplies",33952,29210.49,1466.66,30677.15,90.354471017907642,3274.85]
[null,"E23 - Other Insurance Premiums",23100,0,22764.66,22764.66,98.548311688311699,335.34]
[null,"E25 - Catering Supplies",171570,129871.14,29688.25,159559.39000000001,92.999586174739179,12010.61]
[]
[null,"CFR Supplies & Services ",509384,395612.24,85254.43,480866.67,94.401604683303759,28517.33]
[null,"E26 - Agency Supply Teachers",140007,92880.5,10919.5,103800,74.139150185347873,36207]
[null,"E27 - Prof Services-Curriculum",92854,63911.53,9922,73833.53,79.515723609106757,19020.47]
[null,"E28 - Prof Services-Other",18216,14915.8,0,14915.8,81.882960035133948,3300.2]
[]
[null,"CFR Agency & Contr Serv ",251077,171707.83,20841.5,192549.33,76.689354261839995,58527.67]
[null,"Contingency",203463,0,0,0,0,203463]
[]
[null,"CFR Holding ",203463,0,0,0,0,203463]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",5756303,4567005.01,498084.56,5065089.57,87.992059660514727,691213.43]
[null,"Revenue Balance C/forward",220869,-111396.77,34537.86,-76858.91,-34.798414444761377,297727.90999999997]
[null,"Capital Balance B/forward",29131]
[null,"CI01 - Capital Income",-17298,-12973.12,-30000,-42973.120000000003,248.42825760203488,25675.119999999999]
[]
[null,"CFR Capital Income (Excl Bal)",-17298,-12973.12,-30000,-42973.120000000003,248.42825760203488,25675.119999999999]
[]
[null,"CE02 - New Constr/Conversion",23283,4431.28,30000,34431.279999999999,147.88163037409268,-11148.28]
[null,"CE04 - ICT Capital",23146,23145.51,-6365,16780.509999999998,72.498531063682691,6365.4900000000025]
[]
[null,"CFR Capital Expenditure ",46429,27576.79,23635,51211.79,110.30129875724222,-4782.7899999999972]
[]
[null,"Capital Balance C/forward",29131,14603.67,-6365,8238.67,28.281452747931759,20892.330000000002]
[]
[null,"TOTAL",250000,-96793.1,28172.86,-68620.240000000005,-27.448096,318620.24]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StJames","index":94,"n_rows":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St James' Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",124248,null,null,null,null,null,10142,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",32963.449999999997]
[null,"I01 - Funds Delegated by LA",-5038868,-4338542,-419797,-4758339,94.432697978990504,-280529,10142,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",10511.57]
[null,"I02 - Funding for Sixth Form",-1003727,-842501,-79959,-922460,91.903475745895051,-81267,10142,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",340927.77]
[null,"I03 - SEN Funding",-300754,-245146.16,-47583.27,-292729.43,97.331849285462539,-8024.57,10142,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",61386.65]
[null,"I05 - Pupil Premium Grant",-232206,-173802,0,-173802,74.848195137076559,-58404,10142,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",1230.23]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10142,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",855]
[null,"I07 - Other Grants & Payments",0,0,0,0,0,0,10142,171811,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",3279.43]
[null,"I08 - Income -Facilities & Svs",-1202,-596.67999999999995,-20.29,-616.97,51.328618968386024,-585.03,10142,171811,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3095.35]
[null,"I12 - Income - Contributions",-63600,-60547.05,-9207.75,-69754.8,109.67735849056602,6154.8,10142,171811,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",14744.39]
[null,"I13 - Donations/Private Funds",-61811,-63024.83,-782.21,-63807.040000000001,103.22926339971849,1996.04,10142,171811,"E17",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",3433]
[null,"I17 - Ext Sch Comm Other",0,0,0,0,0,0,10142,171811,"E15",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",2489.81]
[null,"I18 - Addit Grants for Schools",0,0,0,0,0,0,10142,171811,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",8506.18]
[null,null,null,null,null,null,null,null,10142,171811,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",4780.5200000000004]
[null,"CFR Revenue Income (Excl Bal)",-6702168,-5724159.7199999997,-557349.52,-6281509.2400000002,93.723541994172635,-420658.76,10142,171811,"E13",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",863.5]
[null,null,null,null,null,null,null,null,10142,171811,"E25",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",6233.7]
[null,"E01 - Teaching Staff",3996394,3307479.04,340927.77,3648406.81,91.292470412076497,347987.19,10142,171811,"E19",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",13663.53]
[null,"E03 - Education Support Staff",753369,628077.43000000005,61386.65,689464.08,91.517447625267309,63904.92,10142,171811,"E22",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",-5250.8]
[null,"E04 - Premises Staff",118085,97990.1,10511.57,108501.67,91.884379895837739,9583.33,10142,171811,"E21",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",1182.83]
[null,"E05 - Admin & Clerical",363435,298936.70999999996,32963.449999999997,331900.15999999997,91.3231141744741,31534.840000000037,10142,171811,"E26",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",14600]
[null,"E07 - Other Staff",13810,13566.51,1230.23,14796.74,107.14511223750905,-986.74,10142,171811,"E20",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",3632.17]
[null,"E08 - Indirect Employee Exp",47810,34847.49,3279.43,38126.92,79.746747542355152,9683.08,10142,171811,"I01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-419797]
[null,"E09 - Staff Training/Develpmnt",15000,9105.33,855,9960.33,66.402199999999979,5039.67,10142,171811,"I02",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P11 Posting Summary","JAMESC01",-79959]
[null,"E10 - Supply Teacher Insurance",908,908,0,908,100,0,10142,171811,"I03",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-47583.27]
[null,"E11 - Staff Related Insurance",5900,5590.83,0,5590.83,94.759830508474565,309.17,10142,171811,"E28",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1676.87]
[null,null,null,null,null,null,null,null,10142,171811,"E27",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",35297.35]
[null,"CFR Employee Expenditure ",5314711,4396501.4400000004,451154.1,4847655.54,91.21202526346211,467055.46,10142,171811,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-20.29]
[null,"E12 - Bldg Maint/Improvement",94657,83639.759999999995,3095.35,86735.11,91.630951752115521,7921.89,10142,171811,"I12",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-9207.75]
[null,"E13 - Grounds Maint/Improvemnt",14001,8575,863.5,9438.5,67.413041925576749,4562.5,10142,171811,"I13",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-782.21]
[null,"E14 - Cleaning & Caretaking",106501,85403.42,8506.18,93909.6,88.17720021408249,12591.4,"10142 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":2752.980000000086}]
[null,"E15 - Water & Sewerage",8400,1649.3300000000006,2489.81,4139.1400000000003,49.275476190476191,4260.8599999999997,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":2752.980000000086}]
[null,"E16 - Energy",140000,19556.55,14744.39,34300.94,24.500671428571426,105699.06]
[null,"E17 - Rates",37768,30902.43,3433,34335.43,90.911432959118827,3432.57]
[null,"E18 - Other Occupation Costs",42853,30500.429999999997,4780.5200000000004,35280.949999999997,82.330175250274166,7572.0500000000047]
[]
[null,"CFR Premises Expenditure ",444180,260226.92,37912.75,298139.67,67.121362960961775,146040.32999999999]
[null,"E19 - Learning Resources",170118,143495.95000000001,13663.53,157159.48000000001,92.382628528433216,12958.519999999982]
[null,"E20 - ICT Learning Resources",91001,75946.67,3632.17,79578.84,87.448313754793887,11422.16]
[null,"E21 - Exam Fees",103000,108941.7,1182.83,110124.53,106.91701941747573,-7124.53]
[null,"E22 - Administrative Supplies",119652,106877.5,-5250.8,101626.7,84.935228830274482,18025.3]
[null,"E23 - Other Insurance Premiums",37100,38766.81,0,38766.81,104.49274932614554,-1666.81]
[null,"E24 - Special Facilities",101,80,0,80,79.207920792079207,21]
[null,"E25 - Catering Supplies",43502,27945.83,6233.7,34179.53,78.570019769206013,9322.4699999999993]
[]
[null,"CFR Supplies & Services ",564474,502054.46,19461.43,521515.89,92.389709712050504,42958.109999999979]
[null,"E26 - Agency Supply Teachers",150560,116210.15,14600,130810.15,86.882405685441014,19749.849999999999]
[null,"E27 - Prof Services-Curriculum",273776,197033.2,35297.35,232330.55,84.861547396411666,41445.449999999997]
[null,"E28 - Prof Services-Other",67909,45372.639999999999,1676.87,47049.51,69.283173069843485,20859.490000000002]
[]
[null,"CFR Agency & Contr Serv ",492245,358615.99,51574.22,410190.21,83.330498024357809,82054.789999999994]
[null,"Contingency",10806,0,0,0,0,10806]
[]
[null,"CFR Holding ",10806,0,0,0,0,10806]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6826416,5517398.8099999996,560102.5,6077501.3099999996,89.029167135433866,748914.69]
[null,"Revenue Balance C/forward",124248,-206760.91,2752.98,-204007.93,-164.19413592170497,328255.93]
[]
[null,"TOTAL",124248,-206760.91,2752.98,-204007.93,-164.19413592170497,328255.93]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StMarys","index":95,"n_rows":6,"n_cols":15,"rows_kept":6,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$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"]

{"sheet":"FinchleyC","index":96,"n_rows":73,"n_cols":15,"rows_kept":73,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",514620,null,null,null,null,null,10145,171811,"E09",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1946.97]
[null,"I01 - Funds Delegated by LA",-4630119,-3597570,-389087,-3986657,86.102689801277251,-643462,10145,171811,"E08",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",4675.54]
[null,"I02 - Funding for Sixth Form",-1375139,-1070138,-114507,-1184645,86.14729129200758,-190494,10145,171811,"E10",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P11 Posting Summary","JAMESC01",881]
[null,"I03 - SEN Funding",-189869,-171143.41,-14881.75,-186025.16,97.975530497342916,-3843.84,10145,171811,"E12",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4110.7299999999996]
[null,"I05 - Pupil Premium Grant",-137485,-103113.75,0,-103113.75,75,-34371.25,10145,171811,"E16",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3750.77]
[null,"I06 - Other Government Grants",-46719,-47139.1,0,-47139.1,100.89920589053705,420.1,10145,171811,"E15",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",203.14]
[null,"I07 - Other Grants & Payments",-10054,-9304,-750,-10054,100,0,10145,171811,"E14",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",7833.48]
[null,"I08 - Income -Facilities & Svs",-151946,-131458.48000000001,-2864.33,-134322.81,88.401675595277268,-17623.189999999999,10145,171811,"E18",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",520.87]
[null,"I09 - Income from Catering",-349000,-259203.36000000004,-17902.669999999998,-277106.03000000003,79.400008595988552,-71893.969999999958,10145,171811,"E13",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3088.18]
[null,"I12 - Income - Contributions",-95673,-97498.76,-1647,-99145.76,103.62982241593761,3472.76,10145,171811,"E25",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",-1336.03]
[null,"I13 - Donations/Private Funds",-25000,-25000,0,-25000,100,0,10145,171811,"E19",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",15836.25]
[null,null,null,null,null,null,null,null,10145,171811,"E22",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1956.01]
[null,"CFR Revenue Income (Excl Bal)",-7011004,-5511568.8600000003,-541639.75,-6053208.6100000003,86.338684302562086,-957795.39,10145,171811,"E21",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",52495.33]
[null,null,null,null,null,null,null,null,10145,171811,"E26",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",8510]
[null,"E01 - Teaching Staff",4333362,3229361.93,0,3229361.93,74.523243846233015,1104000.07,10145,171811,"E20",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1176.3900000000001]
[null,"E02 - Supply Teaching Staff",30000,26630.99,0,26630.99,88.769966666666662,3369.01,10145,171811,"I01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-389087]
[null,"E03 - Education Support Staff",457190,353295.2,0,353295.2,77.275355978914675,103894.8,10145,171811,"I02",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P11 Posting Summary","JAMESC01",-114507]
[null,"E04 - Premises Staff",108301,79620.800000000003,0,79620.800000000003,73.518065391824635,28680.2,10145,171811,"I03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-14881.75]
[null,"E05 - Admin & Clerical",538324,392776.74,0,392776.74,72.962888520667832,145547.26,10145,171811,"E28",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",4080.03]
[null,"E06 - Catering Staff",33000,0,0,0,0,33000,10145,171811,"E27",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",8522]
[null,"E08 - Indirect Employee Exp",32824,21960.12,4675.54,26635.66,81.146904703875222,6188.34,10145,171811,"I07",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 Posting Summary","JAMESC01",-750]
[null,"E09 - Staff Training/Develpmnt",40529,32491.11,1946.97,34438.080000000002,84.97145254015642,6090.92,10145,171811,"I08",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-2864.33]
[null,"E10 - Supply Teacher Insurance",881,0,881,881,100,0,10145,171811,"I09",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-17902.669999999998]
[null,"E11 - Staff Related Insurance",5220,0,0,0,0,5220,10145,171811,"I12",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1647]
[null,"E31 - Extended School Staff",4000,1959.21,0,1959.21,48.980249999999998,2040.79,"10145 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-423389.08999999997}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-423389.08999999997}]
[null,"CFR Employee Expenditure ",5583631,4138096.1,7503.51,4145599.61,74.245586966617239,1438031.39]
[null,"E12 - Bldg Maint/Improvement",163080,119303,4110.7299999999996,123413.73,75.676802796173675,39666.269999999997]
[null,"E13 - Grounds Maint/Improvemnt",38400,27841.75,3088.18,30929.93,80.546692708333339,7470.07]
[null,"E14 - Cleaning & Caretaking",100352,73121.259999999995,7833.48,80954.740000000005,80.670778858418373,19397.259999999998]
[null,"E15 - Water & Sewerage",13000,10410.040000000001,203.14,10613.18,81.63984615384615,2386.8200000000002]
[null,"E16 - Energy",97000,63935.78,3750.77,67686.55,69.779948453608242,29313.45]
[null,"E17 - Rates",25588,25587.8,0,25587.8,99.999218383617318,0.2]
[null,"E18 - Other Occupation Costs",43045,29087.15,520.87,29608.02,68.783877337669878,13436.98]
[]
[null,"CFR Premises Expenditure ",480465,349286.78,19507.169999999998,368793.95,76.757713881344117,111671.05]
[null,"E19 - Learning Resources",287398,221932.15,15836.25,237768.4,82.731403837187457,49629.599999999999]
[null,"E20 - ICT Learning Resources",60519,55914.15,1176.3900000000001,57090.54,94.334903088286325,3428.46]
[null,"E21 - Exam Fees",123805,122655.52,52495.33,175150.85,141.47316344251041,-51345.85]
[null,"E22 - Administrative Supplies",45557,38422.269999999997,1956.01,40378.28,88.632438483657836,5178.72]
[null,"E23 - Other Insurance Premiums",43800,30040.25,0,30040.25,68.585045662100441,13759.75]
[null,"E24 - Special Facilities",239,239,0,239,100,0]
[null,"E25 - Catering Supplies",336406,159540.71,-1336.03,158204.68,47.027900810330372,178201.32]
[null,"E32 - Extended Sch other costs",100,56.2,0,56.2,56.2,43.8]
[]
[null,"CFR Supplies & Services ",897824,628800.25,70127.95,698928.2,77.84690540685034,198895.8]
[null,"E26 - Agency Supply Teachers",46500,22697.32,8510,31207.32,67.112516129032258,15292.68]
[null,"E27 - Prof Services-Curriculum",73401,39240.04,8522,47762.04,65.070012670127113,25638.959999999999]
[null,"E28 - Prof Services-Other",49590,33268,4080.03,37348.03,75.313631780600929,12241.97]
[]
[null,"CFR Agency & Contr Serv ",169491,95205.36,21112.03,116317.39,68.627472845165826,53173.61]
[null,"Contingency",394213,0,0,0,0,394213]
[]
[null,"CFR Holding ",394213,0,0,0,0,394213]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",7525624,5211388.49,118250.66,5329639.1500000004,70.819896795269074,2195984.85]
[null,"Revenue Balance C/forward",514620,-300180.37,-423389.09,-723569.46,-140.60266993121138,1238189.46]
[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,-300180.37,-423389.09,-723569.46,-140.60239671525261,1238190.46]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-98517,null,null,null,null,null,10148,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",40374.03]
[null,"I01 - Funds Delegated by LA",-2771015,-2400280,-222709,-2622989,94.658058509246615,-148026,10148,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",8363.2000000000007]
[null,"I02 - Funding for Sixth Form",-1356070,-1168282,-113217,-1281499,94.50094759120104,-74571,10148,171811,"E06",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P11 Posting Summary","JAMESC01",6584.74]
[null,"I03 - SEN Funding",0,-7046.92,-5284.98,-12331.9,0,12331.9,10148,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",240172.02]
[null,"I05 - Pupil Premium Grant",-33690,-24566.59,0,-24566.59,72.919531018106269,-9123.41,10148,171811,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",3425.42]
[null,"I06 - Other Government Grants",-20000,-7141.93,-20715.89,-27857.82,139.28909999999999,7857.82,10148,171811,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",9527.77]
[null,"I07 - Other Grants & Payments",0,-1031,0,-1031,0,1031,10148,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",628.97]
[null,"I08 - Income -Facilities & Svs",-70000,-35323.43,-6107.49,-41430.92,59.187028571428563,-28569.08,10148,171811,"E09",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1440]
[null,"I09 - Income from Catering",-105000,-73208.740000000005,-7893.96,-81102.7,77.240666666666669,-23897.3,10148,171811,"E08",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",2162.56]
[null,"I12 - Income - Contributions",-22000,-19907.57,-5363.64,-25271.21,114.86913636363636,3271.21,10148,171811,"E12",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",365.4]
[null,"I13 - Donations/Private Funds",-200000,-92574.42,-1926.93,-94501.35,47.250675000000001,-105498.65,10148,171811,"E16",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",8527.14]
[null,"I18 - Addit Grants for Schools",0,0,0,0,0,0,10148,171811,"E17",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P11 Posting Summary","JAMESC01",1382]
[null,null,null,null,null,null,null,null,10148,171811,"E15",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",1450.42]
[null,"CFR Revenue Income (Excl Bal)",-4577775,-3829362.6,-383218.89,-4212581.49,92.022467028196019,-365193.51,10148,171811,"E14",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",7523.04]
[null,null,null,null,null,null,null,null,10148,171811,"E18",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",3455.95]
[null,"E01 - Teaching Staff",2847974,2400159.38,240172.02,2640331.4,92.709111810711761,207642.6,10148,171811,"E13",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",800]
[null,"E02 - Supply Teaching Staff",35000,34700.639999999999,3425.42,38126.06,108.9316,-3126.06,10148,171811,"E25",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",4783.18]
[null,"E03 - Education Support Staff",137865,103057.95,9527.77,112585.72,81.663743517208857,25279.279999999999,10148,171811,"E19",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",14671.21]
[null,"E04 - Premises Staff",111900,99730.59,8363.2000000000007,108093.79,96.598561215370864,3806.21,10148,171811,"E22",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",454.59]
[null,"E05 - Admin & Clerical",480000,419223.47,40374.03,459597.5,95.74947916666666,20402.5,10148,171811,"E21",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",1098.67]
[null,"E06 - Catering Staff",73614,63588.360000000008,6584.74,70173.100000000006,95.325753253457236,3440.8999999999915,10148,171811,"E20",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",370.32]
[null,"E07 - Other Staff",7000,5325.93,628.97,5954.9,85.069999999999979,1045.0999999999999,10148,171811,"I01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-222709]
[null,"E08 - Indirect Employee Exp",22092,16667.939999999999,2162.56,18830.5,85.236737280463515,3261.5,10148,171811,"I02",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P11 Posting Summary","JAMESC01",-113217]
[null,"E09 - Staff Training/Develpmnt",10500,9724.2000000000007,1440,11164.2,106.32571428571427,-664.2,10148,171811,"I03",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-5284.98]
[null,"E10 - Supply Teacher Insurance",500,0,0,0,0,500,10148,171811,"E28",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",12992.2]
[null,"E11 - Staff Related Insurance",5800,4228.6000000000004,0,4228.6000000000004,72.906896551724145,1571.3999999999994,10148,171811,"E27",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",2532.21]
[null,null,null,null,null,null,null,null,10148,171811,"I06",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-20715.89]
[null,"CFR Employee Expenditure ",3732245,3156407.06,312678.71000000002,3469085.77,92.949036571822049,263159.23,10148,171811,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-6107.49]
[null,"E12 - Bldg Maint/Improvement",25000,16118.539999999997,365.4,16483.939999999999,65.935759999999988,8516.0600000000031,10148,171811,"I09",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-7893.96]
[null,"E13 - Grounds Maint/Improvemnt",10000,6422.42,800,7222.42,72.224199999999996,2777.58,10148,171811,"I12",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-5363.64]
[null,"E14 - Cleaning & Caretaking",3292,9176.69,7523.04,16699.73,507.28219927095984,-13407.73,10148,171811,"I13",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-1926.93]
[null,"E15 - Water & Sewerage",11000,8213.1,1450.42,9663.52,87.850181818181824,1336.48,"10148 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-10133.849999999995}]
[null,"E16 - Energy",63000,39885.570000000007,8527.14,48412.710000000006,76.845571428571446,14587.28999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-10133.849999999995}]
[null,"E17 - Rates",16591,13827.4,1382,15209.4,91.672593574829733,1381.6]
[null,"E18 - Other Occupation Costs",40550,32132.889999999996,3455.95,35588.839999999997,87.765326757089994,4961.1600000000044]
[]
[null,"CFR Premises Expenditure ",169433,125776.61,23503.95,149280.56,88.105953385704083,20152.439999999999]
[null,"E19 - Learning Resources",137343,110082.43,14671.21,124753.64,90.83363549653059,12589.36]
[null,"E20 - ICT Learning Resources",45000,45294.43,370.32,45664.75,101.47722222222222,-664.75]
[null,"E21 - Exam Fees",112000,107641.76,1098.67,108740.43,97.089669642857146,3259.57]
[null,"E22 - Administrative Supplies",19271,13098.8,454.59,13553.39,70.330496601110497,5717.61]
[null,"E23 - Other Insurance Premiums",33500,31763,0,31763,94.814925373134344,1737]
[null,"E24 - Special Facilities",2200,2550.44,0,2550.44,115.9290909090909,-350.44]
[null,"E25 - Catering Supplies",40000,31118.68,4783.18,35901.86,89.754649999999998,4098.1400000000003]
[]
[null,"CFR Supplies & Services ",389314,341549.54,21377.97,362927.51,93.222311553142191,26386.49]
[null,"E26 - Agency Supply Teachers",10000,958,0,958,9.58,9042]
[null,"E27 - Prof Services-Curriculum",53018,28135.53,2532.21,30667.74,57.844015240107126,22350.26]
[null,"E28 - Prof Services-Other",125228,87216.65,12992.2,100208.85,80.021121474430643,25019.15]
[]
[null,"CFR Agency & Contr Serv ",188246,116310.18,15524.41,131834.59,70.033142802503107,56411.41]
[null,"Contingency",20,0,0,0,0,20]
[]
[null,"CFR Holding ",20,0,0,0,0,20]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4479258,3740043.39,373085.04,4113128.43,91.826111155017188,366129.57]
[null,"Revenue Balance C/forward",-98517,-89319.21,-10133.85,-99453.06,100.95015073540605,936.06]
[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,-89319.21,-10133.85,-99453.06,105.71790292748261,5379.06]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"JCoSS","index":98,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"JCoSS"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1427,null,null,null,null,null,11174,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",39306.29]
[null,"I01 - Funds Delegated by LA",-6030516,-5873649.0800000001,0,-5873649.0800000001,97.398781132493482,-156866.92000000001,11174,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",8889.0499999999993]
[null,"I02 - Funding for Sixth Form",-1606742,-1631525,0,-1631525,101.54243805165981,24783,11174,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",6767]
[null,"I03 - SEN Funding",-1294732,-1215797.1599999999,-14420.78,-1230217.94,95.017188113061238,-64514.06,11174,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",357591.64]
[null,"I05 - Pupil Premium Grant",-98385,-67878.5,0,-67878.5,68.992732632006906,-30506.5,11174,171811,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",1899.5]
[null,"I06 - Other Government Grants",-164000,-118483.39000000001,-7943.75,-126427.14000000001,77.089719512195131,-37572.859999999979,11174,171811,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",111722.47]
[null,"I08 - Income -Facilities & Svs",0,-14999.48,0,-14999.48,0,14999.48,11174,171811,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",12733.88]
[null,"I09 - Income from Catering",0,-1.44,0,-1.44,0,1.44,11174,171811,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",268.41000000000003]
[null,"I10 - Supply Teacher Insurance",0,-1540,-13370,-14910,0,14910,11174,171811,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3375.38]
[null,"I11 - Other Insurance Claims",0,-6354.72,-3335.64,-9690.36,0,9690.36,11174,171811,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",842.36]
[null,"I12 - Income - Contributions",-49000,-1391811.86,-61906.7,-1453718.56,2966.7725714285716,1404718.56,11174,171811,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",38771.339999999997]
[null,"I13 - Donations/Private Funds",-1007724,-548143,0,-548143,54.394159511929857,-459581,11174,171811,"E02",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",84.87]
[null,null,null,null,null,null,null,null,11174,171811,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",8010.85]
[null,"CFR Revenue Income (Excl Bal)",-10251099,-10870183.630000001,-100976.87,-10971160.5,107.0242371086261,720061.5,11174,171811,"E07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",387.77]
[null,null,null,null,null,null,null,null,11174,171811,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",7833.17]
[null,"E01 - Teaching Staff",5416572,4456771.95,458928.41,4915700.3600000003,90.752977344342511,500871.64,11174,171811,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",2293.37]
[null,"E02 - Supply Teaching Staff",25000,38464.289999999994,1984.37,40448.659999999996,161.79463999999999,-15448.659999999996,11174,171811,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",55798.43]
[null,"E03 - Education Support Staff",1887840,1441020.75,142700.76999999999,1583721.52,83.89066446309009,304118.48,11174,171811,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",22967.45]
[null,"E04 - Premises Staff",120748,111000.32000000001,12024.78,123025.1,101.88582833670124,-2277.1,11174,171811,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",-190.99]
[null,"E05 - Admin & Clerical",640758,528278.57999999996,50514.84,578793.42000000004,90.329487887782903,61964.58,11174,171811,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",6240.38]
[null,"E07 - Other Staff",48950,60370.18,13390.06,73760.240000000005,150.68486210418797,-24810.240000000002,11174,171811,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",34523.93]
[null,"E08 - Indirect Employee Exp",107300,54823.22,6350.8,61174.02,57.012134203168678,46125.98,11174,171811,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",22818.69]
[null,"E09 - Staff Training/Develpmnt",56850,39558.050000000003,-190.99,39367.06,69.24724714160071,17482.939999999999,11174,171811,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",21358.68]
[null,"E10 - Supply Teacher Insurance",51000,63894.23,0,63894.23,125.28280392156863,-12894.23,11174,171811,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",12952.48]
[null,null,null,null,null,null,null,null,11174,171811,"E13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4742.55]
[null,"CFR Employee Expenditure ",8355018,6794181.5700000003,685703.04,7479884.6100000003,89.525655240958187,875133.39,11174,171811,"E08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",110.42]
[null,"E12 - Bldg Maint/Improvement",231000,202233.64,34523.93,236757.57,102.49245454545455,-5757.57,11174,171811,"E25",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",125]
[null,"E13 - Grounds Maint/Improvemnt",30000,13087.5,4742.55,17830.05,59.433500000000002,12169.95,11174,171811,"E19",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",57926.76]
[null,"E14 - Cleaning & Caretaking",133000,92657.49,21358.68,114016.17,85.726443609022553,18983.830000000002,11174,171811,"E22",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",4369.3]
[null,"E15 - Water & Sewerage",15000,16928.96,0,16928.96,112.85973333333335,-1928.96,11174,171811,"E21",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",4207.95]
[null,"E16 - Energy",126000,63768.959999999999,22818.69,86587.65,68.720357142857139,39412.35,11174,171811,"E26",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",14674.25]
[null,"E17 - Rates",69000,69680.479999999996,0,69680.479999999996,100.98620289855073,-680.48,11174,171811,"E20",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",5886.14]
[null,"E18 - Other Occupation Costs",136300,100481.44,12952.48,113433.92,83.223712399119592,22866.080000000002,11174,171811,"I03",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-14420.78]
[null,null,null,null,null,null,null,null,11174,171811,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",48457.42]
[null,"CFR Premises Expenditure ",740300,558838.47,96396.33,655234.80000000005,88.509361069836558,85065.2,11174,171811,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",24477.95]
[null,"E19 - Learning Resources",373041,837431.73,57926.76,895358.49,240.01610814897023,-522317.49,11174,171811,"I06",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-7943.75]
[null,"E20 - ICT Learning Resources",139095,95707.33,5886.14,101593.47,73.038908659549236,37501.53,11174,171811,"I10",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-13370]
[null,"E21 - Exam Fees",174819,42065.14,4207.95,46273.09,26.469142370108511,128545.91,11174,171811,"I11",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-3335.64]
[null,"E22 - Administrative Supplies",59046,37152.949999999997,4369.3,41522.25,70.321867696372323,17523.75,11174,171811,"I12",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-61906.7]
[null,"E23 - Other Insurance Premiums",58200,0,0,0,0,58200,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":841247.27000000014}]
[null,"E25 - Catering Supplies",37087,27056.38,125,27181.38,73.2908566344002,9905.6200000000008,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":841247.27000000014}]
[]
[null,"CFR Supplies & Services ",841288,1039413.53,72515.149999999994,1111928.68,132.1698015423969,-270640.68]
[null,"E26 - Agency Supply Teachers",60000,71936,14674.25,86610.25,144.35041666666663,-26610.25]
[null,"E27 - Prof Services-Curriculum",102590,281082.23999999999,24477.95,305560.19,297.8459791402671,-202970.19]
[null,"E28 - Prof Services-Other",80477,525171.65999999992,48457.42,573629.07999999996,712.7863613206257,-493152.0799999999]
[]
[null,"CFR Agency & Contr Serv ",243067,878189.9,87609.62,965799.52,397.33880781842038,-722732.52]
[null,"Contingency",69999,0,0,0,0,69999]
[]
[null,"CFR Holding ",69999,0,0,0,0,69999]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",10249672,9270623.4700000007,942224.14,10212847.609999999,99.64072616177377,36824.39]
[null,"Revenue Balance C/forward",-1427,-1599560.16,841247.27,-758312.89,53140.356692361587,756885.89]
[]
[null,"TOTAL",-1427,-1599560.16,841247.27,-758312.89,53140.356692361587,756885.89]
[]
[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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah High "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",30055,null,null,null,null,null,11513,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",13122.15]
[null,"I01 - Funds Delegated by LA",-1144777,-890492,-95368,-985860,86.118082386351233,-158917,11513,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",3528.92]
[null,"I02 - Funding for Sixth Form",-148105,-115881,-12197,-128078,86.477836669930113,-20027,11513,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",104160.25]
[null,"I03 - SEN Funding",-43729,-12605,-10491,-23096,52.816208923140245,-20633,11513,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P11 Posting Summary","JAMESC01",1025]
[null,"I05 - Pupil Premium Grant",-12155,-9666.25,0,-9666.25,79.524886877828052,-2488.75,11513,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",12022.39]
[null,"I06 - Other Government Grants",-45120,-29013.73,-3166.63,-32180.36,71.32171985815603,-12939.64,11513,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1468]
[null,"I08 - Income -Facilities & Svs",0,-11,0,-11,0,11,11513,171811,"E12",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",8865.85]
[null,"I10 - Supply Teacher Insurance",-7317,-5829.16,0,-5829.16,79.665983326499912,-1487.84,11513,171811,"E16",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",1805.33]
[null,"I11 - Other Insurance Claims",0,0,-1966.95,-1966.95,0,1966.95,11513,171811,"E14",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2344]
[null,"I12 - Income - Contributions",-2000,0,-1235,-1235,61.75,-765,11513,171811,"E18",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",2208.52]
[null,"I13 - Donations/Private Funds",-499385,-326871.28000000003,-58000,-384871.28,77.069050932647158,-114513.72,11513,171811,"E19",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3774.11]
[null,null,null,null,null,null,null,null,11513,171811,"E22",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",1362.48]
[null,"CFR Revenue Income (Excl Bal)",-1902588,-1390369.42,-182424.58,-1572794,82.666031742027172,-329794,11513,171811,"E20",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",187.24]
[null,null,null,null,null,null,null,null,11513,171811,"I01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-95368]
[null,"E01 - Teaching Staff",1178831,870841.71,104160.25,975001.96,82.709222950533203,203829.04,11513,171811,"I02",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P11 Posting Summary","JAMESC01",-12197]
[null,"E02 - Supply Teaching Staff",21000,1091.8000000000002,1025,2116.8000000000002,10.080000000000002,18883.2,11513,171811,"I03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-10491]
[null,"E03 - Education Support Staff",126631,89535.87,12022.39,101558.26,80.2001563598171,25072.74,11513,171811,"E28",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",1745]
[null,"E04 - Premises Staff",34164,25263.42,3528.92,28792.34,84.276841119306866,5371.66,11513,171811,"E27",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",547.5]
[null,"E05 - Admin & Clerical",162833,119751.79,13122.15,132873.94,81.60135844699785,29959.06,11513,171811,"I06",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P11 Posting Summary","JAMESC01",-3166.63]
[null,"E08 - Indirect Employee Exp",10600,6803,0,6803,64.179245283018858,3797,11513,171811,"I11",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-1966.95]
[null,"E09 - Staff Training/Develpmnt",9576,3245.9799999999996,1468,4713.9799999999996,49.227025898078516,4862.0200000000004,11513,171811,"I12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1235]
[null,"E10 - Supply Teacher Insurance",9928,9927.68,0,9927.68,99.996776792908946,0.32,11513,171811,"I13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-58000]
[null,"E11 - Staff Related Insurance",9350,9349.23,0,9349.23,99.991764705882346,0.77,"11513 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":-24257.840000000004}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":-24257.840000000004}]
[null,"CFR Employee Expenditure ",1562913,1135810.48,135326.71,1271137.19,81.331282675363255,291775.81]
[null,"E12 - Bldg Maint/Improvement",77900,61427.85,8865.85,70293.7,90.235815147625161,7606.3]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000]
[null,"E14 - Cleaning & Caretaking",29000,16914.21,2344,19258.21,66.407620689655175,9741.7900000000009]
[null,"E15 - Water & Sewerage",0,0,0,0,0,0]
[null,"E16 - Energy",16800,7169.21,1805.33,8974.5400000000009,53.419880952380943,7825.46]
[null,"E17 - Rates",7735,7735.3,0,7735.3,100.00387847446672,-0.3]
[null,"E18 - Other Occupation Costs",75496,46738.239999999998,2208.52,48946.76,64.833580587050974,26549.24]
[]
[null,"CFR Premises Expenditure ",207931,139984.81,15223.7,155208.51,74.644237751946562,52722.49]
[null,"E19 - Learning Resources",52518,30486.019999999997,3774.11,34260.129999999997,65.235024182185143,18257.870000000006]
[null,"E20 - ICT Learning Resources",20843,13783.45,187.24,13970.69,67.028210910137702,6872.31]
[null,"E21 - Exam Fees",20300,20298.400000000001,0,20298.400000000001,99.992118226600979,1.6]
[null,"E22 - Administrative Supplies",30300,18093.07,1362.48,19455.55,64.209735973597361,10844.45]
[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 ",125032,82440.94,5323.83,87764.77,70.193846375327922,37267.23000000001]
[null,"E27 - Prof Services-Curriculum",11335,6633.95,547.5,7181.45,63.356418173797962,4153.55]
[null,"E28 - Prof Services-Other",25432,24760.13,1745,26505.13,104.21960522176785,-1073.1300000000001]
[]
[null,"CFR Agency & Contr Serv ",36767,31394.080000000002,2292.5,33686.58,91.621780400902978,3080.42]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1932643,1389630.31,158166.74,1547797.05,80.087064708795154,384845.95]
[null,"Revenue Balance C/forward",30055,-739.11,-24257.84,-24996.95,-83.170687073698232,55051.95]
[]
[null,"TOTAL",30055,-739.11,-24257.84,-24996.95,-83.170687073698232,55051.95]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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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"]

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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":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",182559,null,null,null,null,null,10157,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",4534.05]
[null,"I01 - Funds Delegated by LA",-1058333,-1058333,0,-1058333,100,0,10157,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",1514.83]
[null,"I03 - SEN Funding",-1269832,-1264963.9300000002,-2707.67,-1267671.6000000001,99.829867258031015,-2160.3999999998509,10157,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti","JAMESC01",175.5]
[null,"I05 - Pupil Premium Grant",-68640,-51480,0,-51480,75,-17160,10157,171811,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti","JAMESC01",1806.97]
[null,"I06 - Other Government Grants",-6100,-6100,0,-6100,100,0,10157,171811,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti for Jan","JAMESC01",1982.47]
[null,"I07 - Other Grants & Payments",-17490,-5800,0,-5800,33.161806746712408,-11690,10157,171811,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",7929.88]
[null,"I08 - Income -Facilities & Svs",-35000,-34217,0,-34217,97.762857142857158,-783,10157,171811,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",66054.42]
[null,"I09 - Income from Catering",-9200,-5901.61,-349.95,-6251.56,67.951739130434788,-2948.44,10157,171811,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",46412.33]
[null,"I10 - Supply Teacher Insurance",0,-5547.18,-15400,-20947.18,0,20947.18,10157,171811,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",656.97]
[null,"I11 - Other Insurance Claims",0,0,-6884.8,-6884.8,0,6884.8,10157,171811,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",348.05]
[null,"I13 - Donations/Private Funds",0,-280.18,0,-280.18,0,280.18,10157,171811,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",157.25]
[null,"I18 - Addit Grants for Schools",-22191,-16643.5,0,-16643.5,75.001126582848897,-5547.5,10157,171811,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti","JAMESC01",179.74]
[null,null,null,null,null,null,null,null,10157,171811,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti for Jan","JAMESC01",179.74]
[null,"CFR Revenue Income (Excl Bal)",-2486786,-2449266.4,-25342.42,-2474608.8199999998,99.510324571555415,-12177.179999999851,10157,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",718.96]
[null,null,null,null,null,null,null,null,10157,171811,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",7180.39]
[null,"E01 - Teaching Staff",980330,807466.98,97728.05,905195.03,92.335747146369073,75134.97,10157,171811,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3260.67]
[null,"E03 - Education Support Staff",755291,588023.71,60469.68,648493.39,85.860071151384034,106797.61,10157,171811,"E07",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for February 2018","TOPPG01",169.5]
[null,"E04 - Premises Staff",39750,24001.200000000001,2062.91,26064.11,65.570088050314467,13685.89,10157,171811,"E05",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",698.71]
[null,"E05 - Admin & Clerical",72621,55808.1,5580.81,61388.91,84.533275498822661,11232.09,10157,171811,"E04",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",390.83]
[null,"E07 - Other Staff",4437,6312.05,826.47,7138.52,160.88618435880099,-2701.52,10157,171811,"E01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti","JAMESC01",326.70999999999998]
[null,"E08 - Indirect Employee Exp",15250,5565.41,-10179.6,-4614.1899999999996,-30.256983606557377,19864.189999999999,10157,171811,"E01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr fm Northside re ML Chelotti for Jan","JAMESC01",326.70999999999998]
[null,"E09 - Staff Training/Develpmnt",17835,16345.07,2970.68,19315.75,108.30249509391648,-1480.75,10157,171811,"E01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment Sept - Dec 2017","JAMESC01",1306.8399999999999]
[null,"E10 - Supply Teacher Insurance",21910,21909.51,0,21909.51,99.997763578274757,0.49,10157,171811,"E01",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",9559.7199999999993]
[null,"E11 - Staff Related Insurance",2000,75.58,4849.5,4925.08,246.25400000000002,-2925.08,10157,171811,"E03",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",10796.68]
[null,null,null,null,null,null,null,null,10157,171811,"E09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",2970.68]
[null,"CFR Employee Expenditure ",1909424,1525507.61,164308.5,1689816.11,88.498736268110164,219607.89,10157,171811,"E08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",737.47]
[null,"E12 - Bldg Maint/Improvement",81090,51126.85,4584.68,55711.53,68.703329633740282,25378.47,10157,171811,"E08",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-10917.07]
[null,"E13 - Grounds Maint/Improvemnt",2550,2089.12,539.12,2628.24,103.06823529411764,-78.239999999999995,10157,171811,"E11",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",4849.5]
[null,"E14 - Cleaning & Caretaking",20665,15428.71,-8.08,15420.63,74.62196951367045,5244.37,10157,171811,"E12",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",4584.68]
[null,"E15 - Water & Sewerage",6000,9.59,0,9.59,0.15983333333333333,5990.41,10157,171811,"E16",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",10614.16]
[null,"E16 - Energy",50000,18080.969999999994,10614.16,28695.129999999994,57.390259999999991,21304.870000000006,10157,171811,"E14",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",-8.08]
[null,"E18 - Other Occupation Costs",9450,7075.7,1012.54,8088.24,85.589841269841273,1361.76,10157,171811,"E18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1012.54]
[null,null,null,null,null,null,null,null,10157,171811,"E13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",539.12]
[null,"CFR Premises Expenditure ",169755,93810.94,16742.419999999998,110553.36,65.125245206326767,59201.64,10157,171811,"E23",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",13966.95]
[null,"E19 - Learning Resources",60918,30691.039999999994,10732.98,41424.019999999997,67.999638858793773,19493.980000000007,10157,171811,"E25",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",3602.85]
[null,"E20 - ICT Learning Resources",12500,13262.81,1192.3800000000001,14455.19,115.64152,-1955.19,10157,171811,"E19",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",10732.98]
[null,"E22 - Administrative Supplies",8895,6786.79,330.97,7117.76,80.019786396852169,1777.24,10157,171811,"E22",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",330.97]
[null,"E23 - Other Insurance Premiums",15100,0.4,13966.95,13967.35,92.499006622516561,1132.6500000000001,10157,171811,"E20",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",1192.3800000000001]
[null,"E25 - Catering Supplies",33930,16480.25,3602.85,20083.099999999999,59.189802534630118,13846.9,10157,171811,"I03",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-2707.67]
[null,null,null,null,null,null,null,null,10157,171811,"E28",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",100]
[null,"CFR Supplies & Services ",131343,67221.289999999994,29826.13,97047.42,73.888536122975722,34295.580000000009,10157,171811,"E27",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",58222.99]
[null,"E27 - Prof Services-Curriculum",261416,223329.4,58222.99,281552.39,107.70281467086942,-20136.39,10157,171811,"I09",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-349.95]
[null,"E28 - Prof Services-Other",33295,29379.5,100,29479.5,88.540321369575011,3815.5,10157,171811,"I10",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-15400]
[null,null,null,null,null,null,null,null,10157,171811,"I11",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-6884.8]
[null,"CFR Agency & Contr Serv ",294711,252708.9,58322.99,311031.89,105.5379303792529,-16320.89,"10157 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":243857.62}]
[null,"Contingency",127112,0,0,0,0,127112,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":243857.62}]
[null,"E30 - Direct Revenue Financing",37000,37000,0,37000,100,0]
[null,"Rev Proj - Future Yrs",0,0,0,0,0,0]
[]
[null,"CFR Holding ",164112,37000,0,37000,22.545578629228821,127112]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2669345,1976248.74,269200.03999999998,2245448.7799999998,84.119841384309638,423896.22]
[null,"Revenue Balance C/forward",182559,-473017.66,243857.62,-229160.04,-125.52656401492121,411719.04000000015]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7173,-5505.94,0,-5505.94,76.759236023978815,-1667.06]
[null,"CI04 - Direct Rev Financing",-37000,-37000,0,-37000,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-44173,-42505.94,0,-42505.94,96.226065696239786,-1667.06]
[]
[null,"CE02 - New Constr/Conversion",34173,10045.200000000001,0,10045.200000000001,29.395136511280842,24127.8]
[null,"CE04 - ICT Capital",10000,5913.76,0,5913.76,59.137599999999999,4086.24]
[]
[null,"CFR Capital Expenditure ",44173,15958.96,0,15958.96,36.128313675774791,28214.04]
[]
[null,"Capital Balance C/forward",0,-26546.98,0,-26546.98,0,26546.98]
[]
[null,"TOTAL",182559,-499564.64,243857.62,-255707.02,-140.06815330934106,438266.02000000014]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Oklgh","index":102,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Oakleigh"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",203251,null,null,null,null,null,10158,171811,"E01",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",709]
[null,"I01 - Funds Delegated by LA",-1405173,-1064302,-115572,-1179874,83.966458222581863,-225299,10158,171811,"E09",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",1334.5]
[null,"I03 - SEN Funding",-1757703,-1447136.53,-75715,-1522851.53,86.638728499638461,-234851.47,10158,171811,"E08",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",188.38]
[null,"I05 - Pupil Premium Grant",-53380,-40035,0,-40035,75,-13345,10158,171811,"E11",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P11 Posting Summary","JAMESC01",556.5]
[null,"I06 - Other Government Grants",-178849,-6300,0,-6300,3.5225245877807536,-172549,10158,171811,"E12",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",3029]
[null,"I07 - Other Grants & Payments",-22220,-2400,0,-2400,10.801080108010801,-19820,10158,171811,"E16",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",3181.73]
[null,"I08 - Income -Facilities & Svs",-56955,-186153.60000000001,-156,-186309.6,327.11719778772715,129354.6,10158,171811,"E14",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",2559.4299999999998]
[null,"I09 - Income from Catering",-5000,-3508.16,-419.26,-3927.42,78.548400000000001,-1072.58,10158,171811,"E18",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1225.6300000000001]
[null,"I10 - Supply Teacher Insurance",-13720,-13720,0,-13720,100,0,10158,171811,"E13",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",-1624]
[null,"I11 - Other Insurance Claims",-8152,-116.25,0,-116.25,1.4260304219823356,-8035.75,10158,171811,"E23",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",3427.75]
[null,"I12 - Income - Contributions",-4424,-3317,-1431.5,-4748.5,107.3349909584087,324.5,10158,171811,"E19",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",2947.17]
[null,"I13 - Donations/Private Funds",-9554,-5748.8,0,-5748.8,60.171655850952483,-3805.2,10158,171811,"E22",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",707.45]
[null,"I15 - Ext Sch Pupil Focussed",-22446,-9,-13516,-13525,60.255724850752912,-8921,10158,171811,"E24",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",3114.4]
[null,"I18 - Addit Grants for Schools",-22174,-16630.63,0,-16630.63,75.000586272210697,-5543.37,10158,171811,"E20",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",583.29999999999995]
[null,null,null,null,null,null,null,null,10158,171811,"I15",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Pupil Focussed"},"P11 Posting Summary","JAMESC01",-13516]
[null,"CFR Revenue Income (Excl Bal)",-3559750,-2789376.97,-206809.76,-2996186.73,84.168459301917267,-563563.27,10158,171811,"I01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-115572]
[null,null,null,null,null,null,null,null,10158,171811,"I03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-75715]
[null,"E01 - Teaching Staff",1231245,1096159.06,709,1096868.06,89.086092532355465,134376.94,10158,171811,"E28",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",280]
[null,"E02 - Supply Teaching Staff",9403,4124.91,0,4124.91,43.868020844411355,5278.09,10158,171811,"E27",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",31921.84]
[null,"E03 - Education Support Staff",1285328,953575.85,0,953575.85,74.189300318673517,331752.15000000002,10158,171811,"I08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-156]
[null,"E04 - Premises Staff",43327,30973.65,0,30973.65,71.488102107231057,12353.35,10158,171811,"I09",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-419.26]
[null,"E05 - Admin & Clerical",75863,65100.15,0,65100.15,85.812780934052171,10762.85,10158,171811,"I12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 Posting Summary","JAMESC01",-1431.5]
[null,"E07 - Other Staff",71672,52321.36,0,52321.36,73.00111619600402,19350.64,"10158 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":-152667.68000000002}]
[null,"E08 - Indirect Employee Exp",23800,18034.25,188.38,18222.63,76.565672268907562,5577.37,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":-152667.68000000002}]
[null,"E09 - Staff Training/Develpmnt",21000,19359.150000000001,1334.5,20693.650000000001,98.541190476190479,306.35000000000002]
[null,"E10 - Supply Teacher Insurance",9637,9637,0,9637,100,0]
[null,"E11 - Staff Related Insurance",21675,21025.42,556.5,21581.919999999998,99.570565167243373,93.08]
[]
[null,"CFR Employee Expenditure ",2792950,2270310.7999999998,2788.38,2273099.1800000002,81.387034497574248,519850.82]
[null,"E12 - Bldg Maint/Improvement",55000,41578.76,3029,44607.76,81.105018181818181,10392.24]
[null,"E13 - Grounds Maint/Improvemnt",19405,19201,-1624,17577,90.579747487760883,1828]
[null,"E14 - Cleaning & Caretaking",33054,24865.51,2559.4299999999998,27424.94,82.970109517758814,5629.06]
[null,"E15 - Water & Sewerage",6500,4444.32,0,4444.32,68.374153846153845,2055.6799999999998]
[null,"E16 - Energy",27300,12874.91,3181.73,16056.64,58.815531135531145,11243.36]
[null,"E18 - Other Occupation Costs",18195,13921.16,1225.6300000000001,15146.79,83.246990931574615,3048.21]
[]
[null,"CFR Premises Expenditure ",159454,116885.66,8371.7900000000009,125257.45,78.553971678352383,34196.550000000003]
[null,"E19 - Learning Resources",111338,82682.81,2947.17,85629.98,76.909931919021361,25708.02]
[null,"E20 - ICT Learning Resources",28800,27468.47,583.29999999999995,28051.77,97.401979166666663,748.23]
[null,"E22 - Administrative Supplies",30624,24406.46,707.45,25113.91,82.007281870428429,5510.09]
[null,"E23 - Other Insurance Premiums",3740,0,3427.75,3427.75,91.651069518716596,312.25]
[null,"E24 - Special Facilities",41012,6773.03,3114.4,9887.43,24.108626743392179,31124.57]
[null,"E25 - Catering Supplies",22000,12632.03,0,12632.03,57.418318181818179,9367.9699999999993]
[]
[null,"CFR Supplies & Services ",237514,153962.79999999999,10780.07,164742.87,69.361330279478267,72771.13]
[null,"E26 - Agency Supply Teachers",11308,195,0,195,1.7244428723027942,11113]
[null,"E27 - Prof Services-Curriculum",375049,266291.87000000005,31921.84,298213.71000000002,79.51326626654118,76835.289999999964]
[null,"E28 - Prof Services-Other",53473,42274.33,280,42554.33,79.580966095038619,10918.67]
[]
[null,"CFR Agency & Contr Serv ",439830,308761.2,32201.84,340963.04,77.521551508537385,98866.959999999963]
[null,"Contingency",127705,0,0,0,0,127705]
[null,"E30 - Direct Revenue Financing",5548,0,0,0,0,5548]
[]
[null,"CFR Holding ",133253,0,0,0,0,133253]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3763001,2849920.46,54142.080000000002,2904062.54,77.174110238078597,858938.46]
[null,"Revenue Balance C/forward",203251,60543.49,-152667.68,-92124.19,-45.3253317326852,295375.19]
[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",205041,69758.990000000005,-152667.68,-82908.69,-40.435176379358275,287949.69]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Mpldwn","index":103,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Mapledown"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",77439,null,null,null,null,null,10159,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P11 Posting Summary","JAMESC01",5139.43]
[null,"I01 - Funds Delegated by LA",-480000,-373334,-40000,-413334,86.111249999999998,-66666,10159,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P11 Posting Summary","JAMESC01",3620.4]
[null,"I02 - Funding for Sixth Form",-410393,-319231,-34193,-353424,86.11842794589576,-56969,10159,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P11 Posting Summary","JAMESC01",63209.11]
[null,"I03 - SEN Funding",-1730668,-1324638.1000000001,-161879.23000000001,-1486517.33,85.892691723658132,-244150.67,10159,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P11 Posting Summary","JAMESC01",82308.91]
[null,"I05 - Pupil Premium Grant",-18095,-13653.75,0,-13653.75,75.455927051671736,-4441.25,10159,171811,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P11 Posting Summary","JAMESC01",6612.34]
[null,"I06 - Other Government Grants",-12000,0,0,0,0,-12000,10159,171811,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",3406.4]
[null,"I07 - Other Grants & Payments",-10352,-2410,0,-2410,23.280525502318397,-7942,10159,171811,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",2153.7600000000002]
[null,"I08 - Income -Facilities & Svs",-11000,-8874.8799999999992,-3000,-11874.88,107.95345454545453,874.88,10159,171811,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",1714.11]
[null,"I09 - Income from Catering",-10300,-9037.7800000000007,-921.74,-9959.52,96.694368932038827,-340.48,10159,171811,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",99.47]
[null,"I10 - Supply Teacher Insurance",-11025,-11025,-8575,-19600,177.77777777777777,8575,10159,171811,"E14",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P11 Posting Summary","JAMESC01",39.979999999999997]
[null,"I11 - Other Insurance Claims",-5196,-5195.53,-7893.91,-13089.44,251.91377983063896,7893.44,10159,171811,"E18",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P11 Posting Summary","JAMESC01",1515.99]
[null,"I13 - Donations/Private Funds",0,-548.5,0,-548.5,0,548.5,10159,171811,"E13",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",240.1]
[null,null,null,null,null,null,null,null,10159,171811,"E23",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",8508.75]
[null,"CFR Revenue Income (Excl Bal)",-2699029,-2067948.54,-256462.88,-2324411.42,86.120283257423324,-374617.58,10159,171811,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",2442.85]
[null,null,null,null,null,null,null,null,10159,171811,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",5750.64]
[null,"E01 - Teaching Staff",1056650,788109.53,63209.11,851318.64,80.567703591539299,205331.36,10159,171811,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",619.16]
[null,"E03 - Education Support Staff",1095647,847604.73,82308.91,929913.64,84.87347110885166,165733.35999999999,10159,171811,"E26",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",5520]
[null,"E04 - Premises Staff",49229,41063.870000000003,3620.4,44684.27,90.768185419163515,4544.7299999999996,10159,171811,"E20",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",2273.4499999999998]
[null,"E05 - Admin & Clerical",65188,53659.09,5139.43,58798.52,90.198380069951526,6389.48,10159,171811,"I01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 Posting Summary","JAMESC01",-40000]
[null,"E07 - Other Staff",60490,34686.699999999997,6612.34,41299.040000000001,68.274161018350142,19190.96,10159,171811,"I02",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P11 Posting Summary","JAMESC01",-34193]
[null,"E08 - Indirect Employee Exp",20340,15469.730000000003,2153.7600000000002,17623.490000000002,86.644493608652908,2716.5099999999975,10159,171811,"I03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 Posting Summary","JAMESC01",-161879.23000000001]
[null,"E09 - Staff Training/Develpmnt",18134,12140.08,3406.4,15546.48,85.731112826734318,2587.52,10159,171811,"E28",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",596.83000000000004]
[null,"E10 - Supply Teacher Insurance",26691,23417.91,0,23417.91,87.737102394065403,3273.09,10159,171811,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",415.5]
[null,"E11 - Staff Related Insurance",350,0,0,0,0,350,10159,171811,"I08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-3000]
[null,null,null,null,null,null,null,null,10159,171811,"I09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 Posting Summary","JAMESC01",-921.74]
[null,"CFR Employee Expenditure ",2392719,1816151.64,166450.35,1982601.99,82.859792144418122,410117.01,10159,171811,"I10",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 Posting Summary","JAMESC01",-8575]
[null,"E12 - Bldg Maint/Improvement",47080,38240.44,1714.11,39954.550000000003,84.86522939677144,7125.45,10159,171811,"I11",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 Posting Summary","JAMESC01",-7893.91]
[null,"E13 - Grounds Maint/Improvemnt",3300,2541.98,240.1,2782.08,84.305454545454552,517.91999999999996,"10159 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-60275.699999999968}]
[null,"E14 - Cleaning & Caretaking",2500,1967.21,39.979999999999997,2007.19,80.287599999999998,492.81,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-60275.699999999968}]
[null,"E15 - Water & Sewerage",7500,7837.15,0,7837.15,104.49533333333333,-337.15]
[null,"E16 - Energy",23000,11597.46,99.47,11696.93,50.856217391304341,11303.07]
[null,"E18 - Other Occupation Costs",15881,12676.56,1515.99,14192.55,89.36811283924186,1688.45]
[]
[null,"CFR Premises Expenditure ",99261,74860.800000000003,3609.65,78470.45,79.054663966714031,20790.55]
[null,"E19 - Learning Resources",53255,33244.120000000003,5750.64,38994.76,73.222720871279691,14260.24]
[null,"E20 - ICT Learning Resources",20000,19087.240000000002,2273.4499999999998,21360.69,106.80345,-1360.69]
[null,"E21 - Exam Fees",1000,556.95000000000005,0,556.95000000000005,55.695000000000007,443.04999999999995]
[null,"E22 - Administrative Supplies",7600,5472.03,619.16,6091.19,80.147236842105258,1508.81]
[null,"E23 - Other Insurance Premiums",9200,0,8508.75,8508.75,92.486413043478279,691.25]
[null,"E25 - Catering Supplies",28750,22616.67,2442.85,25059.52,87.163547826086941,3690.48]
[]
[null,"CFR Supplies & Services ",119805,80977.009999999995,19594.849999999999,100571.86,83.946296064438044,19233.14]
[null,"E26 - Agency Supply Teachers",31395,18745,5520,24265,77.289377289377285,7130]
[null,"E27 - Prof Services-Curriculum",22333,13045.7,415.5,13461.2,60.274929476559343,8871.7999999999993]
[null,"E28 - Prof Services-Other",29784,28056.33,596.83000000000004,28653.16,96.203196347031977,1130.8399999999999]
[]
[null,"CFR Agency & Contr Serv ",83512,59847.03,6532.33,66379.360000000001,79.484816553309699,17132.64]
[null,"Contingency",81171,0,0,0,0,81171]
[]
[null,"CFR Holding ",81171,0,0,0,0,81171]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2776468,2031836.48,196187.18,2228023.66,80.246689679117495,548444.34]
[null,"Revenue Balance C/forward",77439,-36112.06,-60275.7,-96387.76,-124.46927258874729,173826.76]
[null,"Capital Balance B/forward",6464]
[null,"CI01 - Capital Income",-6396,-4797.18,0,-4797.18,75.002814258911826,-1598.82]
[]
[null,"CFR Capital Income (Excl Bal)",-6396,-4797.18,0,-4797.18,75.002814258911826,-1598.82]
[]
[null,"Capital - Future Yrs",6464,0,0,0,0,6464]
[null,"CE02 - New Constr/Conversion",1660,0,0,0,0,1660]
[null,"CE03 - Vehicles Plant Equipmnt",4736,11200,0,11200,236.48648648648651,-6464]
[]
[null,"CFR Capital Expenditure ",12860,11200,0,11200,87.091757387247284,1660]
[]
[null,"Capital Balance C/forward",6464,6402.82,0,6402.82,99.053527227722768,61.18]
[]
[null,"TOTAL",83903,-29709.24,-60275.7,-89984.94,-107.24877537156,173887.94]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Northg","index":104,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northgate"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",130915,null,null,null,null,null,10185,171811,"E01",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",16493.189999999999]
[null,"I01 - Funds Delegated by LA",-406306,-406306,0,-406306,100,0,10185,171811,"E03",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1688.55]
[null,"I03 - SEN Funding",-47964,-39700,0,-39700,82.770411141689621,-8264,10185,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",1900.71]
[null,"I05 - Pupil Premium Grant",-935,-1402.12,0,-1402.12,149.95935828877006,467.12,10185,171811,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",139.18]
[null,"I06 - Other Government Grants",0,-29816,0,-29816,0,29816,10185,171811,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",2718.08]
[null,"I07 - Other Grants & Payments",-2550,-3662.66,0,-3662.66,143.63372549019607,1112.6600000000001,10185,171811,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",435.65]
[null,"I08 - Income -Facilities & Svs",-1250,-18904.45,0,-18904.45,1512.356,17654.45,10185,171811,"E12",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",31.08]
[null,"I10 - Supply Teacher Insurance",-4025,0,0,0,0,-4025,10185,171811,"E23",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",74.95]
[null,"I12 - Income - Contributions",0,0,0,0,0,0,10185,171811,"E25",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P11 Posting Summary","JAMESC01",39.89]
[null,"I13 - Donations/Private Funds",0,-343.5,-23.4,-366.9,0,366.9,10185,171811,"E19",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",617.33000000000004]
[null,"I18 - Addit Grants for Schools",0,-8500,0,-8500,0,8500,10185,171811,"E21",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",36.700000000000003]
[null,null,null,null,null,null,null,null,10185,171811,"E26",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",11275.72]
[null,"CFR Revenue Income (Excl Bal)",-463030,-508634.73,-23.4,-508658.13,109.85424918471804,45628.13,10185,171811,"E20",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",199]
[null,null,null,null,null,null,null,null,10185,171811,"E27",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",6790]
[null,"E01 - Teaching Staff",294064,252064.03,21111.98,273176.01,92.896787774090001,20887.990000000002,10185,171811,"CE02",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P11 Posting Summary","JAMESC01",1007.6]
[null,"E03 - Education Support Staff",0,34756.32,2263.38,37019.699999999997,0,-37019.699999999997,10185,171811,"I13",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-23.4]
[null,"E05 - Admin & Clerical",27964,5258.4,0,5258.4,18.804176798741238,22705.599999999999,"10185 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O22)","v":43424.23}]
[null,"E08 - Indirect Employee Exp",1000,643.29999999999995,0,643.29999999999995,64.33,356.7,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O22)","v":43424.23}]
[null,"E09 - Staff Training/Develpmnt",2750,2374.5,0,2374.5,86.345454545454544,375.5]
[null,"E10 - Supply Teacher Insurance",2585,2585.23,0,2585.23,100.00889748549324,-0.23]
[]
[null,"CFR Employee Expenditure ",328363,297681.78000000003,23375.360000000001,321057.14,97.775066009264137,7305.86]
[null,"E12 - Bldg Maint/Improvement",3060,1374.97,31.08,1406.05,45.949346405228752,1653.95]
[null,"E13 - Grounds Maint/Improvemnt",300,13.16,0,13.16,4.3866666666666667,286.83999999999997]
[null,"E14 - Cleaning & Caretaking",200,54.17,0,54.17,27.085000000000001,145.83000000000001]
[]
[null,"CFR Premises Expenditure ",3560,1442.3,31.08,1473.38,41.387078651685385,2086.62]
[null,"E19 - Learning Resources",24784,10553.28,617.33000000000004,11170.61,45.071860877985799,13613.39]
[null,"E20 - ICT Learning Resources",9300,5181.28,199,5380.28,57.852473118279569,3919.72]
[null,"E21 - Exam Fees",4080,2083.5500000000002,36.700000000000003,2120.25,51.966911764705884,1959.75]
[null,"E22 - Administrative Supplies",11033,15620.44,0,15620.44,141.57926221335995,-4587.4399999999996]
[null,"E23 - Other Insurance Premiums",1020,0,74.95,74.95,7.3480392156862742,945.05]
[null,"E24 - Special Facilities",0,55601,0,55601,0,-55601]
[null,"E25 - Catering Supplies",200,3,39.89,42.89,21.445,157.11000000000001]
[]
[null,"CFR Supplies & Services ",50417,89042.55,967.87,90010.42,178.53188408671679,-39593.42]
[null,"E26 - Agency Supply Teachers",62291,25383.99,11275.72,36659.71,58.852338219004359,25631.29]
[null,"E27 - Prof Services-Curriculum",54220,35996,6790,42786,78.911840649206937,11434]
[null,"E28 - Prof Services-Other",17175,10746.3,0,10746.3,62.569432314410477,6428.7]
[]
[null,"CFR Agency & Contr Serv ",133686,72126.289999999994,18065.72,90192.01,67.465561090914534,43493.99]
[null,"Contingency",77919,0,0,0,0,77919]
[]
[null,"CFR Holding ",77919,0,0,0,0,77919]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",593945,460292.92,42440.03,502732.95,84.643014083795649,91212.05]
[null,"Revenue Balance C/forward",130915,-48341.81,42416.63,-5925.18,-4.5259748691899322,136840.18]
[null,"Capital Balance B/forward",13665]
[null,"CI01 - Capital Income",-4473,-3101.5,0,-3101.5,69.338251732617934,-1371.5]
[]
[null,"CFR Capital Income (Excl Bal)",-4473,-3101.5,0,-3101.5,69.338251732617934,-1371.5]
[]
[null,"CE02 - New Constr/Conversion",18138,3007.71,1007.6,4015.31,22.137556511191974,14122.69]
[]
[null,"CFR Capital Expenditure ",18138,3007.71,1007.6,4015.31,22.137556511191974,14122.69]
[]
[null,"Capital Balance C/forward",13665,-93.79,1007.6,913.81,6.6872301500182951,12751.19]
[]
[null,"TOTAL",144580,-48435.6,43424.23,-5011.37,-3.4661571448333102,149591.37]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Pavilion","index":105,"n_rows":84,"n_cols":15,"rows_kept":84,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-03-07T11:20:24.450"},{"$f":"+'Front sheet'!H8","v":11},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Pavilion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",59022,null,null,null,null,null,10188,171811,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",3583.7]
[null,"I01 - Funds Delegated by LA",-1422719,-1422719,0,-1422719,100,0,10188,171811,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",-1460.14]
[null,"I03 - SEN Funding",-751442,-751442,0,-751442,100,0,10188,171811,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",91819.19]
[null,"I05 - Pupil Premium Grant",-54005,-26314.37,-14483.48,-40797.85,75.544579205629091,-13207.15,10188,171811,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",9670.07]
[null,"I06 - Other Government Grants",-2300,-2309.9899999999998,0,-2309.9899999999998,100.43434782608696,9.99,10188,171811,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",22236.94]
[null,"I07 - Other Grants & Payments",-19537,-2895,0,-2895,14.81803756973947,-16642,10188,171811,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Cancellation of Journal 0000012516","JAMESC01",-1212.78]
[null,"I08 - Income -Facilities & Svs",-230175,-45289.7,-35645.25,-80934.95,35.162354730096666,-149240.04999999999,10188,171811,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",306.87]
[null,"I09 - Income from Catering",0,-373.95,0,-373.95,0,373.95,10188,171811,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",-295.33999999999997]
[null,"I10 - Supply Teacher Insurance",-50050,-13825,0,-13825,27.62237762237762,-36225,10188,171811,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",10126.6]
[null,"I11 - Other Insurance Claims",-10349,-7258.5,0,-7258.5,70.137211324765673,-3090.5,10188,171811,"E02",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",865.27]
[null,"I12 - Income - Contributions",0,-40,0,-40,0,40,10188,171811,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",1648.21]
[null,"I13 - Donations/Private Funds",-2000,-2.87,-2000,-2002.87,100.1435,2.87,10188,171811,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for February 2018","TOPPG01",394.09]
[null,"I18 - Addit Grants for Schools",-2093,-464,-1107,-1571,75.059722885809848,-522,10188,171811,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for February 2018","TOPPG01",-376.71]
[null,null,null,null,null,null,null,null,10188,171811,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for February 2018","TOPPG01",11567.26]
[null,"CFR Revenue Income (Excl Bal)",-2544670,-2272934.38,-53235.73,-2326170.11,91.41342924622839,-218499.89,10188,171811,"E02",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for February 2018","TOPPG01",916.3]
[null,null,null,null,null,null,null,null,10188,171811,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for February 2018","TOPPG01",3643.95]
[null,"E01 - Teaching Staff",1393915,1232253.25,113513.05,1345766.3,96.545793681824222,48148.7,10188,171811,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P11 Posting Summary","JAMESC01",503.5]
[null,"E02 - Supply Teaching Staff",109600,66881.820000000007,11451.64,78333.460000000006,71.472135036496354,31266.54,10188,171811,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P10 Posting Summary","JAMESC01",1212.78]
[null,"E03 - Education Support Staff",315549,260829.39,27529.1,288358.49,91.383110071652894,27190.51,10188,171811,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P11 Posting Summary","JAMESC01",120]
[null,"E04 - Premises Staff",19878,19670.419999999998,-2132.19,17538.23,88.229349029077369,2339.77,10188,171811,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Unified Pay Protection","JAMESC01",-4592.76]
[null,"E05 - Admin & Clerical",52159,42974.31,4284.66,47258.97,90.605590597979258,4900.0299999999952,10188,171811,"E11",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"Cancellation of Journal 0000012516","JAMESC01",-1786]
[null,"E07 - Other Staff",0,1212.78,-1212.78,0,0,0,10188,171811,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"Cancellation of Journal 0000012516","JAMESC01",-273]
[null,"E08 - Indirect Employee Exp",17050,9393.66,-3081.61,6312.05,37.020821114369504,10737.95,10188,171811,"E12",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",1786]
[null,"E09 - Staff Training/Develpmnt",4197,5004.95,503.5,5508.45,131.24731951393852,-1311.45,10188,171811,"E12",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",56.87]
[null,"E10 - Supply Teacher Insurance",16953,16952.740000000002,0,16952.740000000002,99.99846634813899,0.2599999999976717,10188,171811,"E16",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P10 Posting Summary","JAMESC01",1336.67]
[null,"E11 - Staff Related Insurance",1500,1786,-1786,0,0,1500,10188,171811,"E16",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P11 Posting Summary","JAMESC01",795.3]
[null,null,null,null,null,null,null,null,10188,171811,"E17",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"Cancellation of Journal 0000012516","JAMESC01",-375.7]
[null,"CFR Employee Expenditure ",1930801,1656959.32,149069.37,1806028.69,93.537795453803881,124772.31,10188,171811,"E15",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"Cancellation of Journal 0000012516","JAMESC01",-1336.67]
[null,"E12 - Bldg Maint/Improvement",7500,3036.4800000000005,1569.87,4606.3500000000004,61.418000000000013,2893.6499999999996,10188,171811,"E15",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P10 Posting Summary","JAMESC01",75.95]
[null,"E13 - Grounds Maint/Improvemnt",4080,8394.9,-5940.15,2454.75,60.165441176470594,1625.25,10188,171811,"E15",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P11 Posting Summary","JAMESC01",157.08000000000001]
[null,"E14 - Cleaning & Caretaking",27211,17785.669999999998,6410.2,24195.87,88.919444342361544,3015.13,10188,171811,"E14",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"Cancellation of Journal 0000012516","JAMESC01",-75.95]
[null,"E15 - Water & Sewerage",3060,1653.17,-1103.6400000000001,549.53,17.958496732026145,2510.4699999999998,10188,171811,"E14",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P10 Posting Summary","JAMESC01",6486.15]
[null,"E16 - Energy",19240,-886.06999999999971,2131.9699999999998,1245.9000000000001,6.4755717255717267,17994.099999999999,10188,171811,"E18",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"Cancellation of Journal 0000012516","JAMESC01",-5828.04]
[null,"E17 - Rates",0,375.7,-375.7,0,0,0,10188,171811,"E18",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P10 Posting Summary","JAMESC01",375.7]
[null,"E18 - Other Occupation Costs",11455,12015.24,-5452.34,6562.9,57.292885202968137,4892.1000000000004,10188,171811,"E13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"Cancellation of Journal 0000012516","JAMESC01",-6486.15]
[null,null,null,null,null,null,null,null,10188,171811,"E13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P10 Posting Summary","JAMESC01",273]
[null,"CFR Premises Expenditure ",72546,42375.09,-2759.7900000000004,39615.300000000003,54.607145810933751,32930.699999999997,10188,171811,"E13",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P11 Posting Summary","JAMESC01",273]
[null,"E19 - Learning Resources",66340,42489.32,12959.5,55448.82,83.582785649683444,10891.18,10188,171811,"E23",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"Cancellation of Journal 0000012516","JAMESC01",-85.52]
[null,"E20 - ICT Learning Resources",33660,26727.94,-4862.47,21865.47,64.959803921568621,11794.53,10188,171811,"E23",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P11 Posting Summary","JAMESC01",788.48]
[null,"E21 - Exam Fees",12280,9180.6700000000019,1192.45,10373.120000000001,84.471661237785028,1906.8799999999987,10188,171811,"E08",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",153.41999999999999]
[null,"E22 - Administrative Supplies",22090,14941.89,920.2,15862.09,71.806654594839287,6227.91,10188,171811,"E25",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"Cancellation of Journal 0000012516","JAMESC01",-20256.36]
[null,"E23 - Other Insurance Premiums",1000,85.52,702.96,788.48,78.847999999999999,211.52,10188,171811,"E25",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P10 Posting Summary","JAMESC01",6410.25]
[null,"E24 - Special Facilities",9816,9787.58,-6139.2,3648.38,37.16768541157294,6167.62,10188,171811,"E19",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"Cancellation of Journal 0000012516","JAMESC01",4011.29]
[null,"E25 - Catering Supplies",25000,33643.86,-13846.11,19797.75,79.191000000000003,5202.25,10188,171811,"E19",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P10 Posting Summary","JAMESC01",5828.04]
[null,null,null,null,null,null,null,null,10188,171811,"E19",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P11 Posting Summary","JAMESC01",3120.17]
[null,"CFR Supplies & Services ",170186,136856.78,-9072.67,127784.11,75.084971736805613,42401.89,10188,171811,"E22",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P10 Posting Summary","JAMESC01",459.75]
[null,"E26 - Agency Supply Teachers",222800,156576.41,20646.919999999998,177223.33,79.543684919210051,45576.67,10188,171811,"E22",{"$f":"VLOOKUP(K53,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P11 Posting Summary","JAMESC01",460.45]
[null,"E27 - Prof Services-Curriculum",110312,67601.89,29639.35,97241.24,88.151098701863816,13070.76,10188,171811,"E24",{"$f":"VLOOKUP(K54,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"Cancellation of Journal 0000012516","JAMESC01",-6410.25]
[null,"E28 - Prof Services-Other",58916,46553.7,4872,51425.7,87.28647566026207,7490.3,10188,171811,"E24",{"$f":"VLOOKUP(K55,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P10 Posting Summary","JAMESC01",85.52]
[null,null,null,null,null,null,null,null,10188,171811,"E24",{"$f":"VLOOKUP(K56,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P11 Posting Summary","JAMESC01",185.53]
[null,"CFR Agency & Contr Serv ",392028,270732,55158.27,325890.27,83.129335149530149,66137.73,10188,171811,"E21",{"$f":"VLOOKUP(K57,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"Cancellation of Journal 0000012516","JAMESC01",-459.75]
[null,"Contingency",38131,0,0,0,0,38131,10188,171811,"E21",{"$f":"VLOOKUP(K58,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P10 Posting Summary","JAMESC01",1261.5999999999999]
[null,null,null,null,null,null,null,null,10188,171811,"E21",{"$f":"VLOOKUP(K59,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P11 Posting Summary","JAMESC01",390.6]
[null,"CFR Holding ",38131,0,0,0,0,38131,10188,171811,"E26",{"$f":"VLOOKUP(K60,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"Cancellation of Journal 0000012516","JAMESC01",-24722.35]
[null,null,null,null,null,null,null,null,10188,171811,"E26",{"$f":"VLOOKUP(K61,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P10 Posting Summary","JAMESC01",20256.36]
[null,"CFR2 Revenue Expenditure: TOTAL",2603692,2106923.19,192395.18,2299318.37,88.30992183407254,304373.63,10188,171811,"E26",{"$f":"VLOOKUP(K62,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P11 Posting Summary","JAMESC01",25112.91]
[null,"Revenue Balance C/forward",59022,-166011.19,139159.45000000001,-26851.74,-45.494459692995832,85873.74,10188,171811,"E20",{"$f":"VLOOKUP(K63,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"Cancellation of Journal 0000012516","JAMESC01",-1261.5999999999999]
[null,"Capital Balance B/forward",10651,null,null,null,null,null,10188,171811,"E20",{"$f":"VLOOKUP(K64,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P10 Posting Summary","JAMESC01",-4011.29]
[null,"CI01 - Capital Income",-6666,-3334,-1667,-5001,75.022502250225017,-1665,10188,171811,"E20",{"$f":"VLOOKUP(K65,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P11 Posting Summary","JAMESC01",410.42]
[null,null,null,null,null,null,null,null,10188,171811,"E08",{"$f":"VLOOKUP(K66,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for February 2018","TOPPG01",24.95]
[null,"CFR Capital Income (Excl Bal)",-6666,-3334,-1667,-5001,75.022502250225017,-1665,10188,171811,"I05",{"$f":"VLOOKUP(K67,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P11 Posting Summary","JAMESC01",-14483.48]
[null,null,null,null,null,null,null,null,10188,171811,"CI01",{"$f":"VLOOKUP(K68,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P11 Posting Summary","JAMESC01",-1667]
[null,"Capital - Future Yrs",0,0,0,0,0,0,10188,171811,"E28",{"$f":"VLOOKUP(K69,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P10 Posting Summary","JAMESC01",2415]
[null,"CE02 - New Constr/Conversion",8035,0,0,0,0,8035,10188,171811,"E28",{"$f":"VLOOKUP(K70,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P11 Posting Summary","JAMESC01",2457]
[null,"CE03 - Vehicles Plant Equipmnt",0,4882,-4882,0,0,0,10188,171811,"E27",{"$f":"VLOOKUP(K71,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"Cancellation of Journal 0000012516","JAMESC01",-2415]
[null,"CE04 - ICT Capital",9282,4400,4882,9282,100,0,10188,171811,"E27",{"$f":"VLOOKUP(K72,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P10 Posting Summary","JAMESC01",24722.35]
[null,null,null,null,null,null,null,null,10188,171811,"E27",{"$f":"VLOOKUP(K73,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P11 Posting Summary","JAMESC01",7332]
[null,"CFR Capital Expenditure ",17317,9282,0,9282,53.600508171161295,8035,10188,171811,"CE03",{"$f":"VLOOKUP(K74,[2]codes!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"Cancellation of Journal 0000012516","JAMESC01",-4882]
[null,null,null,null,null,null,null,null,10188,171811,"CE04",{"$f":"VLOOKUP(K75,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P10 Posting Summary","JAMESC01",4882]
[null,"Capital Balance C/forward",10651,5948,-1667,4281,40.193409069570933,6370,10188,171811,"I18",{"$f":"VLOOKUP(K76,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P11 Posting Summary","JAMESC01",-1107]
[null,null,null,null,null,null,null,null,10188,171811,"I08",{"$f":"VLOOKUP(K77,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"Cancellation of Journal 0000012516","JAMESC01",19532]
[null,"TOTAL",69673,-160063.19,137492.45000000001,-22570.74,-32.395246365162976,92243.74,10188,171811,"I08",{"$f":"VLOOKUP(K78,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P10 Posting Summary","JAMESC01",-19532]
[null,null,null,null,null,null,null,null,10188,171811,"I08",{"$f":"VLOOKUP(K79,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 Posting Summary","JAMESC01",-35645.25]
[null,null,null,null,null,null,null,"Page 1 of 1",10188,171811,"I09",{"$f":"VLOOKUP(K80,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"Cancellation of Journal 0000012516","JAMESC01",19]
[null,null,null,null,null,null,null,null,10188,171811,"I09",{"$f":"VLOOKUP(K81,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P10 Posting Summary","JAMESC01",-19]
[null,null,null,null,null,null,null,null,10188,171811,"I13",{"$f":"VLOOKUP(K82,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 Posting Summary","JAMESC01",-2000]
[null,null,null,null,null,null,null,null,"10188 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O82)","v":137492.45000000001}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O82)","v":137492.45000000001}]

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[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$191,5,0))","v":-2362.83},{"$f":"(VLOOKUP($B$111,Court!$B$1:$H$191,5,0))","v":-17469.849999999999},{"$f":"(VLOOKUP($B$112,Court!$B$1:$H$191,5,0))","v":-5250},{"$f":"(VLOOKUP($B$113,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Court!$B$1:$H$191,5,0))","v":-35630.800000000003},{"$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$191,5,0))","v":471500.52},{"$f":"(VLOOKUP($B$121,Court!$B$1:$H$191,5,0))","v":2924.97},{"$f":"(VLOOKUP($B$122,Court!$B$1:$H$191,5,0))","v":173651.63},{"$f":"(VLOOKUP($B$123,Court!$B$1:$H$191,5,0))","v":25493.94},{"$f":"(VLOOKUP($B$124,Court!$B$1:$H$191,5,0))","v":43097.09},{"$f":"(VLOOKUP($B$125,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Court!$B$1:$H$191,5,0))","v":14842.3},{"$f":"(VLOOKUP($B$127,Court!$B$1:$H$191,5,0))","v":5931.65},{"$f":"(VLOOKUP($B$128,Court!$B$1:$H$191,5,0))","v":844},{"$f":"(VLOOKUP($B$129,Court!$B$1:$H$191,5,0))","v":6769.62},{"$f":"(VLOOKUP($B$130,Court!$B$1:$H$191,5,0))","v":1113},{"$f":"(VLOOKUP($B$131,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$132,Court!$B$1:$H$191,5,0))","v":5995.3700000000008},{"$f":"(VLOOKUP($B$133,Court!$B$1:$H$191,5,0))","v":3970.97},{"$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$191,5,0))","v":6128.32},{"$f":"(VLOOKUP($B$137,Court!$B$1:$H$191,5,0))","v":16939.400000000001},{"$f":"(VLOOKUP($B$138,Court!$B$1:$H$191,5,0))","v":5220.8599999999997},{"$f":"(VLOOKUP($B$139,Court!$B$1:$H$191,5,0))","v":46235.06},{"$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$191,5,0))","v":5300.15},{"$f":"(VLOOKUP($B$143,Court!$B$1:$H$191,5,0))","v":5514.86},{"$f":"(VLOOKUP($B$144,Court!$B$1:$H$191,5,0))","v":1050},{"$f":"(VLOOKUP($B$145,Court!$B$1:$H$191,5,0))","v":41888.370000000003},{"$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$191,5,0))","v":3475},{"$f":"(VLOOKUP($B$149,Court!$B$1:$H$191,5,0))","v":35934.47},{"$f":"(VLOOKUP($B$150,Court!$B$1:$H$191,5,0))","v":24873.040000000001},{"$f":"(VLOOKUP($B$151,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$152,Court!$B$1:$H$191,5,0))","v":2638},{"$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$191,5,0))","v":-2638},{"$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$191,5,0))","v":16091.9}]
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[]
[]
[]
[]
[]
[null,"I01 - Funds Delegated by LA"]
[null,"I02 - Funding for Sixth Form"]
[null,"I03 - SEN Funding"]
[null,"I04 - Ethnic Minority pupils"]
[null,"I05 - Pupil Premium Grant"]
[null,"I06 - Other Government Grants"]
[null,"I07 - Other Grants & Payments"]
[null,"I08 - Income -Facilities & Svs"]
[null,"I09 - Income from Catering"]
[null,"I10 - Supply Teacher Insurance"]
[null,"I11 - Other Insurance Claims"]
[null,"I12 - Income - Contributions"]
[null,"I13 - Donations/Private Funds"]
[null,"I15 - Ext Sch Pupil Focussed"]
[null,"I16 - Ext Sch Comm Focussed",null,null,null,null,null,null,null,null,{"$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]