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["Profit Ctr","Period","CFR","CFR Text","Narrative","User Name","In PCLC",null,null,{"$f":"K1","v":10142},10142,{"$f":"VLOOKUP(K1,Y:Z,2,0)","v":"St James' Catholic High School"}]
[10040,"171803","CE04",{"$f":"VLOOKUP(C2,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P3 Posting Summary","TOPPG01",25460.83]
[10040,"171803","E01",{"$f":"VLOOKUP(C3,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",3615.71]
[10040,"171803","E01",{"$f":"VLOOKUP(C4,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",2606.67]
[10040,"171803","E01",{"$f":"VLOOKUP(C5,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",33896.89]
[10040,"171803","E01",{"$f":"VLOOKUP(C6,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",636.97]
[10040,"171803","E01",{"$f":"VLOOKUP(C7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3586.17]
[10040,"171803","E01",{"$f":"VLOOKUP(C8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5586.21]
[10040,"171803","E03",{"$f":"VLOOKUP(C9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",15674.59]
[10040,"171803","E03",{"$f":"VLOOKUP(C10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",991.56]
[10040,"171803","E03",{"$f":"VLOOKUP(C11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3889]
[10040,"171803","E04",{"$f":"VLOOKUP(C12,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1939.63]
[10040,"171803","E04",{"$f":"VLOOKUP(C13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",187.91]
[10040,"171803","E04",{"$f":"VLOOKUP(C14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",500.42]
[10040,"171803","E05",{"$f":"VLOOKUP(C15,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2143.35]
[10040,"171803","E05",{"$f":"VLOOKUP(C16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",201.94]
[10040,"171803","E05",{"$f":"VLOOKUP(C17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",552.98]
[10040,"171803","E07",{"$f":"VLOOKUP(C18,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",914.76]
[10040,"171803","E07",{"$f":"VLOOKUP(C19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",83.13]
[10040,"171803","E07",{"$f":"VLOOKUP(C20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",139.28]
[10040,"171803","E08",{"$f":"VLOOKUP(C21,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",378.02]
[10040,"171803","E10",{"$f":"VLOOKUP(C22,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",9687.2800000000007]
[10040,"171803","E12",{"$f":"VLOOKUP(C23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1304.8399999999999]
[10040,"171803","E13",{"$f":"VLOOKUP(C24,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",13.78]
[10040,"171803","E14",{"$f":"VLOOKUP(C25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1244.83]
[10040,"171803","E16",{"$f":"VLOOKUP(C26,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",171.35]
[10040,"171803","E18",{"$f":"VLOOKUP(C27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",581.64]
[10040,"171803","E19",{"$f":"VLOOKUP(C28,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3017.85]
[10040,"171803","E20",{"$f":"VLOOKUP(C29,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",5748.21]
[10040,"171803","E22",{"$f":"VLOOKUP(C30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2947.29]
[10040,"171803","E25",{"$f":"VLOOKUP(C31,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5482.92]
[10040,"171803","E26",{"$f":"VLOOKUP(C32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3013]
[10040,"171803","E27",{"$f":"VLOOKUP(C33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4041.66]
[10040,"171803","E28",{"$f":"VLOOKUP(C34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2012.5]
[10040,"171803","I03",{"$f":"VLOOKUP(C35,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",1189]
[10040,"171803","I08",{"$f":"VLOOKUP(C36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-19]
[10040,"171803","I09",{"$f":"VLOOKUP(C37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2252.15]
[10040,"171803","I10",{"$f":"VLOOKUP(C38,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","TOPPG01",-387.48]
[10040,"171803","I12",{"$f":"VLOOKUP(C39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-340]
[10042,"171803","E01",{"$f":"VLOOKUP(C40,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-3615.71]
[10042,"171803","E01",{"$f":"VLOOKUP(C41,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-2606.67]
[10042,"171803","E01",{"$f":"VLOOKUP(C42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",42986.83]
[10042,"171803","E01",{"$f":"VLOOKUP(C43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-636.97]
[10042,"171803","E01",{"$f":"VLOOKUP(C44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4607.8]
[10042,"171803","E01",{"$f":"VLOOKUP(C45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6404.85]
[10042,"171803","E03",{"$f":"VLOOKUP(C46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",19855.68]
[10042,"171803","E03",{"$f":"VLOOKUP(C47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1373.23]
[10042,"171803","E03",{"$f":"VLOOKUP(C48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4769.2299999999996]
[10042,"171803","E04",{"$f":"VLOOKUP(C49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1659.75]
[10042,"171803","E04",{"$f":"VLOOKUP(C50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",135.19999999999999]
[10042,"171803","E04",{"$f":"VLOOKUP(C51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",428.22]
[10042,"171803","E05",{"$f":"VLOOKUP(C52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2708.63]
[10042,"171803","E05",{"$f":"VLOOKUP(C53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",186.11]
[10042,"171803","E05",{"$f":"VLOOKUP(C54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",698.82]
[10042,"171803","E07",{"$f":"VLOOKUP(C55,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1978.22]
[10042,"171803","E07",{"$f":"VLOOKUP(C56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",56.39]
[10042,"171803","E07",{"$f":"VLOOKUP(C57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",460.57]
[10042,"171803","E08",{"$f":"VLOOKUP(C58,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",66.55]
[10042,"171803","E09",{"$f":"VLOOKUP(C59,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1200]
[10042,"171803","E12",{"$f":"VLOOKUP(C60,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1879.54]
[10042,"171803","E13",{"$f":"VLOOKUP(C61,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",233.32]
[10042,"171803","E14",{"$f":"VLOOKUP(C62,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2520.67]
[10042,"171803","E16",{"$f":"VLOOKUP(C63,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1136]
[10042,"171803","E18",{"$f":"VLOOKUP(C64,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",708.95]
[10042,"171803","E19",{"$f":"VLOOKUP(C65,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",9746.4500000000007]
[10042,"171803","E22",{"$f":"VLOOKUP(C66,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",610.08000000000004]
[10042,"171803","E24",{"$f":"VLOOKUP(C67,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1638.81]
[10042,"171803","E25",{"$f":"VLOOKUP(C68,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5835.05]
[10042,"171803","E26",{"$f":"VLOOKUP(C69,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",2221.0500000000002]
[10042,"171803","E27",{"$f":"VLOOKUP(C70,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2415]
[10042,"171803","E28",{"$f":"VLOOKUP(C71,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",550]
[10042,"171803","I03",{"$f":"VLOOKUP(C72,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-6166]
[10042,"171803","I06",{"$f":"VLOOKUP(C73,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-3500]
[10042,"171803","I08",{"$f":"VLOOKUP(C74,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2689.1]
[10042,"171803","I09",{"$f":"VLOOKUP(C75,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4417.25]
[10042,"171803","I12",{"$f":"VLOOKUP(C76,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4145.87]
[10042,"171803","I13",{"$f":"VLOOKUP(C77,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-40]
[10043,"171803","E01",{"$f":"VLOOKUP(C78,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",38236.21]
[10043,"171803","E01",{"$f":"VLOOKUP(C79,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4116.97]
[10043,"171803","E01",{"$f":"VLOOKUP(C80,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6301.31]
[10043,"171803","E03",{"$f":"VLOOKUP(C81,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12633.62]
[10043,"171803","E03",{"$f":"VLOOKUP(C82,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",898.87]
[10043,"171803","E03",{"$f":"VLOOKUP(C83,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2999.09]
[10043,"171803","E04",{"$f":"VLOOKUP(C84,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",967.93]
[10043,"171803","E04",{"$f":"VLOOKUP(C85,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",13.44]
[10043,"171803","E04",{"$f":"VLOOKUP(C86,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",249.73]
[10043,"171803","E05",{"$f":"VLOOKUP(C87,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2265.35]
[10043,"171803","E05",{"$f":"VLOOKUP(C88,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",218.78]
[10043,"171803","E05",{"$f":"VLOOKUP(C89,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",584.46]
[10043,"171803","E08",{"$f":"VLOOKUP(C90,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",85.8]
[10043,"171803","E10",{"$f":"VLOOKUP(C91,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",288.83999999999997]
[10043,"171803","E12",{"$f":"VLOOKUP(C92,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",40.229999999999997]
[10043,"171803","E14",{"$f":"VLOOKUP(C93,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",140]
[10043,"171803","E18",{"$f":"VLOOKUP(C94,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",323.5]
[10043,"171803","E19",{"$f":"VLOOKUP(C95,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",1552.55]
[10043,"171803","E22",{"$f":"VLOOKUP(C96,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",580.91]
[10043,"171803","E23",{"$f":"VLOOKUP(C97,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","TOPPG01",3563.79]
[10043,"171803","E24",{"$f":"VLOOKUP(C98,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",287.5]
[10043,"171803","E25",{"$f":"VLOOKUP(C99,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",10326.450000000001]
[10043,"171803","E27",{"$f":"VLOOKUP(C100,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1546.03]
[10043,"171803","E28",{"$f":"VLOOKUP(C101,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",3350]
[10043,"171803","I01",{"$f":"VLOOKUP(C102,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1072.8499999999999]
[10043,"171803","I03",{"$f":"VLOOKUP(C103,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",1013]
[10043,"171803","I07",{"$f":"VLOOKUP(C104,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[10043,"171803","I08",{"$f":"VLOOKUP(C105,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1789.26]
[10044,"171803","E01",{"$f":"VLOOKUP(C106,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",107307.53]
[10044,"171803","E03",{"$f":"VLOOKUP(C107,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",59010.68]
[10044,"171803","E04",{"$f":"VLOOKUP(C108,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",3296.38]
[10044,"171803","E05",{"$f":"VLOOKUP(C109,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",5177.49]
[10044,"171803","E07",{"$f":"VLOOKUP(C110,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",7726.32]
[10044,"171803","E08",{"$f":"VLOOKUP(C111,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2915.04]
[10044,"171803","E09",{"$f":"VLOOKUP(C112,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",159.9]
[10044,"171803","E12",{"$f":"VLOOKUP(C113,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",264.64]
[10044,"171803","E15",{"$f":"VLOOKUP(C114,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",271.27]
[10044,"171803","E16",{"$f":"VLOOKUP(C115,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2293.44]
[10044,"171803","E18",{"$f":"VLOOKUP(C116,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",420.55]
[10044,"171803","E19",{"$f":"VLOOKUP(C117,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",6166.04]
[10044,"171803","E20",{"$f":"VLOOKUP(C118,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",347]
[10044,"171803","E22",{"$f":"VLOOKUP(C119,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3192.95]
[10044,"171803","E24",{"$f":"VLOOKUP(C120,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",316.02999999999997]
[10044,"171803","E25",{"$f":"VLOOKUP(C121,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",8137.06]
[10044,"171803","E26",{"$f":"VLOOKUP(C122,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",11971.3]
[10044,"171803","E27",{"$f":"VLOOKUP(C123,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",15467.75]
[10044,"171803","E28",{"$f":"VLOOKUP(C124,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",570.26]
[10044,"171803","E31",{"$f":"VLOOKUP(C125,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 Posting Summary","TOPPG01",17211.7]
[10044,"171803","E32",{"$f":"VLOOKUP(C126,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",1592.43]
[10044,"171803","I01",{"$f":"VLOOKUP(C127,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-198977]
[10044,"171803","I03",{"$f":"VLOOKUP(C128,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-7700]
[10044,"171803","I08",{"$f":"VLOOKUP(C129,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-4562.96]
[10044,"171803","I09",{"$f":"VLOOKUP(C130,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4758.6499999999996]
[10044,"171803","I12",{"$f":"VLOOKUP(C131,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3756.75]
[10044,"171803","I13",{"$f":"VLOOKUP(C132,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-372.14]
[10044,"171803","I16",{"$f":"VLOOKUP(C133,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P3 Posting Summary","TOPPG01",-21816]
[10045,"171803","E01",{"$f":"VLOOKUP(C134,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-3506.38]
[10045,"171803","E01",{"$f":"VLOOKUP(C135,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",70486.95]
[10045,"171803","E01",{"$f":"VLOOKUP(C136,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-17.53]
[10045,"171803","E01",{"$f":"VLOOKUP(C137,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-390.04]
[10045,"171803","E01",{"$f":"VLOOKUP(C138,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7580.06]
[10045,"171803","E01",{"$f":"VLOOKUP(C139,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-577.85]
[10045,"171803","E01",{"$f":"VLOOKUP(C140,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",11186.39]
[10045,"171803","E03",{"$f":"VLOOKUP(C141,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",37042.69]
[10045,"171803","E03",{"$f":"VLOOKUP(C142,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2937.69]
[10045,"171803","E03",{"$f":"VLOOKUP(C143,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7602.53]
[10045,"171803","E04",{"$f":"VLOOKUP(C144,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",5298.03]
[10045,"171803","E04",{"$f":"VLOOKUP(C145,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",219.27]
[10045,"171803","E04",{"$f":"VLOOKUP(C146,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1366.9]
[10045,"171803","E05",{"$f":"VLOOKUP(C147,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",7205.54]
[10045,"171803","E05",{"$f":"VLOOKUP(C148,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",619]
[10045,"171803","E05",{"$f":"VLOOKUP(C149,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1859.03]
[10045,"171803","E07",{"$f":"VLOOKUP(C150,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4616.99]
[10045,"171803","E07",{"$f":"VLOOKUP(C151,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",141.11000000000001]
[10045,"171803","E07",{"$f":"VLOOKUP(C152,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",777.62]
[10045,"171803","E08",{"$f":"VLOOKUP(C153,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",5506.64]
[10045,"171803","E08",{"$f":"VLOOKUP(C154,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",32.479999999999997]
[10045,"171803","E09",{"$f":"VLOOKUP(C155,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",3060]
[10045,"171803","E10",{"$f":"VLOOKUP(C156,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",15641.67]
[10045,"171803","E12",{"$f":"VLOOKUP(C157,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",511.78]
[10045,"171803","E13",{"$f":"VLOOKUP(C158,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",369.85]
[10045,"171803","E14",{"$f":"VLOOKUP(C159,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2081.0500000000002]
[10045,"171803","E16",{"$f":"VLOOKUP(C160,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2204.1]
[10045,"171803","E18",{"$f":"VLOOKUP(C161,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",3279.65]
[10045,"171803","E19",{"$f":"VLOOKUP(C162,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3880.48]
[10045,"171803","E22",{"$f":"VLOOKUP(C163,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",6965.62]
[10045,"171803","E24",{"$f":"VLOOKUP(C164,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",959.57]
[10045,"171803","E25",{"$f":"VLOOKUP(C165,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",17327.05]
[10045,"171803","E26",{"$f":"VLOOKUP(C166,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",8335.76]
[10045,"171803","E27",{"$f":"VLOOKUP(C167,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",22569.18]
[10045,"171803","E28",{"$f":"VLOOKUP(C168,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",30750]
[10045,"171803","E31",{"$f":"VLOOKUP(C169,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 Posting Summary","TOPPG01",3410.7]
[10045,"171803","E32",{"$f":"VLOOKUP(C170,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",5405.71]
[10045,"171803","I01",{"$f":"VLOOKUP(C171,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3882]
[10045,"171803","I03",{"$f":"VLOOKUP(C172,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",11244]
[10045,"171803","I08",{"$f":"VLOOKUP(C173,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3346]
[10045,"171803","I09",{"$f":"VLOOKUP(C174,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2297.92]
[10045,"171803","I12",{"$f":"VLOOKUP(C175,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2120]
[10045,"171803","I17",{"$f":"VLOOKUP(C176,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","TOPPG01",-317.19]
[10046,"171803","E01",{"$f":"VLOOKUP(C177,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",57565.85]
[10046,"171803","E01",{"$f":"VLOOKUP(C178,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6000.19]
[10046,"171803","E01",{"$f":"VLOOKUP(C179,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9372.51]
[10046,"171803","E03",{"$f":"VLOOKUP(C180,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",1439.78]
[10046,"171803","E03",{"$f":"VLOOKUP(C181,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",1439.78]
[10046,"171803","E03",{"$f":"VLOOKUP(C182,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",21029.66]
[10046,"171803","E03",{"$f":"VLOOKUP(C183,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",250.22]
[10046,"171803","E03",{"$f":"VLOOKUP(C184,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1488.69]
[10046,"171803","E03",{"$f":"VLOOKUP(C185,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",742.93]
[10046,"171803","E03",{"$f":"VLOOKUP(C186,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4867.8]
[10046,"171803","E04",{"$f":"VLOOKUP(C187,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",-3001.38]
[10046,"171803","E04",{"$f":"VLOOKUP(C188,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4778.09]
[10046,"171803","E04",{"$f":"VLOOKUP(C189,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",471.7]
[10046,"171803","E04",{"$f":"VLOOKUP(C190,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1232.74]
[10046,"171803","E05",{"$f":"VLOOKUP(C191,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4520]
[10046,"171803","E05",{"$f":"VLOOKUP(C192,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",392.1]
[10046,"171803","E05",{"$f":"VLOOKUP(C193,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",821.98]
[10046,"171803","E07",{"$f":"VLOOKUP(C194,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2697.73]
[10046,"171803","E07",{"$f":"VLOOKUP(C195,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",90.61]
[10046,"171803","E07",{"$f":"VLOOKUP(C196,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",353.62]
[10046,"171803","E08",{"$f":"VLOOKUP(C197,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",578]
[10046,"171803","E09",{"$f":"VLOOKUP(C198,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2302.25]
[10046,"171803","E10",{"$f":"VLOOKUP(C199,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",590.96]
[10046,"171803","E12",{"$f":"VLOOKUP(C200,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1063.6400000000001]
[10046,"171803","E13",{"$f":"VLOOKUP(C201,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",945.82]
[10046,"171803","E14",{"$f":"VLOOKUP(C202,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1502.85]
[10046,"171803","E15",{"$f":"VLOOKUP(C203,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",398.72]
[10046,"171803","E16",{"$f":"VLOOKUP(C204,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2429.65]
[10046,"171803","E17",{"$f":"VLOOKUP(C205,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",-17589.75]
[10046,"171803","E18",{"$f":"VLOOKUP(C206,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",-304.95]
[10046,"171803","E19",{"$f":"VLOOKUP(C207,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",8450.44]
[10046,"171803","E20",{"$f":"VLOOKUP(C208,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3154.65]
[10046,"171803","E22",{"$f":"VLOOKUP(C209,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1417.52]
[10046,"171803","E25",{"$f":"VLOOKUP(C210,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",14354.26]
[10046,"171803","E26",{"$f":"VLOOKUP(C211,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",5479.52]
[10046,"171803","E27",{"$f":"VLOOKUP(C212,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",12418]
[10046,"171803","E28",{"$f":"VLOOKUP(C213,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",11308]
[10046,"171803","I01",{"$f":"VLOOKUP(C214,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2429.61]
[10046,"171803","I01",{"$f":"VLOOKUP(C215,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1563]
[10046,"171803","I03",{"$f":"VLOOKUP(C216,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",26807]
[10046,"171803","I07",{"$f":"VLOOKUP(C217,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-600]
[10046,"171803","I08",{"$f":"VLOOKUP(C218,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-6364.17]
[10046,"171803","I09",{"$f":"VLOOKUP(C219,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-7888.2]
[10046,"171803","I12",{"$f":"VLOOKUP(C220,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4970.75]
[10046,"171803","I13",{"$f":"VLOOKUP(C221,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-3115.8]
[10047,"171803","CE04",{"$f":"VLOOKUP(C222,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P3 Posting Summary","TOPPG01",4072.5]
[10047,"171803","E01",{"$f":"VLOOKUP(C223,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",42880.83]
[10047,"171803","E01",{"$f":"VLOOKUP(C224,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4420.92]
[10047,"171803","E01",{"$f":"VLOOKUP(C225,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6732.9]
[10047,"171803","E03",{"$f":"VLOOKUP(C226,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-1439.78]
[10047,"171803","E03",{"$f":"VLOOKUP(C227,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-1439.78]
[10047,"171803","E03",{"$f":"VLOOKUP(C228,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",18632.830000000002]
[10047,"171803","E03",{"$f":"VLOOKUP(C229,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-250.22]
[10047,"171803","E03",{"$f":"VLOOKUP(C230,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1104.7]
[10047,"171803","E03",{"$f":"VLOOKUP(C231,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-742.93]
[10047,"171803","E03",{"$f":"VLOOKUP(C232,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4659.4799999999996]
[10047,"171803","E04",{"$f":"VLOOKUP(C233,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",3001.38]
[10047,"171803","E05",{"$f":"VLOOKUP(C234,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4083.83]
[10047,"171803","E05",{"$f":"VLOOKUP(C235,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",375.88]
[10047,"171803","E05",{"$f":"VLOOKUP(C236,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1053.6300000000001]
[10047,"171803","E07",{"$f":"VLOOKUP(C237,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2038.94]
[10047,"171803","E07",{"$f":"VLOOKUP(C238,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",79.09]
[10047,"171803","E07",{"$f":"VLOOKUP(C239,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",495.84]
[10047,"171803","E08",{"$f":"VLOOKUP(C240,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",74.099999999999994]
[10047,"171803","E09",{"$f":"VLOOKUP(C241,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1750]
[10047,"171803","E10",{"$f":"VLOOKUP(C242,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",448.2]
[10047,"171803","E12",{"$f":"VLOOKUP(C243,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2414.48]
[10047,"171803","E13",{"$f":"VLOOKUP(C244,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",308.33]
[10047,"171803","E14",{"$f":"VLOOKUP(C245,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1303.3900000000001]
[10047,"171803","E15",{"$f":"VLOOKUP(C246,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",339.63]
[10047,"171803","E16",{"$f":"VLOOKUP(C247,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",-2590.09]
[10047,"171803","E18",{"$f":"VLOOKUP(C248,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",-2082.04]
[10047,"171803","E19",{"$f":"VLOOKUP(C249,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2236.7199999999998]
[10047,"171803","E20",{"$f":"VLOOKUP(C250,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",678.71]
[10047,"171803","E22",{"$f":"VLOOKUP(C251,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3835.63]
[10047,"171803","E24",{"$f":"VLOOKUP(C252,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",12]
[10047,"171803","E25",{"$f":"VLOOKUP(C253,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9534.5]
[10047,"171803","E26",{"$f":"VLOOKUP(C254,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",15235]
[10047,"171803","E27",{"$f":"VLOOKUP(C255,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",7981.6]
[10047,"171803","E28",{"$f":"VLOOKUP(C256,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",11633]
[10047,"171803","I01",{"$f":"VLOOKUP(C257,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1623.8]
[10047,"171803","I01",{"$f":"VLOOKUP(C258,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1563]
[10047,"171803","I03",{"$f":"VLOOKUP(C259,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",15370]
[10047,"171803","I07",{"$f":"VLOOKUP(C260,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-175]
[10047,"171803","I08",{"$f":"VLOOKUP(C261,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-5844.3]
[10047,"171803","I09",{"$f":"VLOOKUP(C262,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-340.2]
[10047,"171803","I12",{"$f":"VLOOKUP(C263,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1478.5]
[10047,"171803","I13",{"$f":"VLOOKUP(C264,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-308.8]
[10048,"171803","CE02",{"$f":"VLOOKUP(C265,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",3500]
[10048,"171803","CI03",{"$f":"VLOOKUP(C266,'April 2014'!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P3 Posting Summary","TOPPG01",-452.77]
[10048,"171803","E01",{"$f":"VLOOKUP(C267,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",86142.42]
[10048,"171803","E01",{"$f":"VLOOKUP(C268,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",64738.42]
[10048,"171803","E01",{"$f":"VLOOKUP(C269,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7388.31]
[10048,"171803","E01",{"$f":"VLOOKUP(C270,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10018.65]
[10048,"171803","E03",{"$f":"VLOOKUP(C271,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",32593.5]
[10048,"171803","E03",{"$f":"VLOOKUP(C272,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",28519.38]
[10048,"171803","E03",{"$f":"VLOOKUP(C273,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2495.02]
[10048,"171803","E03",{"$f":"VLOOKUP(C274,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5891.67]
[10048,"171803","E04",{"$f":"VLOOKUP(C275,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",2661.41]
[10048,"171803","E04",{"$f":"VLOOKUP(C276,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2085.1]
[10048,"171803","E04",{"$f":"VLOOKUP(C277,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",135.19999999999999]
[10048,"171803","E04",{"$f":"VLOOKUP(C278,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",428.22]
[10048,"171803","E05",{"$f":"VLOOKUP(C279,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",6489.34]
[10048,"171803","E05",{"$f":"VLOOKUP(C280,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4765.8999999999996]
[10048,"171803","E05",{"$f":"VLOOKUP(C281,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",470.01]
[10048,"171803","E05",{"$f":"VLOOKUP(C282,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1229.5999999999999]
[10048,"171803","E07",{"$f":"VLOOKUP(C283,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",6917.36]
[10048,"171803","E07",{"$f":"VLOOKUP(C284,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",6725.67]
[10048,"171803","E07",{"$f":"VLOOKUP(C285,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",390.13]
[10048,"171803","E07",{"$f":"VLOOKUP(C286,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1103.69]
[10048,"171803","E08",{"$f":"VLOOKUP(C287,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",701.62]
[10048,"171803","E09",{"$f":"VLOOKUP(C288,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2959.1]
[10048,"171803","E10",{"$f":"VLOOKUP(C289,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",20547.37]
[10048,"171803","E12",{"$f":"VLOOKUP(C290,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",5445.76]
[10048,"171803","E13",{"$f":"VLOOKUP(C291,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",264]
[10048,"171803","E14",{"$f":"VLOOKUP(C292,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3054]
[10048,"171803","E15",{"$f":"VLOOKUP(C293,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",1194.05]
[10048,"171803","E16",{"$f":"VLOOKUP(C294,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",661.39]
[10048,"171803","E18",{"$f":"VLOOKUP(C295,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",524.1]
[10048,"171803","E19",{"$f":"VLOOKUP(C296,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",11915.64]
[10048,"171803","E20",{"$f":"VLOOKUP(C297,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",375]
[10048,"171803","E22",{"$f":"VLOOKUP(C298,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1413.39]
[10048,"171803","E24",{"$f":"VLOOKUP(C299,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1045.06]
[10048,"171803","E25",{"$f":"VLOOKUP(C300,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",18583.8]
[10048,"171803","E26",{"$f":"VLOOKUP(C301,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4085]
[10048,"171803","E27",{"$f":"VLOOKUP(C302,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",14778.16]
[10048,"171803","E28",{"$f":"VLOOKUP(C303,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",6584]
[10048,"171803","I01",{"$f":"VLOOKUP(C304,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2855.69]
[10048,"171803","I01",{"$f":"VLOOKUP(C305,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-977]
[10048,"171803","I03",{"$f":"VLOOKUP(C306,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-8648]
[10048,"171803","I06",{"$f":"VLOOKUP(C307,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1000]
[10048,"171803","I08",{"$f":"VLOOKUP(C308,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-12320.84]
[10048,"171803","I09",{"$f":"VLOOKUP(C309,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2731.88]
[10048,"171803","I12",{"$f":"VLOOKUP(C310,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3420.5]
[10048,"171803","I13",{"$f":"VLOOKUP(C311,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-2557.5100000000002]
[10049,"171803","E01",{"$f":"VLOOKUP(C312,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",72551.210000000006]
[10049,"171803","E01",{"$f":"VLOOKUP(C313,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8050.44]
[10049,"171803","E01",{"$f":"VLOOKUP(C314,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12527.53]
[10049,"171803","E03",{"$f":"VLOOKUP(C315,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",40397.82]
[10049,"171803","E03",{"$f":"VLOOKUP(C316,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3113.7]
[10049,"171803","E03",{"$f":"VLOOKUP(C317,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9478.7999999999993]
[10049,"171803","E04",{"$f":"VLOOKUP(C318,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4596.0600000000004]
[10049,"171803","E04",{"$f":"VLOOKUP(C319,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",304.27999999999997]
[10049,"171803","E04",{"$f":"VLOOKUP(C320,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",879.57]
[10049,"171803","E05",{"$f":"VLOOKUP(C321,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4629.78]
[10049,"171803","E05",{"$f":"VLOOKUP(C322,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",386.26]
[10049,"171803","E05",{"$f":"VLOOKUP(C323,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1073.01]
[10049,"171803","E07",{"$f":"VLOOKUP(C324,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4624.68]
[10049,"171803","E07",{"$f":"VLOOKUP(C325,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",68.56]
[10049,"171803","E07",{"$f":"VLOOKUP(C326,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",693.67]
[10049,"171803","E08",{"$f":"VLOOKUP(C327,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1647.92]
[10049,"171803","E08",{"$f":"VLOOKUP(C328,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",141.80000000000001]
[10049,"171803","E09",{"$f":"VLOOKUP(C329,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2104]
[10049,"171803","E12",{"$f":"VLOOKUP(C330,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1991.02]
[10049,"171803","E14",{"$f":"VLOOKUP(C331,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2011.18]
[10049,"171803","E16",{"$f":"VLOOKUP(C332,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",3014.28]
[10049,"171803","E18",{"$f":"VLOOKUP(C333,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2416.4499999999998]
[10049,"171803","E19",{"$f":"VLOOKUP(C334,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7743.27]
[10049,"171803","E20",{"$f":"VLOOKUP(C335,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2574.6799999999998]
[10049,"171803","E22",{"$f":"VLOOKUP(C336,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",833.45]
[10049,"171803","E24",{"$f":"VLOOKUP(C337,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",905.7]
[10049,"171803","E25",{"$f":"VLOOKUP(C338,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9017.1]
[10049,"171803","E26",{"$f":"VLOOKUP(C339,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",6155.45]
[10049,"171803","E27",{"$f":"VLOOKUP(C340,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",7682]
[10049,"171803","I01",{"$f":"VLOOKUP(C341,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-14676]
[10049,"171803","I03",{"$f":"VLOOKUP(C342,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",21732]
[10049,"171803","I07",{"$f":"VLOOKUP(C343,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-390]
[10049,"171803","I08",{"$f":"VLOOKUP(C344,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3113]
[10049,"171803","I09",{"$f":"VLOOKUP(C345,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2499.39]
[10049,"171803","I12",{"$f":"VLOOKUP(C346,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-903]
[10049,"171803","I13",{"$f":"VLOOKUP(C347,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",200]
[10050,"171803","E01",{"$f":"VLOOKUP(C348,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",43680.5]
[10050,"171803","E03",{"$f":"VLOOKUP(C349,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",14126.78]
[10050,"171803","E04",{"$f":"VLOOKUP(C350,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",2733.18]
[10050,"171803","E05",{"$f":"VLOOKUP(C351,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",3166.04]
[10050,"171803","E07",{"$f":"VLOOKUP(C352,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",3508.25]
[10050,"171803","E08",{"$f":"VLOOKUP(C353,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",108.9]
[10050,"171803","E09",{"$f":"VLOOKUP(C354,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",615.47]
[10050,"171803","E10",{"$f":"VLOOKUP(C355,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",7704.15]
[10050,"171803","E12",{"$f":"VLOOKUP(C356,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1664.24]
[10050,"171803","E13",{"$f":"VLOOKUP(C357,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",75]
[10050,"171803","E14",{"$f":"VLOOKUP(C358,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1157.1400000000001]
[10050,"171803","E15",{"$f":"VLOOKUP(C359,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",484.83]
[10050,"171803","E16",{"$f":"VLOOKUP(C360,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",668.86]
[10050,"171803","E19",{"$f":"VLOOKUP(C361,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3587.15]
[10050,"171803","E20",{"$f":"VLOOKUP(C362,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",319.99]
[10050,"171803","E22",{"$f":"VLOOKUP(C363,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",701.52]
[10050,"171803","E24",{"$f":"VLOOKUP(C364,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1739.65]
[10050,"171803","E25",{"$f":"VLOOKUP(C365,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5014.8]
[10050,"171803","E27",{"$f":"VLOOKUP(C366,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1589.29]
[10050,"171803","E28",{"$f":"VLOOKUP(C367,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",10380.76]
[10050,"171803","I01",{"$f":"VLOOKUP(C368,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-79186.75]
[10050,"171803","I03",{"$f":"VLOOKUP(C369,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-2923]
[10050,"171803","I06",{"$f":"VLOOKUP(C370,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1000]
[10050,"171803","I07",{"$f":"VLOOKUP(C371,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-2082.92]
[10050,"171803","I08",{"$f":"VLOOKUP(C372,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-6204.1]
[10050,"171803","I09",{"$f":"VLOOKUP(C373,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4892.3999999999996]
[10050,"171803","I12",{"$f":"VLOOKUP(C374,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-6503.65]
[10050,"171803","I13",{"$f":"VLOOKUP(C375,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1474]
[10051,"171803","E01",{"$f":"VLOOKUP(C376,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",34799.03]
[10051,"171803","E01",{"$f":"VLOOKUP(C377,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3676.17]
[10051,"171803","E01",{"$f":"VLOOKUP(C378,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5734.89]
[10051,"171803","E03",{"$f":"VLOOKUP(C379,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",14885.09]
[10051,"171803","E03",{"$f":"VLOOKUP(C380,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",821.36]
[10051,"171803","E03",{"$f":"VLOOKUP(C381,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3378.99]
[10051,"171803","E04",{"$f":"VLOOKUP(C382,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1659.75]
[10051,"171803","E04",{"$f":"VLOOKUP(C383,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",135.19999999999999]
[10051,"171803","E04",{"$f":"VLOOKUP(C384,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",441.67]
[10051,"171803","E05",{"$f":"VLOOKUP(C385,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4224.0200000000004]
[10051,"171803","E05",{"$f":"VLOOKUP(C386,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",352.5]
[10051,"171803","E05",{"$f":"VLOOKUP(C387,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1089.8]
[10051,"171803","E07",{"$f":"VLOOKUP(C388,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2173.61]
[10051,"171803","E07",{"$f":"VLOOKUP(C389,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",476.71]
[10051,"171803","E08",{"$f":"VLOOKUP(C390,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",259.05]
[10051,"171803","E10",{"$f":"VLOOKUP(C391,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",375.16]
[10051,"171803","E12",{"$f":"VLOOKUP(C392,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",18.32]
[10051,"171803","E13",{"$f":"VLOOKUP(C393,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",240]
[10051,"171803","E14",{"$f":"VLOOKUP(C394,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1272.22]
[10051,"171803","E18",{"$f":"VLOOKUP(C395,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",671.23]
[10051,"171803","E19",{"$f":"VLOOKUP(C396,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",13759.98]
[10051,"171803","E20",{"$f":"VLOOKUP(C397,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",56.36]
[10051,"171803","E22",{"$f":"VLOOKUP(C398,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",63.97]
[10051,"171803","E24",{"$f":"VLOOKUP(C399,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",581.04999999999995]
[10051,"171803","E25",{"$f":"VLOOKUP(C400,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",10777.55]
[10051,"171803","E26",{"$f":"VLOOKUP(C401,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4002.54]
[10051,"171803","E27",{"$f":"VLOOKUP(C402,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2849.76]
[10051,"171803","I01",{"$f":"VLOOKUP(C403,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1511.8]
[10051,"171803","I01",{"$f":"VLOOKUP(C404,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-6551]
[10051,"171803","I03",{"$f":"VLOOKUP(C405,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",5709]
[10051,"171803","I07",{"$f":"VLOOKUP(C406,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-30]
[10051,"171803","I08",{"$f":"VLOOKUP(C407,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-5650.45]
[10051,"171803","I09",{"$f":"VLOOKUP(C408,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3108.4]
[10051,"171803","I12",{"$f":"VLOOKUP(C409,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4486.5]
[10054,"171803","E01",{"$f":"VLOOKUP(C410,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",3506.38]
[10054,"171803","E01",{"$f":"VLOOKUP(C411,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",101252.31]
[10054,"171803","E01",{"$f":"VLOOKUP(C412,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",17.53]
[10054,"171803","E01",{"$f":"VLOOKUP(C413,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",390.04]
[10054,"171803","E01",{"$f":"VLOOKUP(C414,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",11156.35]
[10054,"171803","E01",{"$f":"VLOOKUP(C415,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",577.85]
[10054,"171803","E01",{"$f":"VLOOKUP(C416,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",16165.65]
[10054,"171803","E03",{"$f":"VLOOKUP(C417,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",49089.89]
[10054,"171803","E03",{"$f":"VLOOKUP(C418,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adj P1&2","TOPPG01",2560]
[10054,"171803","E03",{"$f":"VLOOKUP(C419,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",259.44]
[10054,"171803","E03",{"$f":"VLOOKUP(C420,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3607.16]
[10054,"171803","E03",{"$f":"VLOOKUP(C421,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",10194.94]
[10054,"171803","E04",{"$f":"VLOOKUP(C422,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",-6953.05]
[10054,"171803","E04",{"$f":"VLOOKUP(C423,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",7615.27]
[10054,"171803","E04",{"$f":"VLOOKUP(C424,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",419.67]
[10054,"171803","E04",{"$f":"VLOOKUP(C425,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",600.42999999999995]
[10054,"171803","E05",{"$f":"VLOOKUP(C426,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",9799.98]
[10054,"171803","E05",{"$f":"VLOOKUP(C427,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",985.85]
[10054,"171803","E05",{"$f":"VLOOKUP(C428,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1146.6199999999999]
[10054,"171803","E07",{"$f":"VLOOKUP(C429,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2064.44]
[10054,"171803","E07",{"$f":"VLOOKUP(C430,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",58.12]
[10054,"171803","E07",{"$f":"VLOOKUP(C431,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",432.04]
[10054,"171803","E08",{"$f":"VLOOKUP(C432,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",756.23]
[10054,"171803","E09",{"$f":"VLOOKUP(C433,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",670]
[10054,"171803","E12",{"$f":"VLOOKUP(C434,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1661.77]
[10054,"171803","E13",{"$f":"VLOOKUP(C435,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1293.4100000000001]
[10054,"171803","E14",{"$f":"VLOOKUP(C436,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",772.84]
[10054,"171803","E15",{"$f":"VLOOKUP(C437,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",-400]
[10054,"171803","E16",{"$f":"VLOOKUP(C438,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",-1899.01]
[10054,"171803","E18",{"$f":"VLOOKUP(C439,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1955.34]
[10054,"171803","E19",{"$f":"VLOOKUP(C440,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",9248.2199999999993]
[10054,"171803","E20",{"$f":"VLOOKUP(C441,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",7450.48]
[10054,"171803","E22",{"$f":"VLOOKUP(C442,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1658.95]
[10054,"171803","E24",{"$f":"VLOOKUP(C443,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1043.25]
[10054,"171803","E25",{"$f":"VLOOKUP(C444,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",49263.05]
[10054,"171803","E26",{"$f":"VLOOKUP(C445,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",18447.900000000001]
[10054,"171803","E27",{"$f":"VLOOKUP(C446,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",45932.25]
[10054,"171803","E28",{"$f":"VLOOKUP(C447,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",22533]
[10054,"171803","I03",{"$f":"VLOOKUP(C448,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",26760]
[10054,"171803","I03",{"$f":"VLOOKUP(C449,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-39092]
[10054,"171803","I06",{"$f":"VLOOKUP(C450,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-500]
[10054,"171803","I08",{"$f":"VLOOKUP(C451,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-5561.02]
[10054,"171803","I09",{"$f":"VLOOKUP(C452,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4353.7299999999996]
[10054,"171803","I12",{"$f":"VLOOKUP(C453,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-71.69]
[10054,"171803","I13",{"$f":"VLOOKUP(C454,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1264.56]
[10055,"171803","E01",{"$f":"VLOOKUP(C455,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 CFR Adj","TOPPG01",-1215.17]
[10055,"171803","E01",{"$f":"VLOOKUP(C456,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",58688.58]
[10055,"171803","E01",{"$f":"VLOOKUP(C457,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6567.04]
[10055,"171803","E01",{"$f":"VLOOKUP(C458,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9641.24]
[10055,"171803","E03",{"$f":"VLOOKUP(C459,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 CFR Adj","TOPPG01",-10164.33]
[10055,"171803","E03",{"$f":"VLOOKUP(C460,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",39677.08]
[10055,"171803","E03",{"$f":"VLOOKUP(C461,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adj P1&2","TOPPG01",-2560]
[10055,"171803","E03",{"$f":"VLOOKUP(C462,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-259.44]
[10055,"171803","E03",{"$f":"VLOOKUP(C463,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2823.14]
[10055,"171803","E03",{"$f":"VLOOKUP(C464,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7543.02]
[10055,"171803","E04",{"$f":"VLOOKUP(C465,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1983.5]
[10055,"171803","E04",{"$f":"VLOOKUP(C466,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",179.88]
[10055,"171803","E04",{"$f":"VLOOKUP(C467,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",514.84]
[10055,"171803","E05",{"$f":"VLOOKUP(C468,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 CFR Adj","TOPPG01",-2983.15]
[10055,"171803","E05",{"$f":"VLOOKUP(C469,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5527.86]
[10055,"171803","E05",{"$f":"VLOOKUP(C470,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",481.33]
[10055,"171803","E05",{"$f":"VLOOKUP(C471,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",764.69]
[10055,"171803","E06",{"$f":"VLOOKUP(C472,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P3 CFR Adj","TOPPG01",8115]
[10055,"171803","E07",{"$f":"VLOOKUP(C473,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 CFR Adj","TOPPG01",-16266.67]
[10055,"171803","E07",{"$f":"VLOOKUP(C474,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",6383.19]
[10055,"171803","E07",{"$f":"VLOOKUP(C475,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",575.30999999999995]
[10055,"171803","E07",{"$f":"VLOOKUP(C476,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1646.86]
[10055,"171803","E08",{"$f":"VLOOKUP(C477,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",169.99]
[10055,"171803","E08",{"$f":"VLOOKUP(C478,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",60.6]
[10055,"171803","E09",{"$f":"VLOOKUP(C479,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1395]
[10055,"171803","E10",{"$f":"VLOOKUP(C480,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",379.99]
[10055,"171803","E12",{"$f":"VLOOKUP(C481,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",4429.21]
[10055,"171803","E13",{"$f":"VLOOKUP(C482,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",540.5]
[10055,"171803","E14",{"$f":"VLOOKUP(C483,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2127.48]
[10055,"171803","E16",{"$f":"VLOOKUP(C484,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2080.9]
[10055,"171803","E19",{"$f":"VLOOKUP(C485,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3674.36]
[10055,"171803","E22",{"$f":"VLOOKUP(C486,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",608.77]
[10055,"171803","E24",{"$f":"VLOOKUP(C487,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",114]
[10055,"171803","E25",{"$f":"VLOOKUP(C488,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4848.8100000000004]
[10055,"171803","E26",{"$f":"VLOOKUP(C489,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3275.75]
[10055,"171803","E27",{"$f":"VLOOKUP(C490,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",6971.86]
[10055,"171803","E28",{"$f":"VLOOKUP(C491,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",3350]
[10055,"171803","E31",{"$f":"VLOOKUP(C492,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 CFR Adj","TOPPG01",22514.32]
[10055,"171803","E32",{"$f":"VLOOKUP(C493,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",7033.52]
[10055,"171803","I01",{"$f":"VLOOKUP(C494,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1925.99]
[10055,"171803","I03",{"$f":"VLOOKUP(C495,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-6571]
[10055,"171803","I03",{"$f":"VLOOKUP(C496,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-8900.14]
[10055,"171803","I08",{"$f":"VLOOKUP(C497,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-463]
[10055,"171803","I09",{"$f":"VLOOKUP(C498,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2693.98]
[10055,"171803","I12",{"$f":"VLOOKUP(C499,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1422.5]
[10055,"171803","I17",{"$f":"VLOOKUP(C500,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","TOPPG01",-7744.95]
[10056,"171803","E01",{"$f":"VLOOKUP(C501,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",33535.760000000002]
[10056,"171803","E01",{"$f":"VLOOKUP(C502,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3655.97]
[10056,"171803","E01",{"$f":"VLOOKUP(C503,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5016.58]
[10056,"171803","E02",{"$f":"VLOOKUP(C504,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",309.7]
[10056,"171803","E03",{"$f":"VLOOKUP(C505,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",13433.46]
[10056,"171803","E03",{"$f":"VLOOKUP(C506,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1005]
[10056,"171803","E03",{"$f":"VLOOKUP(C507,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2453.4]
[10056,"171803","E04",{"$f":"VLOOKUP(C508,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1659.75]
[10056,"171803","E04",{"$f":"VLOOKUP(C509,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",135.19999999999999]
[10056,"171803","E04",{"$f":"VLOOKUP(C510,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",428.22]
[10056,"171803","E05",{"$f":"VLOOKUP(C511,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2916.59]
[10056,"171803","E05",{"$f":"VLOOKUP(C512,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",214.81]
[10056,"171803","E05",{"$f":"VLOOKUP(C513,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",752.48]
[10056,"171803","E07",{"$f":"VLOOKUP(C514,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1237.04]
[10056,"171803","E07",{"$f":"VLOOKUP(C515,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",247.8]
[10056,"171803","E08",{"$f":"VLOOKUP(C516,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",298.58999999999997]
[10056,"171803","E10",{"$f":"VLOOKUP(C517,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",6417.62]
[10056,"171803","E12",{"$f":"VLOOKUP(C518,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",263.61]
[10056,"171803","E13",{"$f":"VLOOKUP(C519,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",656.97]
[10056,"171803","E14",{"$f":"VLOOKUP(C520,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1046.1500000000001]
[10056,"171803","E16",{"$f":"VLOOKUP(C521,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",659.01]
[10056,"171803","E18",{"$f":"VLOOKUP(C522,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",5.2]
[10056,"171803","E19",{"$f":"VLOOKUP(C523,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5071.16]
[10056,"171803","E20",{"$f":"VLOOKUP(C524,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",54.72]
[10056,"171803","E22",{"$f":"VLOOKUP(C525,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",430.75]
[10056,"171803","E25",{"$f":"VLOOKUP(C526,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5950.45]
[10056,"171803","E27",{"$f":"VLOOKUP(C527,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2381]
[10056,"171803","E28",{"$f":"VLOOKUP(C528,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",10411.58]
[10056,"171803","I01",{"$f":"VLOOKUP(C529,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1781]
[10056,"171803","I06",{"$f":"VLOOKUP(C530,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-2000]
[10056,"171803","I09",{"$f":"VLOOKUP(C531,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1097.05]
[10056,"171803","I12",{"$f":"VLOOKUP(C532,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2879.5]
[10057,"171803","E01",{"$f":"VLOOKUP(C533,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",65132.84]
[10057,"171803","E01",{"$f":"VLOOKUP(C534,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6793.99]
[10057,"171803","E01",{"$f":"VLOOKUP(C535,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5291.05]
[10057,"171803","E03",{"$f":"VLOOKUP(C536,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",22555.65]
[10057,"171803","E03",{"$f":"VLOOKUP(C537,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1347.02]
[10057,"171803","E03",{"$f":"VLOOKUP(C538,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5819.37]
[10057,"171803","E04",{"$f":"VLOOKUP(C539,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2443.86]
[10057,"171803","E04",{"$f":"VLOOKUP(C540,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",224.22]
[10057,"171803","E04",{"$f":"VLOOKUP(C541,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",608.04999999999995]
[10057,"171803","E05",{"$f":"VLOOKUP(C542,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3581.63]
[10057,"171803","E05",{"$f":"VLOOKUP(C543,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",306.58]
[10057,"171803","E05",{"$f":"VLOOKUP(C544,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",924.06]
[10057,"171803","E07",{"$f":"VLOOKUP(C545,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",6590.01]
[10057,"171803","E07",{"$f":"VLOOKUP(C546,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",106.99]
[10057,"171803","E07",{"$f":"VLOOKUP(C547,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",946.37]
[10057,"171803","E08",{"$f":"VLOOKUP(C548,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",432.91]
[10057,"171803","E09",{"$f":"VLOOKUP(C549,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2369]
[10057,"171803","E12",{"$f":"VLOOKUP(C550,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1091.8900000000001]
[10057,"171803","E13",{"$f":"VLOOKUP(C551,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",584.5]
[10057,"171803","E14",{"$f":"VLOOKUP(C552,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2150.7199999999998]
[10057,"171803","E16",{"$f":"VLOOKUP(C553,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4033.56]
[10057,"171803","E18",{"$f":"VLOOKUP(C554,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",827.5]
[10057,"171803","E19",{"$f":"VLOOKUP(C555,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5834.71]
[10057,"171803","E20",{"$f":"VLOOKUP(C556,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",802.34]
[10057,"171803","E22",{"$f":"VLOOKUP(C557,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2537.65]
[10057,"171803","E24",{"$f":"VLOOKUP(C558,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1593.88]
[10057,"171803","E25",{"$f":"VLOOKUP(C559,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",10181.09]
[10057,"171803","E26",{"$f":"VLOOKUP(C560,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4347.8999999999996]
[10057,"171803","E27",{"$f":"VLOOKUP(C561,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",5828.88]
[10057,"171803","E28",{"$f":"VLOOKUP(C562,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1080]
[10057,"171803","I03",{"$f":"VLOOKUP(C563,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",10012]
[10057,"171803","I08",{"$f":"VLOOKUP(C564,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-10592.57]
[10057,"171803","I09",{"$f":"VLOOKUP(C565,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2993.47]
[10057,"171803","I12",{"$f":"VLOOKUP(C566,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3325.93]
[10057,"171803","I13",{"$f":"VLOOKUP(C567,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-10]
[10059,"171803","E01",{"$f":"VLOOKUP(C568,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",48280.08]
[10059,"171803","E01",{"$f":"VLOOKUP(C569,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4948.9399999999996]
[10059,"171803","E01",{"$f":"VLOOKUP(C570,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7597.56]
[10059,"171803","E03",{"$f":"VLOOKUP(C571,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",30614.44]
[10059,"171803","E03",{"$f":"VLOOKUP(C572,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1827]
[10059,"171803","E03",{"$f":"VLOOKUP(C573,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7329.97]
[10059,"171803","E04",{"$f":"VLOOKUP(C574,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",-2567.5]
[10059,"171803","E04",{"$f":"VLOOKUP(C575,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3230.95]
[10059,"171803","E04",{"$f":"VLOOKUP(C576,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",175.94]
[10059,"171803","E04",{"$f":"VLOOKUP(C577,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",723.85]
[10059,"171803","E05",{"$f":"VLOOKUP(C578,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5183.82]
[10059,"171803","E05",{"$f":"VLOOKUP(C579,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",445.29]
[10059,"171803","E05",{"$f":"VLOOKUP(C580,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1337.43]
[10059,"171803","E07",{"$f":"VLOOKUP(C581,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3826.45]
[10059,"171803","E07",{"$f":"VLOOKUP(C582,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",44.92]
[10059,"171803","E07",{"$f":"VLOOKUP(C583,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",839.45]
[10059,"171803","E08",{"$f":"VLOOKUP(C584,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2084.98]
[10059,"171803","E09",{"$f":"VLOOKUP(C585,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",17.600000000000001]
[10059,"171803","E10",{"$f":"VLOOKUP(C586,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",441.56]
[10059,"171803","E12",{"$f":"VLOOKUP(C587,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",353.07]
[10059,"171803","E13",{"$f":"VLOOKUP(C588,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",929.5]
[10059,"171803","E14",{"$f":"VLOOKUP(C589,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",153.33000000000001]
[10059,"171803","E15",{"$f":"VLOOKUP(C590,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",165.39]
[10059,"171803","E16",{"$f":"VLOOKUP(C591,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1769.6]
[10059,"171803","E18",{"$f":"VLOOKUP(C592,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2572.16]
[10059,"171803","E19",{"$f":"VLOOKUP(C593,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3711]
[10059,"171803","E20",{"$f":"VLOOKUP(C594,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",357]
[10059,"171803","E22",{"$f":"VLOOKUP(C595,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2886.03]
[10059,"171803","E24",{"$f":"VLOOKUP(C596,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",168.46]
[10059,"171803","E25",{"$f":"VLOOKUP(C597,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",12446.96]
[10059,"171803","E26",{"$f":"VLOOKUP(C598,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",736]
[10059,"171803","E27",{"$f":"VLOOKUP(C599,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1336.14]
[10059,"171803","E28",{"$f":"VLOOKUP(C600,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",8250]
[10059,"171803","I01",{"$f":"VLOOKUP(C601,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1997.7]
[10059,"171803","I01",{"$f":"VLOOKUP(C602,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-977]
[10059,"171803","I03",{"$f":"VLOOKUP(C603,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-2264]
[10059,"171803","I06",{"$f":"VLOOKUP(C604,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1500]
[10059,"171803","I08",{"$f":"VLOOKUP(C605,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-4929]
[10059,"171803","I09",{"$f":"VLOOKUP(C606,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-138.24]
[10059,"171803","I12",{"$f":"VLOOKUP(C607,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1275.5]
[10059,"171803","I13",{"$f":"VLOOKUP(C608,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",23.8]
[10060,"171803","E04",{"$f":"VLOOKUP(C609,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",76.06]
[10060,"171803","E08",{"$f":"VLOOKUP(C610,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",176.16]
[10060,"171803","E09",{"$f":"VLOOKUP(C611,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1245.5]
[10060,"171803","E12",{"$f":"VLOOKUP(C612,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2906.14]
[10060,"171803","E13",{"$f":"VLOOKUP(C613,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",532.5]
[10060,"171803","E14",{"$f":"VLOOKUP(C614,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",54.16]
[10060,"171803","E15",{"$f":"VLOOKUP(C615,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",207.03]
[10060,"171803","E16",{"$f":"VLOOKUP(C616,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",18.829999999999998]
[10060,"171803","E18",{"$f":"VLOOKUP(C617,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2598.34]
[10060,"171803","E19",{"$f":"VLOOKUP(C618,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5965.5]
[10060,"171803","E20",{"$f":"VLOOKUP(C619,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1129.26]
[10060,"171803","E22",{"$f":"VLOOKUP(C620,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",813.13]
[10060,"171803","E24",{"$f":"VLOOKUP(C621,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",245]
[10060,"171803","E25",{"$f":"VLOOKUP(C622,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",86.77]
[10060,"171803","E26",{"$f":"VLOOKUP(C623,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",5057.3500000000004]
[10060,"171803","E27",{"$f":"VLOOKUP(C624,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2743.75]
[10060,"171803","E28",{"$f":"VLOOKUP(C625,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1571.12]
[10060,"171803","I01",{"$f":"VLOOKUP(C626,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-129445]
[10060,"171803","I03",{"$f":"VLOOKUP(C627,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-10505]
[10060,"171803","I08",{"$f":"VLOOKUP(C628,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1910.85]
[10060,"171803","I09",{"$f":"VLOOKUP(C629,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-5495.4]
[10060,"171803","I12",{"$f":"VLOOKUP(C630,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3542]
[10060,"171803","I13",{"$f":"VLOOKUP(C631,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-156]
[10061,"171803","CE02",{"$f":"VLOOKUP(C632,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",12227.89]
[10061,"171803","E01",{"$f":"VLOOKUP(C633,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",45161.97]
[10061,"171803","E01",{"$f":"VLOOKUP(C634,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4617.92]
[10061,"171803","E01",{"$f":"VLOOKUP(C635,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6366.98]
[10061,"171803","E02",{"$f":"VLOOKUP(C636,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",470.8]
[10061,"171803","E02",{"$f":"VLOOKUP(C637,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",77.59]
[10061,"171803","E03",{"$f":"VLOOKUP(C638,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",36519.4]
[10061,"171803","E03",{"$f":"VLOOKUP(C639,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2507.56]
[10061,"171803","E03",{"$f":"VLOOKUP(C640,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8752.1200000000008]
[10061,"171803","E04",{"$f":"VLOOKUP(C641,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1716.5]
[10061,"171803","E04",{"$f":"VLOOKUP(C642,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",-146.41]
[10061,"171803","E04",{"$f":"VLOOKUP(C643,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",143.04]
[10061,"171803","E04",{"$f":"VLOOKUP(C644,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",442.86]
[10061,"171803","E05",{"$f":"VLOOKUP(C645,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4922.63]
[10061,"171803","E05",{"$f":"VLOOKUP(C646,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",490.68]
[10061,"171803","E05",{"$f":"VLOOKUP(C647,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1270.04]
[10061,"171803","E08",{"$f":"VLOOKUP(C648,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",-2000]
[10061,"171803","E09",{"$f":"VLOOKUP(C649,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",896.88]
[10061,"171803","E10",{"$f":"VLOOKUP(C650,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",13156.4]
[10061,"171803","E11",{"$f":"VLOOKUP(C651,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",2309.2399999999998]
[10061,"171803","E12",{"$f":"VLOOKUP(C652,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1650.29]
[10061,"171803","E13",{"$f":"VLOOKUP(C653,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",884.43]
[10061,"171803","E14",{"$f":"VLOOKUP(C654,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2037.69]
[10061,"171803","E15",{"$f":"VLOOKUP(C655,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",159.88]
[10061,"171803","E16",{"$f":"VLOOKUP(C656,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2096.2399999999998]
[10061,"171803","E17",{"$f":"VLOOKUP(C657,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",2200]
[10061,"171803","E18",{"$f":"VLOOKUP(C658,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1213.75]
[10061,"171803","E19",{"$f":"VLOOKUP(C659,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4054.5]
[10061,"171803","E20",{"$f":"VLOOKUP(C660,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1073.3]
[10061,"171803","E22",{"$f":"VLOOKUP(C661,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",204.07]
[10061,"171803","E25",{"$f":"VLOOKUP(C662,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",71.06]
[10061,"171803","E26",{"$f":"VLOOKUP(C663,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",1440]
[10061,"171803","E27",{"$f":"VLOOKUP(C664,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2344.86]
[10061,"171803","I01",{"$f":"VLOOKUP(C665,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-2987]
[10061,"171803","I01",{"$f":"VLOOKUP(C666,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1933.26]
[10061,"171803","I03",{"$f":"VLOOKUP(C667,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",9829]
[10061,"171803","I07",{"$f":"VLOOKUP(C668,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-1200]
[10061,"171803","I08",{"$f":"VLOOKUP(C669,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3025.5]
[10061,"171803","I09",{"$f":"VLOOKUP(C670,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-169.06]
[10061,"171803","I12",{"$f":"VLOOKUP(C671,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1494.4]
[10061,"171803","I13",{"$f":"VLOOKUP(C672,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-718.62]
[10063,"171803","E01",{"$f":"VLOOKUP(C673,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",89575.45]
[10063,"171803","E01",{"$f":"VLOOKUP(C674,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9909.36]
[10063,"171803","E01",{"$f":"VLOOKUP(C675,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",14727.98]
[10063,"171803","E03",{"$f":"VLOOKUP(C676,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",339.57]
[10063,"171803","E03",{"$f":"VLOOKUP(C677,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",147.15]
[10063,"171803","E03",{"$f":"VLOOKUP(C678,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",48939.21]
[10063,"171803","E03",{"$f":"VLOOKUP(C679,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",22.82]
[10063,"171803","E03",{"$f":"VLOOKUP(C680,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",9.48]
[10063,"171803","E03",{"$f":"VLOOKUP(C681,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",0.74]
[10063,"171803","E03",{"$f":"VLOOKUP(C682,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3355.61]
[10063,"171803","E03",{"$f":"VLOOKUP(C683,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",87.61]
[10063,"171803","E03",{"$f":"VLOOKUP(C684,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",37.96]
[10063,"171803","E03",{"$f":"VLOOKUP(C685,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12084.23]
[10063,"171803","E04",{"$f":"VLOOKUP(C686,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4044.52]
[10063,"171803","E04",{"$f":"VLOOKUP(C687,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",370.46]
[10063,"171803","E04",{"$f":"VLOOKUP(C688,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1043.49]
[10063,"171803","E05",{"$f":"VLOOKUP(C689,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",12946.62]
[10063,"171803","E05",{"$f":"VLOOKUP(C690,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1132.02]
[10063,"171803","E05",{"$f":"VLOOKUP(C691,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2892.13]
[10063,"171803","E07",{"$f":"VLOOKUP(C692,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",7382.37]
[10063,"171803","E07",{"$f":"VLOOKUP(C693,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",18.600000000000001]
[10063,"171803","E07",{"$f":"VLOOKUP(C694,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1519.5]
[10063,"171803","E08",{"$f":"VLOOKUP(C695,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",624.41999999999996]
[10063,"171803","E08",{"$f":"VLOOKUP(C696,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",42.11]
[10063,"171803","E09",{"$f":"VLOOKUP(C697,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",140]
[10063,"171803","E12",{"$f":"VLOOKUP(C698,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1204.8800000000001]
[10063,"171803","E13",{"$f":"VLOOKUP(C699,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",626]
[10063,"171803","E14",{"$f":"VLOOKUP(C700,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",4294.88]
[10063,"171803","E16",{"$f":"VLOOKUP(C701,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4211.7700000000004]
[10063,"171803","E17",{"$f":"VLOOKUP(C702,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",2041]
[10063,"171803","E18",{"$f":"VLOOKUP(C703,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",217.1]
[10063,"171803","E19",{"$f":"VLOOKUP(C704,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",6385.72]
[10063,"171803","E20",{"$f":"VLOOKUP(C705,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1268.32]
[10063,"171803","E22",{"$f":"VLOOKUP(C706,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",872.37]
[10063,"171803","E24",{"$f":"VLOOKUP(C707,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",612.04999999999995]
[10063,"171803","E25",{"$f":"VLOOKUP(C708,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",10603.35]
[10063,"171803","E26",{"$f":"VLOOKUP(C709,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",13243.25]
[10063,"171803","E27",{"$f":"VLOOKUP(C710,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",8560.5]
[10063,"171803","E28",{"$f":"VLOOKUP(C711,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1494]
[10063,"171803","I01",{"$f":"VLOOKUP(C712,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-47525]
[10063,"171803","I03",{"$f":"VLOOKUP(C713,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-10170.969999999999]
[10063,"171803","I06",{"$f":"VLOOKUP(C714,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1700]
[10063,"171803","I07",{"$f":"VLOOKUP(C715,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-1466.66]
[10063,"171803","I08",{"$f":"VLOOKUP(C716,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-450.48]
[10063,"171803","I09",{"$f":"VLOOKUP(C717,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3210.83]
[10063,"171803","I11",{"$f":"VLOOKUP(C718,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","TOPPG01",-383.4]
[10063,"171803","I12",{"$f":"VLOOKUP(C719,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-727.4]
[10063,"171803","I13",{"$f":"VLOOKUP(C720,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-613.38]
[10064,"171803","CE02",{"$f":"VLOOKUP(C721,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",648.6]
[10064,"171803","E01",{"$f":"VLOOKUP(C722,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",45697.71]
[10064,"171803","E01",{"$f":"VLOOKUP(C723,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4764.38]
[10064,"171803","E01",{"$f":"VLOOKUP(C724,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6749.64]
[10064,"171803","E03",{"$f":"VLOOKUP(C725,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",21160.06]
[10064,"171803","E03",{"$f":"VLOOKUP(C726,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1445.73]
[10064,"171803","E03",{"$f":"VLOOKUP(C727,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5458.3]
[10064,"171803","E04",{"$f":"VLOOKUP(C728,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1583.12]
[10064,"171803","E04",{"$f":"VLOOKUP(C729,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",105.48]
[10064,"171803","E04",{"$f":"VLOOKUP(C730,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",146.5]
[10064,"171803","E04",{"$f":"VLOOKUP(C731,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",408.45]
[10064,"171803","E05",{"$f":"VLOOKUP(C732,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4707.59]
[10064,"171803","E05",{"$f":"VLOOKUP(C733,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",444.86]
[10064,"171803","E05",{"$f":"VLOOKUP(C734,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1214.56]
[10064,"171803","E07",{"$f":"VLOOKUP(C735,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",17237.080000000002]
[10064,"171803","E07",{"$f":"VLOOKUP(C736,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",3467.47]
[10064,"171803","E07",{"$f":"VLOOKUP(C737,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1108.26]
[10064,"171803","E07",{"$f":"VLOOKUP(C738,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4493.6099999999997]
[10064,"171803","E08",{"$f":"VLOOKUP(C739,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",541.20000000000005]
[10064,"171803","E08",{"$f":"VLOOKUP(C740,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",10.83]
[10064,"171803","E09",{"$f":"VLOOKUP(C741,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",5444.15]
[10064,"171803","E12",{"$f":"VLOOKUP(C742,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2786.82]
[10064,"171803","E13",{"$f":"VLOOKUP(C743,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",583.67999999999995]
[10064,"171803","E14",{"$f":"VLOOKUP(C744,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",4490.42]
[10064,"171803","E16",{"$f":"VLOOKUP(C745,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",-2734.66]
[10064,"171803","E18",{"$f":"VLOOKUP(C746,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",694.64]
[10064,"171803","E19",{"$f":"VLOOKUP(C747,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2653.04]
[10064,"171803","E20",{"$f":"VLOOKUP(C748,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",-1502.54]
[10064,"171803","E22",{"$f":"VLOOKUP(C749,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",986.97]
[10064,"171803","E24",{"$f":"VLOOKUP(C750,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",20]
[10064,"171803","E25",{"$f":"VLOOKUP(C751,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",12896.33]
[10064,"171803","E26",{"$f":"VLOOKUP(C752,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",1365]
[10064,"171803","E27",{"$f":"VLOOKUP(C753,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1448]
[10064,"171803","E31",{"$f":"VLOOKUP(C754,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",12957.74]
[10064,"171803","E31",{"$f":"VLOOKUP(C755,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 Posting Summary","TOPPG01",2097.5300000000002]
[10064,"171803","E31",{"$f":"VLOOKUP(C756,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",1023.91]
[10064,"171803","E31",{"$f":"VLOOKUP(C757,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",2394.0500000000002]
[10064,"171803","E32",{"$f":"VLOOKUP(C758,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",1155.1500000000001]
[10064,"171803","I01",{"$f":"VLOOKUP(C759,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",2824]
[10064,"171803","I03",{"$f":"VLOOKUP(C760,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",12802]
[10064,"171803","I07",{"$f":"VLOOKUP(C761,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-5670]
[10064,"171803","I08",{"$f":"VLOOKUP(C762,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-13557.95]
[10064,"171803","I09",{"$f":"VLOOKUP(C763,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1066.76]
[10064,"171803","I12",{"$f":"VLOOKUP(C764,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2223.1999999999998]
[10064,"171803","I13",{"$f":"VLOOKUP(C765,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-444.86]
[10064,"171803","I17",{"$f":"VLOOKUP(C766,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","TOPPG01",-1103]
[10065,"171803","E01",{"$f":"VLOOKUP(C767,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",52142.16]
[10065,"171803","E01",{"$f":"VLOOKUP(C768,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5669.01]
[10065,"171803","E01",{"$f":"VLOOKUP(C769,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8404.17]
[10065,"171803","E02",{"$f":"VLOOKUP(C770,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1382.91]
[10065,"171803","E02",{"$f":"VLOOKUP(C771,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",134]
[10065,"171803","E03",{"$f":"VLOOKUP(C772,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",17036.38]
[10065,"171803","E03",{"$f":"VLOOKUP(C773,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1102.53]
[10065,"171803","E03",{"$f":"VLOOKUP(C774,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4244.47]
[10065,"171803","E04",{"$f":"VLOOKUP(C775,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3668.08]
[10065,"171803","E04",{"$f":"VLOOKUP(C776,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",177.56]
[10065,"171803","E04",{"$f":"VLOOKUP(C777,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",836.62]
[10065,"171803","E05",{"$f":"VLOOKUP(C778,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3030.37]
[10065,"171803","E05",{"$f":"VLOOKUP(C779,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",163.66]
[10065,"171803","E05",{"$f":"VLOOKUP(C780,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",781.84]
[10065,"171803","E07",{"$f":"VLOOKUP(C781,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2423.59]
[10065,"171803","E07",{"$f":"VLOOKUP(C782,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",464.82]
[10065,"171803","E08",{"$f":"VLOOKUP(C783,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",500]
[10065,"171803","E12",{"$f":"VLOOKUP(C784,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",454.44]
[10065,"171803","E14",{"$f":"VLOOKUP(C785,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",19.8]
[10065,"171803","E15",{"$f":"VLOOKUP(C786,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",39.17]
[10065,"171803","E16",{"$f":"VLOOKUP(C787,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1647.89]
[10065,"171803","E17",{"$f":"VLOOKUP(C788,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",2108]
[10065,"171803","E18",{"$f":"VLOOKUP(C789,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1882.78]
[10065,"171803","E19",{"$f":"VLOOKUP(C790,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5334.37]
[10065,"171803","E20",{"$f":"VLOOKUP(C791,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",186.81]
[10065,"171803","E22",{"$f":"VLOOKUP(C792,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",494.04]
[10065,"171803","E24",{"$f":"VLOOKUP(C793,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",385.1]
[10065,"171803","E26",{"$f":"VLOOKUP(C794,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4315]
[10065,"171803","E27",{"$f":"VLOOKUP(C795,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",855]
[10065,"171803","E28",{"$f":"VLOOKUP(C796,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",6697.25]
[10065,"171803","I01",{"$f":"VLOOKUP(C797,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-20483]
[10065,"171803","I03",{"$f":"VLOOKUP(C798,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-1381]
[10065,"171803","I08",{"$f":"VLOOKUP(C799,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3971.45]
[10065,"171803","I09",{"$f":"VLOOKUP(C800,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2841.7]
[10065,"171803","I12",{"$f":"VLOOKUP(C801,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-7641.75]
[10066,"171803","E01",{"$f":"VLOOKUP(C802,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",102269.31]
[10066,"171803","E01",{"$f":"VLOOKUP(C803,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10691.82]
[10066,"171803","E01",{"$f":"VLOOKUP(C804,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",14935.41]
[10066,"171803","E03",{"$f":"VLOOKUP(C805,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",43883.92]
[10066,"171803","E03",{"$f":"VLOOKUP(C806,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2844.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"Moss Hall Junior School"]
[10066,"171803","E03",{"$f":"VLOOKUP(C807,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9817.1200000000008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"Livingstone School"]
[10066,"171803","E04",{"$f":"VLOOKUP(C808,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4212.21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"Childs Hill School"]
[10066,"171803","E04",{"$f":"VLOOKUP(C809,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",393.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"Brunswick Park School"]
[10066,"171803","E04",{"$f":"VLOOKUP(C810,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1100.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10046,"Brookland Junior School"]
[10066,"171803","E05",{"$f":"VLOOKUP(C811,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",9946.9599999999991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"Courtland School"]
[10066,"171803","E05",{"$f":"VLOOKUP(C812,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",903.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"Coppetts Wood School"]
[10066,"171803","E05",{"$f":"VLOOKUP(C813,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1161.79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"Church Hill School"]
[10066,"171803","E07",{"$f":"VLOOKUP(C814,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",7238.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10044,"Barnfield School"]
[10066,"171803","E07",{"$f":"VLOOKUP(C815,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",127.68]
[10066,"171803","E07",{"$f":"VLOOKUP(C816,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1092.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10058,"Deansbrook Junior School"]
[10066,"171803","E08",{"$f":"VLOOKUP(C817,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",13070,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10043,"Annunciation RC Infant School"]
[10066,"171803","E09",{"$f":"VLOOKUP(C818,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",169.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10042,"All Saints' CE School (N20)"]
[10066,"171803","E10",{"$f":"VLOOKUP(C819,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",1024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10045,"Bell Lane School"]
[10066,"171803","E12",{"$f":"VLOOKUP(C820,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1542.07,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAP CC","School"]
[10066,"171803","E13",{"$f":"VLOOKUP(C821,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,"All Saints' CE School (NW2)"]
[10066,"171803","E14",{"$f":"VLOOKUP(C822,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",4580.42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"Colindale School"]
[10066,"171803","E15",{"$f":"VLOOKUP(C823,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",539.87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10050,"Christ Church CE School"]
[10066,"171803","E16",{"$f":"VLOOKUP(C824,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",6462.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"Cromer Road School"]
[10066,"171803","E18",{"$f":"VLOOKUP(C825,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",958.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"Brookland Infant School"]
[10066,"171803","E19",{"$f":"VLOOKUP(C826,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",11583.09,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"Dollis Infant School"]
[10066,"171803","E20",{"$f":"VLOOKUP(C827,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2870.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"Deansbrook Infant School"]
[10066,"171803","E22",{"$f":"VLOOKUP(C828,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",4102.42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10060,"Dollis Junior School"]
[10066,"171803","E25",{"$f":"VLOOKUP(C829,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",353.81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"Foulds School"]
[10066,"171803","E26",{"$f":"VLOOKUP(C830,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",10297.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"Fairway School"]
[10066,"171803","E27",{"$f":"VLOOKUP(C831,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4014.82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"Edgware Junior School"]
[10066,"171803","E28",{"$f":"VLOOKUP(C832,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",-6754,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"Garden Suburb Infant School"]
[10066,"171803","I01",{"$f":"VLOOKUP(C833,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3548,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"Edgware Infant School"]
[10066,"171803","I01",{"$f":"VLOOKUP(C834,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-4038.82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"Goldbeaters School"]
[10066,"171803","I03",{"$f":"VLOOKUP(C835,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-13254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"Garden Suburb Junior School"]
[10066,"171803","I08",{"$f":"VLOOKUP(C836,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7062.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"Frith Manor School"]
[10066,"171803","I09",{"$f":"VLOOKUP(C837,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2682.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"Hollickwood School"]
[10066,"171803","I12",{"$f":"VLOOKUP(C838,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-9618.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"Woodridge School"]
[10066,"171803","I13",{"$f":"VLOOKUP(C839,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-769.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"Manorside School "]
[10067,"171803","CE02",{"$f":"VLOOKUP(C840,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",31231.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"Holly Park School"]
[10067,"171803","CI01",{"$f":"VLOOKUP(C841,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","TOPPG01",-31231.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"Holy Trinity CE School"]
[10067,"171803","E01",{"$f":"VLOOKUP(C842,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",57579.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"Our Lady of Lourdes RC School"]
[10067,"171803","E01",{"$f":"VLOOKUP(C843,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6256.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"Moss Hall Infant School"]
[10067,"171803","E01",{"$f":"VLOOKUP(C844,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9489.0400000000009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"Queenswell Junior School"]
[10067,"171803","E03",{"$f":"VLOOKUP(C845,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",13245.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"St. Mary's CE School (EN4)"]
[10067,"171803","E03",{"$f":"VLOOKUP(C846,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",883.53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,"Monkfrith School"]
[10067,"171803","E03",{"$f":"VLOOKUP(C847,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3372.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"St. Mary's CE School (N3)"]
[10067,"171803","E04",{"$f":"VLOOKUP(C848,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1808.59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"Beis Yaakov"]
[10067,"171803","E04",{"$f":"VLOOKUP(C849,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",165.11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"Orion School"]
[10067,"171803","E04",{"$f":"VLOOKUP(C850,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",466.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10125,"Mathilda Marks Kennedy School"]
[10067,"171803","E05",{"$f":"VLOOKUP(C851,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2597.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"Monken Hadley CE School"]
[10067,"171803","E05",{"$f":"VLOOKUP(C852,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",264.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"St. Paul's CE School (NW7)"]
[10067,"171803","E05",{"$f":"VLOOKUP(C853,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",670.16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"Tudor School"]
[10067,"171803","E07",{"$f":"VLOOKUP(C854,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1749.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10083,"Danegrove School"]
[10067,"171803","E07",{"$f":"VLOOKUP(C855,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",48.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"St. Vincent's RC School"]
[10067,"171803","E07",{"$f":"VLOOKUP(C856,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",300.58999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"Whitings Hill School"]
[10067,"171803","E08",{"$f":"VLOOKUP(C857,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",4.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"St. John's CE School (N11)"]
[10067,"171803","E09",{"$f":"VLOOKUP(C858,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",11.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"St. Paul's CE School (N11)"]
[10067,"171803","E10",{"$f":"VLOOKUP(C859,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",13924.41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"Summerside School "]
[10067,"171803","E12",{"$f":"VLOOKUP(C860,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",-1249.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,"Osidge School"]
[10067,"171803","E13",{"$f":"VLOOKUP(C861,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2.87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"St. Agnes' RC School"]
[10067,"171803","E14",{"$f":"VLOOKUP(C862,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1671.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"Sunnyfields School"]
[10067,"171803","E16",{"$f":"VLOOKUP(C863,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",-2727.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"St. Catherine's RC School"]
[10067,"171803","E17",{"$f":"VLOOKUP(C864,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",46773.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"Northside School"]
[10067,"171803","E18",{"$f":"VLOOKUP(C865,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2176.5300000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"St. Andrew's CE School"]
[10067,"171803","E19",{"$f":"VLOOKUP(C866,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",1840.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"Trent CE School"]
[10067,"171803","E20",{"$f":"VLOOKUP(C867,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",-1132.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"Underhill Junior School"]
[10067,"171803","E22",{"$f":"VLOOKUP(C868,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1697.29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"Underhill Infant School"]
[10067,"171803","E24",{"$f":"VLOOKUP(C869,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"St. Joseph's RC Junior School"]
[10067,"171803","E25",{"$f":"VLOOKUP(C870,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",7497.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10112,"Rosh Pinah School"]
[10067,"171803","E26",{"$f":"VLOOKUP(C871,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",6728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"St. Joseph's RC Infant School"]
[10067,"171803","E27",{"$f":"VLOOKUP(C872,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",20263.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"Sacred Heart RC School"]
[10067,"171803","E28",{"$f":"VLOOKUP(C873,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",19383,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"Menorah Primary School"]
[10067,"171803","I01",{"$f":"VLOOKUP(C874,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2519.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"Akiva"]
[10067,"171803","I01",{"$f":"VLOOKUP(C875,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"Blessed Dominic RC School"]
[10067,"171803","I03",{"$f":"VLOOKUP(C876,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",16583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"St. John's CE School (N20)"]
[10067,"171803","I08",{"$f":"VLOOKUP(C877,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-705,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"St. Theresa's RC School"]
[10067,"171803","I09",{"$f":"VLOOKUP(C878,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-5265.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"Annunciation RC Junior School"]
[10067,"171803","I12",{"$f":"VLOOKUP(C879,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-7040,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10122,"Hyde School"]
[10068,"171803","E01",{"$f":"VLOOKUP(C880,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",45790,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"St Margaret's Nursery"]
[10068,"171803","E01",{"$f":"VLOOKUP(C881,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4865.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"JCoSS"]
[10068,"171803","E01",{"$f":"VLOOKUP(C882,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7180.43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"Hasmonean Primary School"]
[10068,"171803","E03",{"$f":"VLOOKUP(C883,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",16672,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"Queenswell Infant School"]
[10068,"171803","E03",{"$f":"VLOOKUP(C884,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1090.6199999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,"Menorah Foundation School"]
[10068,"171803","E03",{"$f":"VLOOKUP(C885,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4067.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"Hampden Way Nursery"]
[10068,"171803","E04",{"$f":"VLOOKUP(C886,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1808.64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"Chalgrove School"]
[10068,"171803","E04",{"$f":"VLOOKUP(C887,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",165.12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10134,"Broadfields Primary"]
[10068,"171803","E04",{"$f":"VLOOKUP(C888,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",466.63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total No. of Schools as at September 2012"]
[10068,"171803","E05",{"$f":"VLOOKUP(C889,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"Woodcroft Primary"]
[10068,"171803","E05",{"$f":"VLOOKUP(C890,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",252.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"St Mary's CE High School"]
[10068,"171803","E05",{"$f":"VLOOKUP(C891,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",651.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10698,"St. Mary's & St. Johns Primary"]
[10068,"171803","E07",{"$f":"VLOOKUP(C892,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2602.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"Wessex Gardens School"]
[10068,"171803","E07",{"$f":"VLOOKUP(C893,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",12.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10139,"Friern Barnet School"]
[10068,"171803","E07",{"$f":"VLOOKUP(C894,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",295.99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"Northway School"]
[10068,"171803","E08",{"$f":"VLOOKUP(C895,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10120,"Parkfield School"]
[10068,"171803","E12",{"$f":"VLOOKUP(C896,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",368.17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"Moss Hall Nursery"]
[10068,"171803","E13",{"$f":"VLOOKUP(C897,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10145,"Finchley Catholic High School"]
[10068,"171803","E14",{"$f":"VLOOKUP(C898,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1182.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"Oak Lodge School"]
[10068,"171803","E15",{"$f":"VLOOKUP(C899,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",-155.66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"Brookhill Nursery"]
[10068,"171803","E16",{"$f":"VLOOKUP(C900,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",344.09,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10137,"Bishop Douglass RC High"]
[10068,"171803","E18",{"$f":"VLOOKUP(C901,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",89.49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148,"St. Michael's Catholic Grammar School"]
[10068,"171803","E19",{"$f":"VLOOKUP(C902,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",1905.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"Pardes House School"]
[10068,"171803","E20",{"$f":"VLOOKUP(C903,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"St James' Catholic High School"]
[10068,"171803","E22",{"$f":"VLOOKUP(C904,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",291.47000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"Oakleigh School"]
[10068,"171803","E24",{"$f":"VLOOKUP(C905,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",64.17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"Claremont Primary"]
[10068,"171803","E25",{"$f":"VLOOKUP(C906,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",16989.53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10159,"Mapledown School"]
[10068,"171803","E26",{"$f":"VLOOKUP(C907,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11093,"Martin Primary School"]
[10068,"171803","E27",{"$f":"VLOOKUP(C908,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4231,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"Beit Shvidler"]
[10068,"171803","E28",{"$f":"VLOOKUP(C909,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",694.02]
[10068,"171803","I01",{"$f":"VLOOKUP(C910,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1577,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"Morasha"]
[10068,"171803","I03",{"$f":"VLOOKUP(C911,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-17782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"Discovery Bay"]
[10068,"171803","I08",{"$f":"VLOOKUP(C912,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2178.4499999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"Northgate"]
[10068,"171803","I09",{"$f":"VLOOKUP(C913,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-154.47999999999999]
[10068,"171803","I13",{"$f":"VLOOKUP(C914,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-4824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,"Menorah High School"]
[10069,"171803","E01",{"$f":"VLOOKUP(C915,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",85056.63]
[10069,"171803","E01",{"$f":"VLOOKUP(C916,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9608.86]
[10069,"171803","E01",{"$f":"VLOOKUP(C917,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",13066.76]
[10069,"171803","E03",{"$f":"VLOOKUP(C918,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",40155.629999999997]
[10069,"171803","E03",{"$f":"VLOOKUP(C919,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3297.81]
[10069,"171803","E03",{"$f":"VLOOKUP(C920,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7580.07,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"Pavilion"]
[10069,"171803","E04",{"$f":"VLOOKUP(C921,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",8328.9]
[10069,"171803","E04",{"$f":"VLOOKUP(C922,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",546.54999999999995]
[10069,"171803","E04",{"$f":"VLOOKUP(C923,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2148.87]
[10069,"171803","E05",{"$f":"VLOOKUP(C924,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5492.04]
[10069,"171803","E05",{"$f":"VLOOKUP(C925,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",570.22]
[10069,"171803","E05",{"$f":"VLOOKUP(C926,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1416.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"will be converting to Academy soon"]
[10069,"171803","E07",{"$f":"VLOOKUP(C927,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",7050.2]
[10069,"171803","E07",{"$f":"VLOOKUP(C928,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",245.17]
[10069,"171803","E07",{"$f":"VLOOKUP(C929,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1388.59]
[10069,"171803","E08",{"$f":"VLOOKUP(C930,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",62.03]
[10069,"171803","E09",{"$f":"VLOOKUP(C931,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",405]
[10069,"171803","E12",{"$f":"VLOOKUP(C932,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2986.35]
[10069,"171803","E14",{"$f":"VLOOKUP(C933,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",111.5]
[10069,"171803","E16",{"$f":"VLOOKUP(C934,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",163.69999999999999]
[10069,"171803","E17",{"$f":"VLOOKUP(C935,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","JAMESC01",2443]
[10069,"171803","E18",{"$f":"VLOOKUP(C936,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1481.71]
[10069,"171803","E19",{"$f":"VLOOKUP(C937,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",17884.12]
[10069,"171803","E20",{"$f":"VLOOKUP(C938,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",3412.8]
[10069,"171803","E22",{"$f":"VLOOKUP(C939,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2500.56]
[10069,"171803","E24",{"$f":"VLOOKUP(C940,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",723.74]
[10069,"171803","E25",{"$f":"VLOOKUP(C941,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",3213.24]
[10069,"171803","E26",{"$f":"VLOOKUP(C942,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",6547.9]
[10069,"171803","E27",{"$f":"VLOOKUP(C943,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",26034.22]
[10069,"171803","E28",{"$f":"VLOOKUP(C944,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",13790]
[10069,"171803","I01",{"$f":"VLOOKUP(C945,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-868]
[10069,"171803","I03",{"$f":"VLOOKUP(C946,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",4517]
[10069,"171803","I06",{"$f":"VLOOKUP(C947,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-3018]
[10069,"171803","I08",{"$f":"VLOOKUP(C948,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1942.45]
[10069,"171803","I09",{"$f":"VLOOKUP(C949,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2086.29]
[10069,"171803","I12",{"$f":"VLOOKUP(C950,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2328.5]
[10069,"171803","I13",{"$f":"VLOOKUP(C951,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-965.19]
[10071,"171803","E01",{"$f":"VLOOKUP(C952,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",37079.599999999999]
[10071,"171803","E01",{"$f":"VLOOKUP(C953,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3804.5]
[10071,"171803","E01",{"$f":"VLOOKUP(C954,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5663.29]
[10071,"171803","E03",{"$f":"VLOOKUP(C955,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",17094.04]
[10071,"171803","E03",{"$f":"VLOOKUP(C956,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1228.96]
[10071,"171803","E03",{"$f":"VLOOKUP(C957,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4237.82]
[10071,"171803","E04",{"$f":"VLOOKUP(C958,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1438.45]
[10071,"171803","E04",{"$f":"VLOOKUP(C959,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",104.67]
[10071,"171803","E04",{"$f":"VLOOKUP(C960,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",371.12]
[10071,"171803","E05",{"$f":"VLOOKUP(C961,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3349.68]
[10071,"171803","E05",{"$f":"VLOOKUP(C962,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",274.57]
[10071,"171803","E05",{"$f":"VLOOKUP(C963,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",864.22]
[10071,"171803","E07",{"$f":"VLOOKUP(C964,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1941.84]
[10071,"171803","E07",{"$f":"VLOOKUP(C965,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",41.62]
[10071,"171803","E07",{"$f":"VLOOKUP(C966,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",450.68]
[10071,"171803","E08",{"$f":"VLOOKUP(C967,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1883.65]
[10071,"171803","E08",{"$f":"VLOOKUP(C968,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",-29.77]
[10071,"171803","E09",{"$f":"VLOOKUP(C969,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2199]
[10071,"171803","E12",{"$f":"VLOOKUP(C970,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",691.06]
[10071,"171803","E13",{"$f":"VLOOKUP(C971,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",498.24]
[10071,"171803","E14",{"$f":"VLOOKUP(C972,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",5613.79]
[10071,"171803","E16",{"$f":"VLOOKUP(C973,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",588.53]
[10071,"171803","E18",{"$f":"VLOOKUP(C974,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",225.3]
[10071,"171803","E19",{"$f":"VLOOKUP(C975,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7309.01]
[10071,"171803","E20",{"$f":"VLOOKUP(C976,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3003.45]
[10071,"171803","E22",{"$f":"VLOOKUP(C977,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1132.1500000000001]
[10071,"171803","E24",{"$f":"VLOOKUP(C978,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",171.19]
[10071,"171803","E25",{"$f":"VLOOKUP(C979,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",3222.67]
[10071,"171803","E26",{"$f":"VLOOKUP(C980,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3452]
[10071,"171803","E27",{"$f":"VLOOKUP(C981,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1960]
[10071,"171803","E28",{"$f":"VLOOKUP(C982,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",335]
[10071,"171803","I03",{"$f":"VLOOKUP(C983,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",16758]
[10071,"171803","I07",{"$f":"VLOOKUP(C984,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[10071,"171803","I08",{"$f":"VLOOKUP(C985,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3986.85]
[10071,"171803","I09",{"$f":"VLOOKUP(C986,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1905.55]
[10071,"171803","I12",{"$f":"VLOOKUP(C987,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5927.5]
[10071,"171803","I13",{"$f":"VLOOKUP(C988,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-80]
[10072,"171803","E01",{"$f":"VLOOKUP(C989,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",80048.19]
[10072,"171803","E01",{"$f":"VLOOKUP(C990,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8690.9500000000007]
[10072,"171803","E01",{"$f":"VLOOKUP(C991,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12806.44]
[10072,"171803","E03",{"$f":"VLOOKUP(C992,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",36707.379999999997]
[10072,"171803","E03",{"$f":"VLOOKUP(C993,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2693.6]
[10072,"171803","E03",{"$f":"VLOOKUP(C994,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8495.15]
[10072,"171803","E04",{"$f":"VLOOKUP(C995,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1832]
[10072,"171803","E04",{"$f":"VLOOKUP(C996,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",158.97999999999999]
[10072,"171803","E04",{"$f":"VLOOKUP(C997,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",472.66]
[10072,"171803","E05",{"$f":"VLOOKUP(C998,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4236.8900000000003]
[10072,"171803","E05",{"$f":"VLOOKUP(C999,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",397.01]
[10072,"171803","E05",{"$f":"VLOOKUP(C1000,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1093.1099999999999]
[10072,"171803","E07",{"$f":"VLOOKUP(C1001,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3574.46]
[10072,"171803","E07",{"$f":"VLOOKUP(C1002,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2.77]
[10072,"171803","E07",{"$f":"VLOOKUP(C1003,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",581.49]
[10072,"171803","E09",{"$f":"VLOOKUP(C1004,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1531]
[10072,"171803","E10",{"$f":"VLOOKUP(C1005,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",17811.34]
[10072,"171803","E12",{"$f":"VLOOKUP(C1006,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2226.94]
[10072,"171803","E13",{"$f":"VLOOKUP(C1007,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",180]
[10072,"171803","E14",{"$f":"VLOOKUP(C1008,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",5223.26]
[10072,"171803","E16",{"$f":"VLOOKUP(C1009,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1081.1600000000001]
[10072,"171803","E18",{"$f":"VLOOKUP(C1010,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",815.56]
[10072,"171803","E19",{"$f":"VLOOKUP(C1011,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",8672.56]
[10072,"171803","E20",{"$f":"VLOOKUP(C1012,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2324.9]
[10072,"171803","E22",{"$f":"VLOOKUP(C1013,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2469.81]
[10072,"171803","E25",{"$f":"VLOOKUP(C1014,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",537.29]
[10072,"171803","E26",{"$f":"VLOOKUP(C1015,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3978]
[10072,"171803","E27",{"$f":"VLOOKUP(C1016,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",13388.5]
[10072,"171803","I01",{"$f":"VLOOKUP(C1017,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-19]
[10072,"171803","I03",{"$f":"VLOOKUP(C1018,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",14764]
[10072,"171803","I08",{"$f":"VLOOKUP(C1019,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-17229.97]
[10072,"171803","I09",{"$f":"VLOOKUP(C1020,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-6018.6]
[10072,"171803","I10",{"$f":"VLOOKUP(C1021,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","TOPPG01",-1685]
[10072,"171803","I13",{"$f":"VLOOKUP(C1022,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-20756.900000000001]
[10073,"171803","E01",{"$f":"VLOOKUP(C1023,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",37672.07]
[10073,"171803","E01",{"$f":"VLOOKUP(C1024,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4039.11]
[10073,"171803","E01",{"$f":"VLOOKUP(C1025,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5671.02]
[10073,"171803","E03",{"$f":"VLOOKUP(C1026,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",18026.71]
[10073,"171803","E03",{"$f":"VLOOKUP(C1027,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1339.53]
[10073,"171803","E03",{"$f":"VLOOKUP(C1028,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3999.08]
[10073,"171803","E04",{"$f":"VLOOKUP(C1029,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1949.7]
[10073,"171803","E04",{"$f":"VLOOKUP(C1030,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",175.22]
[10073,"171803","E04",{"$f":"VLOOKUP(C1031,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",503.02]
[10073,"171803","E05",{"$f":"VLOOKUP(C1032,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3537.18]
[10073,"171803","E05",{"$f":"VLOOKUP(C1033,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",335.04]
[10073,"171803","E05",{"$f":"VLOOKUP(C1034,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",912.59]
[10073,"171803","E07",{"$f":"VLOOKUP(C1035,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1466.95]
[10073,"171803","E07",{"$f":"VLOOKUP(C1036,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",99.78]
[10073,"171803","E07",{"$f":"VLOOKUP(C1037,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",269.14999999999998]
[10073,"171803","E08",{"$f":"VLOOKUP(C1038,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",819.4]
[10073,"171803","E09",{"$f":"VLOOKUP(C1039,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1394.55]
[10073,"171803","E10",{"$f":"VLOOKUP(C1040,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",11028.08]
[10073,"171803","E12",{"$f":"VLOOKUP(C1041,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",599.33000000000004]
[10073,"171803","E14",{"$f":"VLOOKUP(C1042,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2268.4499999999998]
[10073,"171803","E16",{"$f":"VLOOKUP(C1043,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1875.39]
[10073,"171803","E18",{"$f":"VLOOKUP(C1044,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",390.2]
[10073,"171803","E19",{"$f":"VLOOKUP(C1045,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7327.94]
[10073,"171803","E20",{"$f":"VLOOKUP(C1046,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",52.13]
[10073,"171803","E22",{"$f":"VLOOKUP(C1047,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",748.71]
[10073,"171803","E24",{"$f":"VLOOKUP(C1048,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1606.7]
[10073,"171803","E25",{"$f":"VLOOKUP(C1049,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",8550.99]
[10073,"171803","E26",{"$f":"VLOOKUP(C1050,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",6160]
[10073,"171803","E27",{"$f":"VLOOKUP(C1051,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",11071.29]
[10073,"171803","E28",{"$f":"VLOOKUP(C1052,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",25489.19]
[10073,"171803","I03",{"$f":"VLOOKUP(C1053,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-12171]
[10073,"171803","I08",{"$f":"VLOOKUP(C1054,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7865.5]
[10073,"171803","I09",{"$f":"VLOOKUP(C1055,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3038]
[10073,"171803","I12",{"$f":"VLOOKUP(C1056,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2418.5]
[10074,"171803","E01",{"$f":"VLOOKUP(C1057,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",56596.23]
[10074,"171803","E01",{"$f":"VLOOKUP(C1058,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6021.07]
[10074,"171803","E01",{"$f":"VLOOKUP(C1059,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8578.83]
[10074,"171803","E02",{"$f":"VLOOKUP(C1060,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1273.21]
[10074,"171803","E02",{"$f":"VLOOKUP(C1061,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",81.86]
[10074,"171803","E03",{"$f":"VLOOKUP(C1062,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",43440.63]
[10074,"171803","E03",{"$f":"VLOOKUP(C1063,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3508.57]
[10074,"171803","E03",{"$f":"VLOOKUP(C1064,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",11449.9]
[10074,"171803","E04",{"$f":"VLOOKUP(C1065,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4740.37]
[10074,"171803","E04",{"$f":"VLOOKUP(C1066,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",276.58]
[10074,"171803","E04",{"$f":"VLOOKUP(C1067,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1223.01]
[10074,"171803","E05",{"$f":"VLOOKUP(C1068,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1794.97]
[10074,"171803","E05",{"$f":"VLOOKUP(C1069,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",153.86000000000001]
[10074,"171803","E05",{"$f":"VLOOKUP(C1070,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",463.1]
[10074,"171803","E07",{"$f":"VLOOKUP(C1071,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2878.11]
[10074,"171803","E07",{"$f":"VLOOKUP(C1072,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",203.34]
[10074,"171803","E07",{"$f":"VLOOKUP(C1073,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",742.55]
[10074,"171803","E08",{"$f":"VLOOKUP(C1074,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",76.42]
[10074,"171803","E09",{"$f":"VLOOKUP(C1075,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1865]
[10074,"171803","E10",{"$f":"VLOOKUP(C1076,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",420]
[10074,"171803","E12",{"$f":"VLOOKUP(C1077,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",9391.4]
[10074,"171803","E13",{"$f":"VLOOKUP(C1078,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1466.5]
[10074,"171803","E14",{"$f":"VLOOKUP(C1079,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",561.76]
[10074,"171803","E16",{"$f":"VLOOKUP(C1080,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4718.01]
[10074,"171803","E18",{"$f":"VLOOKUP(C1081,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",4428.83]
[10074,"171803","E19",{"$f":"VLOOKUP(C1082,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4637.78]
[10074,"171803","E20",{"$f":"VLOOKUP(C1083,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2600.3000000000002]
[10074,"171803","E22",{"$f":"VLOOKUP(C1084,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3615.71]
[10074,"171803","E24",{"$f":"VLOOKUP(C1085,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",2656.63]
[10074,"171803","E25",{"$f":"VLOOKUP(C1086,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",805.34]
[10074,"171803","E26",{"$f":"VLOOKUP(C1087,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",16017.5]
[10074,"171803","E27",{"$f":"VLOOKUP(C1088,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",22627.01]
[10074,"171803","E28",{"$f":"VLOOKUP(C1089,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1325]
[10074,"171803","I01",{"$f":"VLOOKUP(C1090,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2439.36]
[10074,"171803","I03",{"$f":"VLOOKUP(C1091,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-13396]
[10074,"171803","I05",{"$f":"VLOOKUP(C1092,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P3 Posting Summary","TOPPG01",-1000]
[10074,"171803","I08",{"$f":"VLOOKUP(C1093,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-5517.25]
[10074,"171803","I09",{"$f":"VLOOKUP(C1094,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2091.5]
[10074,"171803","I12",{"$f":"VLOOKUP(C1095,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1656]
[10075,"171803","E01",{"$f":"VLOOKUP(C1096,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",54442.32]
[10075,"171803","E01",{"$f":"VLOOKUP(C1097,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5939.19]
[10075,"171803","E01",{"$f":"VLOOKUP(C1098,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8454.89]
[10075,"171803","E03",{"$f":"VLOOKUP(C1099,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",23242.71]
[10075,"171803","E03",{"$f":"VLOOKUP(C1100,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1649.03]
[10075,"171803","E03",{"$f":"VLOOKUP(C1101,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",6773.23]
[10075,"171803","E04",{"$f":"VLOOKUP(C1102,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2608.2600000000002]
[10075,"171803","E04",{"$f":"VLOOKUP(C1103,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",238.02]
[10075,"171803","E04",{"$f":"VLOOKUP(C1104,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",672.93]
[10075,"171803","E05",{"$f":"VLOOKUP(C1105,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3728.82]
[10075,"171803","E05",{"$f":"VLOOKUP(C1106,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",326.89999999999998]
[10075,"171803","E05",{"$f":"VLOOKUP(C1107,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",962.03]
[10075,"171803","E07",{"$f":"VLOOKUP(C1108,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",279.33]
[10075,"171803","E07",{"$f":"VLOOKUP(C1109,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",279.33]
[10075,"171803","E07",{"$f":"VLOOKUP(C1110,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",5035.3100000000004]
[10075,"171803","E07",{"$f":"VLOOKUP(C1111,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",1.4]
[10075,"171803","E07",{"$f":"VLOOKUP(C1112,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",230.9]
[10075,"171803","E07",{"$f":"VLOOKUP(C1113,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",72.069999999999993]
[10075,"171803","E07",{"$f":"VLOOKUP(C1114,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",72.069999999999993]
[10075,"171803","E07",{"$f":"VLOOKUP(C1115,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1222.6199999999999]
[10075,"171803","E08",{"$f":"VLOOKUP(C1116,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",25.01]
[10075,"171803","E10",{"$f":"VLOOKUP(C1117,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",16014.18]
[10075,"171803","E12",{"$f":"VLOOKUP(C1118,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",192.06]
[10075,"171803","E13",{"$f":"VLOOKUP(C1119,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",107.81]
[10075,"171803","E14",{"$f":"VLOOKUP(C1120,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2261.17]
[10075,"171803","E16",{"$f":"VLOOKUP(C1121,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4770.49]
[10075,"171803","E18",{"$f":"VLOOKUP(C1122,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",453.45]
[10075,"171803","E19",{"$f":"VLOOKUP(C1123,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",10088.98]
[10075,"171803","E20",{"$f":"VLOOKUP(C1124,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1529.43]
[10075,"171803","E22",{"$f":"VLOOKUP(C1125,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2215.83]
[10075,"171803","E24",{"$f":"VLOOKUP(C1126,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",637.29]
[10075,"171803","E25",{"$f":"VLOOKUP(C1127,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5790.13]
[10075,"171803","E26",{"$f":"VLOOKUP(C1128,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",5130]
[10075,"171803","E27",{"$f":"VLOOKUP(C1129,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",10330.120000000001]
[10075,"171803","E28",{"$f":"VLOOKUP(C1130,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",11408]
[10075,"171803","I01",{"$f":"VLOOKUP(C1131,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-92]
[10075,"171803","I03",{"$f":"VLOOKUP(C1132,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",2616]
[10075,"171803","I08",{"$f":"VLOOKUP(C1133,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7443.25]
[10075,"171803","I09",{"$f":"VLOOKUP(C1134,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2428.3200000000002]
[10075,"171803","I12",{"$f":"VLOOKUP(C1135,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1543.45]
[10078,"171803","E01",{"$f":"VLOOKUP(C1136,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P1&2 Posting Summary","TOPPG01",32.75]
[10078,"171803","E01",{"$f":"VLOOKUP(C1137,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",24299.599999999999]
[10078,"171803","E01",{"$f":"VLOOKUP(C1138,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",2508.77]
[10078,"171803","E01",{"$f":"VLOOKUP(C1139,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3995.25]
[10078,"171803","E02",{"$f":"VLOOKUP(C1140,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P1&2 Posting Summary","TOPPG01",3500]
[10078,"171803","E03",{"$f":"VLOOKUP(C1141,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5841.31]
[10078,"171803","E03",{"$f":"VLOOKUP(C1142,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",141.32]
[10078,"171803","E03",{"$f":"VLOOKUP(C1143,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1507.05]
[10078,"171803","E04",{"$f":"VLOOKUP(C1144,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2075.38]
[10078,"171803","E04",{"$f":"VLOOKUP(C1145,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",151.49]
[10078,"171803","E04",{"$f":"VLOOKUP(C1146,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",535.45000000000005]
[10078,"171803","E05",{"$f":"VLOOKUP(C1147,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1829.4]
[10078,"171803","E05",{"$f":"VLOOKUP(C1148,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1.49]
[10078,"171803","E05",{"$f":"VLOOKUP(C1149,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",296.8]
[10078,"171803","E07",{"$f":"VLOOKUP(C1150,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1844.06]
[10078,"171803","E07",{"$f":"VLOOKUP(C1151,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",8.7100000000000009]
[10078,"171803","E07",{"$f":"VLOOKUP(C1152,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",282.18]
[10078,"171803","E08",{"$f":"VLOOKUP(C1153,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P1&2 Posting Summary","TOPPG01",832.3]
[10078,"171803","E09",{"$f":"VLOOKUP(C1154,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1690]
[10078,"171803","E09",{"$f":"VLOOKUP(C1155,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P1&2 Posting Summary","TOPPG01",1650]
[10078,"171803","E12",{"$f":"VLOOKUP(C1156,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",449.51]
[10078,"171803","E12",{"$f":"VLOOKUP(C1157,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P1&2 Posting Summary","TOPPG01",1880.58]
[10078,"171803","E14",{"$f":"VLOOKUP(C1158,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P1&2 Posting Summary","TOPPG01",125.03]
[10078,"171803","E15",{"$f":"VLOOKUP(C1159,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P1&2 Posting Summary","TOPPG01",211.4]
[10078,"171803","E16",{"$f":"VLOOKUP(C1160,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",142.18]
[10078,"171803","E16",{"$f":"VLOOKUP(C1161,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P1&2 Posting Summary","TOPPG01",2856.53]
[10078,"171803","E17",{"$f":"VLOOKUP(C1162,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P1&2 Posting Summary","TOPPG01",1310.29]
[10078,"171803","E18",{"$f":"VLOOKUP(C1163,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P1&2 Posting Summary","TOPPG01",2542.79]
[10078,"171803","E19",{"$f":"VLOOKUP(C1164,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",1421.29]
[10078,"171803","E19",{"$f":"VLOOKUP(C1165,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P1&2 Posting Summary","TOPPG01",9097.23]
[10078,"171803","E20",{"$f":"VLOOKUP(C1166,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1575]
[10078,"171803","E20",{"$f":"VLOOKUP(C1167,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P1&2 Posting Summary","TOPPG01",3907.28]
[10078,"171803","E22",{"$f":"VLOOKUP(C1168,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1205.3900000000001]
[10078,"171803","E22",{"$f":"VLOOKUP(C1169,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P1&2 Posting Summary","TOPPG01",1379.82]
[10078,"171803","E24",{"$f":"VLOOKUP(C1170,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1100.8]
[10078,"171803","E24",{"$f":"VLOOKUP(C1171,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P1&2 Posting Summary","TOPPG01",2284.77]
[10078,"171803","E25",{"$f":"VLOOKUP(C1172,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2999.75]
[10078,"171803","E25",{"$f":"VLOOKUP(C1173,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P1&2 Posting Summary","TOPPG01",4472.5]
[10078,"171803","E26",{"$f":"VLOOKUP(C1174,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",350]
[10078,"171803","E26",{"$f":"VLOOKUP(C1175,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P1&2 Posting Summary","TOPPG01",165]
[10078,"171803","E27",{"$f":"VLOOKUP(C1176,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2426]
[10078,"171803","E27",{"$f":"VLOOKUP(C1177,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P1&2 Posting Summary","TOPPG01",8775.76]
[10078,"171803","E28",{"$f":"VLOOKUP(C1178,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P1&2 Posting Summary","TOPPG01",73]
[10078,"171803","I01",{"$f":"VLOOKUP(C1179,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P1&2 Posting Summary","TOPPG01",-127174]
[10078,"171803","I03",{"$f":"VLOOKUP(C1180,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",1154]
[10078,"171803","I07",{"$f":"VLOOKUP(C1181,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P1&2 Posting Summary","TOPPG01",-820]
[10078,"171803","I08",{"$f":"VLOOKUP(C1182,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1903.55]
[10078,"171803","I08",{"$f":"VLOOKUP(C1183,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","TOPPG01",-10609]
[10078,"171803","I09",{"$f":"VLOOKUP(C1184,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1940.01]
[10078,"171803","I09",{"$f":"VLOOKUP(C1185,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P1&2 Posting Summary","TOPPG01",-2071.6799999999998]
[10078,"171803","I12",{"$f":"VLOOKUP(C1186,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-6964.23]
[10078,"171803","I12",{"$f":"VLOOKUP(C1187,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1&2 Posting Summary","TOPPG01",-1221.8]
[10078,"171803","I13",{"$f":"VLOOKUP(C1188,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-30]
[10078,"171803","I13",{"$f":"VLOOKUP(C1189,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","TOPPG01",-152.5]
[10078,"171803","I18",{"$f":"VLOOKUP(C1190,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","TOPPG01",0.25]
[10079,"171803","CE02",{"$f":"VLOOKUP(C1191,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",11500]
[10079,"171803","E01",{"$f":"VLOOKUP(C1192,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",58988.4]
[10079,"171803","E03",{"$f":"VLOOKUP(C1193,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",38054.129999999997]
[10079,"171803","E04",{"$f":"VLOOKUP(C1194,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",4731.63]
[10079,"171803","E05",{"$f":"VLOOKUP(C1195,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",5147.82]
[10079,"171803","E07",{"$f":"VLOOKUP(C1196,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",7427.77]
[10079,"171803","E08",{"$f":"VLOOKUP(C1197,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",990.62]
[10079,"171803","E12",{"$f":"VLOOKUP(C1198,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",232.54]
[10079,"171803","E13",{"$f":"VLOOKUP(C1199,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",623]
[10079,"171803","E15",{"$f":"VLOOKUP(C1200,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",774.61]
[10079,"171803","E16",{"$f":"VLOOKUP(C1201,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",509.73]
[10079,"171803","E17",{"$f":"VLOOKUP(C1202,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",1694]
[10079,"171803","E18",{"$f":"VLOOKUP(C1203,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",146.72]
[10079,"171803","E19",{"$f":"VLOOKUP(C1204,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5715.1]
[10079,"171803","E20",{"$f":"VLOOKUP(C1205,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",47.84]
[10079,"171803","E22",{"$f":"VLOOKUP(C1206,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2495.94]
[10079,"171803","E24",{"$f":"VLOOKUP(C1207,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",381.58]
[10079,"171803","E25",{"$f":"VLOOKUP(C1208,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",7140.15]
[10079,"171803","E26",{"$f":"VLOOKUP(C1209,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",2197]
[10079,"171803","E27",{"$f":"VLOOKUP(C1210,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",8144.19]
[10079,"171803","E28",{"$f":"VLOOKUP(C1211,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2075.6]
[10079,"171803","I01",{"$f":"VLOOKUP(C1212,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-112166]
[10079,"171803","I03",{"$f":"VLOOKUP(C1213,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-9527]
[10079,"171803","I07",{"$f":"VLOOKUP(C1214,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-500]
[10079,"171803","I08",{"$f":"VLOOKUP(C1215,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-6131.73]
[10079,"171803","I09",{"$f":"VLOOKUP(C1216,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-361.4]
[10079,"171803","I12",{"$f":"VLOOKUP(C1217,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4320.2]
[10079,"171803","I13",{"$f":"VLOOKUP(C1218,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-387.98]
[10080,"171803","E01",{"$f":"VLOOKUP(C1219,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",60321.760000000002]
[10080,"171803","E01",{"$f":"VLOOKUP(C1220,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6496.71]
[10080,"171803","E01",{"$f":"VLOOKUP(C1221,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9499.9599999999991]
[10080,"171803","E03",{"$f":"VLOOKUP(C1222,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",24889.71]
[10080,"171803","E03",{"$f":"VLOOKUP(C1223,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1821.88]
[10080,"171803","E03",{"$f":"VLOOKUP(C1224,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4941.8]
[10080,"171803","E04",{"$f":"VLOOKUP(C1225,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3890.56]
[10080,"171803","E04",{"$f":"VLOOKUP(C1226,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",358.81]
[10080,"171803","E04",{"$f":"VLOOKUP(C1227,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1017.22]
[10080,"171803","E05",{"$f":"VLOOKUP(C1228,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6103.48]
[10080,"171803","E05",{"$f":"VLOOKUP(C1229,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",527.22]
[10080,"171803","E05",{"$f":"VLOOKUP(C1230,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1126.5999999999999]
[10080,"171803","E07",{"$f":"VLOOKUP(C1231,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3043.74]
[10080,"171803","E07",{"$f":"VLOOKUP(C1232,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",9.66]
[10080,"171803","E07",{"$f":"VLOOKUP(C1233,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",653.79]
[10080,"171803","E08",{"$f":"VLOOKUP(C1234,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",2074.7600000000002]
[10080,"171803","E12",{"$f":"VLOOKUP(C1235,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2751.95]
[10080,"171803","E13",{"$f":"VLOOKUP(C1236,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",705.5]
[10080,"171803","E14",{"$f":"VLOOKUP(C1237,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",6666.66]
[10080,"171803","E15",{"$f":"VLOOKUP(C1238,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",533.73]
[10080,"171803","E16",{"$f":"VLOOKUP(C1239,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",3214.79]
[10080,"171803","E18",{"$f":"VLOOKUP(C1240,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2329.04]
[10080,"171803","E19",{"$f":"VLOOKUP(C1241,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",42941.72]
[10080,"171803","E20",{"$f":"VLOOKUP(C1242,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",835]
[10080,"171803","E22",{"$f":"VLOOKUP(C1243,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1543.24]
[10080,"171803","E25",{"$f":"VLOOKUP(C1244,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",13115.3]
[10080,"171803","E26",{"$f":"VLOOKUP(C1245,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",20916.91]
[10080,"171803","E27",{"$f":"VLOOKUP(C1246,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",16896.009999999998]
[10080,"171803","E28",{"$f":"VLOOKUP(C1247,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",7914.88]
[10080,"171803","I03",{"$f":"VLOOKUP(C1248,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3726]
[10080,"171803","I08",{"$f":"VLOOKUP(C1249,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6496.24]
[10080,"171803","I09",{"$f":"VLOOKUP(C1250,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-13217.72]
[10080,"171803","I12",{"$f":"VLOOKUP(C1251,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-6409.35]
[10080,"171803","I13",{"$f":"VLOOKUP(C1252,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-158.24]
[10081,"171803","E01",{"$f":"VLOOKUP(C1253,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",59159.56]
[10081,"171803","E01",{"$f":"VLOOKUP(C1254,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6447.27]
[10081,"171803","E01",{"$f":"VLOOKUP(C1255,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9247.65]
[10081,"171803","E02",{"$f":"VLOOKUP(C1256,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",624.24]
[10081,"171803","E02",{"$f":"VLOOKUP(C1257,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",102.87]
[10081,"171803","E03",{"$f":"VLOOKUP(C1258,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",29412.880000000001]
[10081,"171803","E03",{"$f":"VLOOKUP(C1259,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1821.85]
[10081,"171803","E03",{"$f":"VLOOKUP(C1260,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7536.44]
[10081,"171803","E04",{"$f":"VLOOKUP(C1261,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2394.4899999999998]
[10081,"171803","E04",{"$f":"VLOOKUP(C1262,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",236.6]
[10081,"171803","E04",{"$f":"VLOOKUP(C1263,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",617.78]
[10081,"171803","E05",{"$f":"VLOOKUP(C1264,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6951.66]
[10081,"171803","E05",{"$f":"VLOOKUP(C1265,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",583.97]
[10081,"171803","E05",{"$f":"VLOOKUP(C1266,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1793.53]
[10081,"171803","E07",{"$f":"VLOOKUP(C1267,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3509.82]
[10081,"171803","E07",{"$f":"VLOOKUP(C1268,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",110.92]
[10081,"171803","E07",{"$f":"VLOOKUP(C1269,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",744]
[10081,"171803","E08",{"$f":"VLOOKUP(C1270,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1217.8800000000001]
[10081,"171803","E09",{"$f":"VLOOKUP(C1271,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1037.57]
[10081,"171803","E10",{"$f":"VLOOKUP(C1272,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",589.29999999999995]
[10081,"171803","E12",{"$f":"VLOOKUP(C1273,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",4148.22]
[10081,"171803","E14",{"$f":"VLOOKUP(C1274,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3656.7]
[10081,"171803","E15",{"$f":"VLOOKUP(C1275,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",405.5]
[10081,"171803","E16",{"$f":"VLOOKUP(C1276,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",3184.55]
[10081,"171803","E18",{"$f":"VLOOKUP(C1277,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2073.85]
[10081,"171803","E19",{"$f":"VLOOKUP(C1278,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7143]
[10081,"171803","E20",{"$f":"VLOOKUP(C1279,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",7.79]
[10081,"171803","E22",{"$f":"VLOOKUP(C1280,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",904.99]
[10081,"171803","E24",{"$f":"VLOOKUP(C1281,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",155.75]
[10081,"171803","E25",{"$f":"VLOOKUP(C1282,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",18401.52]
[10081,"171803","E27",{"$f":"VLOOKUP(C1283,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",8562.2000000000007]
[10081,"171803","E28",{"$f":"VLOOKUP(C1284,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",585]
[10081,"171803","I01",{"$f":"VLOOKUP(C1285,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-16366]
[10081,"171803","I01",{"$f":"VLOOKUP(C1286,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2395.67]
[10081,"171803","I03",{"$f":"VLOOKUP(C1287,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",17612]
[10081,"171803","I08",{"$f":"VLOOKUP(C1288,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3841]
[10081,"171803","I12",{"$f":"VLOOKUP(C1289,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3025]
[10081,"171803","I13",{"$f":"VLOOKUP(C1290,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1569.43]
[10082,"171803","CE02",{"$f":"VLOOKUP(C1291,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",9200]
[10082,"171803","E01",{"$f":"VLOOKUP(C1292,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",52158.9]
[10082,"171803","E01",{"$f":"VLOOKUP(C1293,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5657.91]
[10082,"171803","E01",{"$f":"VLOOKUP(C1294,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7877.85]
[10082,"171803","E02",{"$f":"VLOOKUP(C1295,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",885.1]
[10082,"171803","E02",{"$f":"VLOOKUP(C1296,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",28.3]
[10082,"171803","E03",{"$f":"VLOOKUP(C1297,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",24669.65]
[10082,"171803","E03",{"$f":"VLOOKUP(C1298,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1521.36]
[10082,"171803","E03",{"$f":"VLOOKUP(C1299,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5092.6899999999996]
[10082,"171803","E04",{"$f":"VLOOKUP(C1300,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1659.75]
[10082,"171803","E04",{"$f":"VLOOKUP(C1301,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",147.94999999999999]
[10082,"171803","E05",{"$f":"VLOOKUP(C1302,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3141.44]
[10082,"171803","E05",{"$f":"VLOOKUP(C1303,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",264.76]
[10082,"171803","E05",{"$f":"VLOOKUP(C1304,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",176.45]
[10082,"171803","E07",{"$f":"VLOOKUP(C1305,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2782.67]
[10082,"171803","E07",{"$f":"VLOOKUP(C1306,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",100.07]
[10082,"171803","E07",{"$f":"VLOOKUP(C1307,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",639.96]
[10082,"171803","E08",{"$f":"VLOOKUP(C1308,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",454.4]
[10082,"171803","E09",{"$f":"VLOOKUP(C1309,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",4853.12]
[10082,"171803","E10",{"$f":"VLOOKUP(C1310,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",405.04]
[10082,"171803","E12",{"$f":"VLOOKUP(C1311,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",418.62]
[10082,"171803","E13",{"$f":"VLOOKUP(C1312,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",203.5]
[10082,"171803","E14",{"$f":"VLOOKUP(C1313,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2944.64]
[10082,"171803","E15",{"$f":"VLOOKUP(C1314,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",308.89]
[10082,"171803","E16",{"$f":"VLOOKUP(C1315,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1673.14]
[10082,"171803","E18",{"$f":"VLOOKUP(C1316,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",3222.73]
[10082,"171803","E19",{"$f":"VLOOKUP(C1317,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5627.93]
[10082,"171803","E20",{"$f":"VLOOKUP(C1318,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1209.5999999999999]
[10082,"171803","E22",{"$f":"VLOOKUP(C1319,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1411.79]
[10082,"171803","E24",{"$f":"VLOOKUP(C1320,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1535.61]
[10082,"171803","E25",{"$f":"VLOOKUP(C1321,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",10143.4]
[10082,"171803","E26",{"$f":"VLOOKUP(C1322,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",594]
[10082,"171803","E27",{"$f":"VLOOKUP(C1323,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",5110.68]
[10082,"171803","E28",{"$f":"VLOOKUP(C1324,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",797]
[10082,"171803","I01",{"$f":"VLOOKUP(C1325,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1792.72]
[10082,"171803","I01",{"$f":"VLOOKUP(C1326,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",25]
[10082,"171803","I03",{"$f":"VLOOKUP(C1327,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1162]
[10082,"171803","I08",{"$f":"VLOOKUP(C1328,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-5540.44]
[10082,"171803","I09",{"$f":"VLOOKUP(C1329,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2336.4499999999998]
[10082,"171803","I12",{"$f":"VLOOKUP(C1330,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-339.5]
[10083,"171803","E01",{"$f":"VLOOKUP(C1331,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",118228.82]
[10083,"171803","E03",{"$f":"VLOOKUP(C1332,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",70132.42]
[10083,"171803","E04",{"$f":"VLOOKUP(C1333,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",7834.6]
[10083,"171803","E05",{"$f":"VLOOKUP(C1334,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",9768.8700000000008]
[10083,"171803","E06",{"$f":"VLOOKUP(C1335,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P3 Posting Summary","TOPPG01",10694.15]
[10083,"171803","E07",{"$f":"VLOOKUP(C1336,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",11860.99]
[10083,"171803","E08",{"$f":"VLOOKUP(C1337,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2821.62]
[10083,"171803","E09",{"$f":"VLOOKUP(C1338,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",295.37]
[10083,"171803","E10",{"$f":"VLOOKUP(C1339,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",25029.4]
[10083,"171803","E11",{"$f":"VLOOKUP(C1340,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",5725.2]
[10083,"171803","E12",{"$f":"VLOOKUP(C1341,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",20343.080000000002]
[10083,"171803","E13",{"$f":"VLOOKUP(C1342,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",7694.49]
[10083,"171803","E14",{"$f":"VLOOKUP(C1343,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",651.14]
[10083,"171803","E16",{"$f":"VLOOKUP(C1344,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",16527.71]
[10083,"171803","E17",{"$f":"VLOOKUP(C1345,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",5215]
[10083,"171803","E18",{"$f":"VLOOKUP(C1346,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",4218]
[10083,"171803","E19",{"$f":"VLOOKUP(C1347,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",9755.33]
[10083,"171803","E20",{"$f":"VLOOKUP(C1348,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3252.65]
[10083,"171803","E22",{"$f":"VLOOKUP(C1349,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3524.6]
[10083,"171803","E24",{"$f":"VLOOKUP(C1350,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1919.14]
[10083,"171803","E25",{"$f":"VLOOKUP(C1351,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",16009.88]
[10083,"171803","E26",{"$f":"VLOOKUP(C1352,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",15971.25]
[10083,"171803","E28",{"$f":"VLOOKUP(C1353,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",980.84]
[10083,"171803","I01",{"$f":"VLOOKUP(C1354,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-456482]
[10083,"171803","I03",{"$f":"VLOOKUP(C1355,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-35961.879999999997]
[10083,"171803","I07",{"$f":"VLOOKUP(C1356,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-9200]
[10083,"171803","I08",{"$f":"VLOOKUP(C1357,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-8532.99]
[10083,"171803","I09",{"$f":"VLOOKUP(C1358,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-10250.41]
[10083,"171803","I12",{"$f":"VLOOKUP(C1359,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-11935.8]
[10083,"171803","I13",{"$f":"VLOOKUP(C1360,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-9047.5]
[10084,"171803","E01",{"$f":"VLOOKUP(C1361,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",75314.09]
[10084,"171803","E03",{"$f":"VLOOKUP(C1362,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",25548.66]
[10084,"171803","E04",{"$f":"VLOOKUP(C1363,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",6697.62]
[10084,"171803","E05",{"$f":"VLOOKUP(C1364,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",12668.92]
[10084,"171803","E06",{"$f":"VLOOKUP(C1365,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P3 Posting Summary","TOPPG01",7576.31]
[10084,"171803","E07",{"$f":"VLOOKUP(C1366,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",8036.33]
[10084,"171803","E08",{"$f":"VLOOKUP(C1367,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",124.75]
[10084,"171803","E09",{"$f":"VLOOKUP(C1368,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",95.5]
[10084,"171803","E12",{"$f":"VLOOKUP(C1369,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1133.8499999999999]
[10084,"171803","E14",{"$f":"VLOOKUP(C1370,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",26.07]
[10084,"171803","E16",{"$f":"VLOOKUP(C1371,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2255.0700000000002]
[10084,"171803","E18",{"$f":"VLOOKUP(C1372,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",353.38]
[10084,"171803","E19",{"$f":"VLOOKUP(C1373,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3189.61]
[10084,"171803","E22",{"$f":"VLOOKUP(C1374,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3608.98]
[10084,"171803","E24",{"$f":"VLOOKUP(C1375,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",420.88]
[10084,"171803","E25",{"$f":"VLOOKUP(C1376,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2706.06]
[10084,"171803","E26",{"$f":"VLOOKUP(C1377,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4212.1000000000004]
[10084,"171803","E27",{"$f":"VLOOKUP(C1378,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",9214]
[10084,"171803","E28",{"$f":"VLOOKUP(C1379,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",600]
[10084,"171803","I01",{"$f":"VLOOKUP(C1380,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-139777]
[10084,"171803","I03",{"$f":"VLOOKUP(C1381,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-4371]
[10084,"171803","I08",{"$f":"VLOOKUP(C1382,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-9112.65]
[10084,"171803","I09",{"$f":"VLOOKUP(C1383,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4100.3999999999996]
[10084,"171803","I12",{"$f":"VLOOKUP(C1384,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2788.22]
[10084,"171803","I13",{"$f":"VLOOKUP(C1385,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-4382.4799999999996]
[10085,"171803","E01",{"$f":"VLOOKUP(C1386,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",35775.480000000003]
[10085,"171803","E01",{"$f":"VLOOKUP(C1387,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3882.51]
[10085,"171803","E01",{"$f":"VLOOKUP(C1388,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5341.01]
[10085,"171803","E03",{"$f":"VLOOKUP(C1389,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",14054.26]
[10085,"171803","E03",{"$f":"VLOOKUP(C1390,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",832.85]
[10085,"171803","E03",{"$f":"VLOOKUP(C1391,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3573.44]
[10085,"171803","E04",{"$f":"VLOOKUP(C1392,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3593.81]
[10085,"171803","E04",{"$f":"VLOOKUP(C1393,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",308.26]
[10085,"171803","E04",{"$f":"VLOOKUP(C1394,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",658.67]
[10085,"171803","E05",{"$f":"VLOOKUP(C1395,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3378.94]
[10085,"171803","E05",{"$f":"VLOOKUP(C1396,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",231.07]
[10085,"171803","E05",{"$f":"VLOOKUP(C1397,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",871.77]
[10085,"171803","E07",{"$f":"VLOOKUP(C1398,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1678.6]
[10085,"171803","E07",{"$f":"VLOOKUP(C1399,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",5.96]
[10085,"171803","E07",{"$f":"VLOOKUP(C1400,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",365.85]
[10085,"171803","E08",{"$f":"VLOOKUP(C1401,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",91.35]
[10085,"171803","E09",{"$f":"VLOOKUP(C1402,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1894]
[10085,"171803","E10",{"$f":"VLOOKUP(C1403,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",350.64]
[10085,"171803","E12",{"$f":"VLOOKUP(C1404,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",119.43]
[10085,"171803","E15",{"$f":"VLOOKUP(C1405,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",1490.99]
[10085,"171803","E16",{"$f":"VLOOKUP(C1406,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2025.21]
[10085,"171803","E18",{"$f":"VLOOKUP(C1407,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",3765.42]
[10085,"171803","E19",{"$f":"VLOOKUP(C1408,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",593.72]
[10085,"171803","E20",{"$f":"VLOOKUP(C1409,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1405.3]
[10085,"171803","E22",{"$f":"VLOOKUP(C1410,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2146.73]
[10085,"171803","E24",{"$f":"VLOOKUP(C1411,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",454.35]
[10085,"171803","E25",{"$f":"VLOOKUP(C1412,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4840.63]
[10085,"171803","E26",{"$f":"VLOOKUP(C1413,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",7807]
[10085,"171803","E27",{"$f":"VLOOKUP(C1414,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",3302.5]
[10085,"171803","I01",{"$f":"VLOOKUP(C1415,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1498.64]
[10085,"171803","I08",{"$f":"VLOOKUP(C1416,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2699]
[10085,"171803","I09",{"$f":"VLOOKUP(C1417,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1779.15]
[10085,"171803","I12",{"$f":"VLOOKUP(C1418,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3249.45]
[10085,"171803","I13",{"$f":"VLOOKUP(C1419,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-218.93]
[10086,"171803","E01",{"$f":"VLOOKUP(C1420,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",157833.42000000001]
[10086,"171803","E03",{"$f":"VLOOKUP(C1421,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",97192.45]
[10086,"171803","E04",{"$f":"VLOOKUP(C1422,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",4762.53]
[10086,"171803","E05",{"$f":"VLOOKUP(C1423,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",9897.69]
[10086,"171803","E07",{"$f":"VLOOKUP(C1424,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",3691.62]
[10086,"171803","E08",{"$f":"VLOOKUP(C1425,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",172.46]
[10086,"171803","E09",{"$f":"VLOOKUP(C1426,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",450]
[10086,"171803","E10",{"$f":"VLOOKUP(C1427,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",5917.7]
[10086,"171803","E11",{"$f":"VLOOKUP(C1428,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",4113.1899999999996]
[10086,"171803","E12",{"$f":"VLOOKUP(C1429,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2852.91]
[10086,"171803","E13",{"$f":"VLOOKUP(C1430,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",829.18]
[10086,"171803","E14",{"$f":"VLOOKUP(C1431,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2056.34]
[10086,"171803","E16",{"$f":"VLOOKUP(C1432,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",572.78]
[10086,"171803","E18",{"$f":"VLOOKUP(C1433,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",867.47]
[10086,"171803","E19",{"$f":"VLOOKUP(C1434,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",10876.98]
[10086,"171803","E20",{"$f":"VLOOKUP(C1435,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",54.48]
[10086,"171803","E22",{"$f":"VLOOKUP(C1436,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",553.28]
[10086,"171803","E25",{"$f":"VLOOKUP(C1437,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",7440.15]
[10086,"171803","E27",{"$f":"VLOOKUP(C1438,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1522.9]
[10086,"171803","E28",{"$f":"VLOOKUP(C1439,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",441.25]
[10086,"171803","I01",{"$f":"VLOOKUP(C1440,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-136444]
[10086,"171803","I03",{"$f":"VLOOKUP(C1441,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-16027]
[10086,"171803","I08",{"$f":"VLOOKUP(C1442,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-275.85000000000002]
[10086,"171803","I09",{"$f":"VLOOKUP(C1443,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4511.55]
[10086,"171803","I11",{"$f":"VLOOKUP(C1444,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","TOPPG01",-2821]
[10086,"171803","I12",{"$f":"VLOOKUP(C1445,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5647]
[10086,"171803","I13",{"$f":"VLOOKUP(C1446,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1211.1600000000001]
[10087,"171803","E01",{"$f":"VLOOKUP(C1447,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",46341.23]
[10087,"171803","E01",{"$f":"VLOOKUP(C1448,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4699.72]
[10087,"171803","E01",{"$f":"VLOOKUP(C1449,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7363.56]
[10087,"171803","E03",{"$f":"VLOOKUP(C1450,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",25167.5]
[10087,"171803","E03",{"$f":"VLOOKUP(C1451,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1607.65]
[10087,"171803","E03",{"$f":"VLOOKUP(C1452,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5951.62]
[10087,"171803","E04",{"$f":"VLOOKUP(C1453,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3700.69]
[10087,"171803","E04",{"$f":"VLOOKUP(C1454,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",182.06]
[10087,"171803","E04",{"$f":"VLOOKUP(C1455,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",954.78]
[10087,"171803","E05",{"$f":"VLOOKUP(C1456,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3078.42]
[10087,"171803","E05",{"$f":"VLOOKUP(C1457,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",237.14]
[10087,"171803","E05",{"$f":"VLOOKUP(C1458,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",794.23]
[10087,"171803","E07",{"$f":"VLOOKUP(C1459,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1816.46]
[10087,"171803","E07",{"$f":"VLOOKUP(C1460,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",14.61]
[10087,"171803","E07",{"$f":"VLOOKUP(C1461,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",392.43]
[10087,"171803","E08",{"$f":"VLOOKUP(C1462,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",222.97]
[10087,"171803","E09",{"$f":"VLOOKUP(C1463,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",3135]
[10087,"171803","E10",{"$f":"VLOOKUP(C1464,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",14861.93]
[10087,"171803","E12",{"$f":"VLOOKUP(C1465,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2529.34]
[10087,"171803","E14",{"$f":"VLOOKUP(C1466,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",397.09]
[10087,"171803","E15",{"$f":"VLOOKUP(C1467,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",40.229999999999997]
[10087,"171803","E18",{"$f":"VLOOKUP(C1468,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2566.46]
[10087,"171803","E19",{"$f":"VLOOKUP(C1469,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4972.5600000000004]
[10087,"171803","E20",{"$f":"VLOOKUP(C1470,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1909]
[10087,"171803","E22",{"$f":"VLOOKUP(C1471,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3465.69]
[10087,"171803","E24",{"$f":"VLOOKUP(C1472,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",4311.6000000000004]
[10087,"171803","E25",{"$f":"VLOOKUP(C1473,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",16872.900000000001]
[10087,"171803","E26",{"$f":"VLOOKUP(C1474,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3975]
[10087,"171803","E27",{"$f":"VLOOKUP(C1475,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2694]
[10087,"171803","E28",{"$f":"VLOOKUP(C1476,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",11408]
[10087,"171803","I03",{"$f":"VLOOKUP(C1477,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",8539]
[10087,"171803","I07",{"$f":"VLOOKUP(C1478,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"CFR ADJ P1&2","TOPPG01",-450]
[10087,"171803","I07",{"$f":"VLOOKUP(C1479,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[10087,"171803","I08",{"$f":"VLOOKUP(C1480,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"CFR ADJ P1&2","TOPPG01",-90]
[10087,"171803","I08",{"$f":"VLOOKUP(C1481,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3570.65]
[10087,"171803","I09",{"$f":"VLOOKUP(C1482,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-5246.28]
[10087,"171803","I12",{"$f":"VLOOKUP(C1483,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-829]
[10087,"171803","I13",{"$f":"VLOOKUP(C1484,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-43.99]
[10088,"171803","E01",{"$f":"VLOOKUP(C1485,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",74747.03]
[10088,"171803","E01",{"$f":"VLOOKUP(C1486,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7992.19]
[10088,"171803","E01",{"$f":"VLOOKUP(C1487,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12318.33]
[10088,"171803","E03",{"$f":"VLOOKUP(C1488,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",34994.5]
[10088,"171803","E03",{"$f":"VLOOKUP(C1489,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2453.61]
[10088,"171803","E03",{"$f":"VLOOKUP(C1490,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8412.11]
[10088,"171803","E04",{"$f":"VLOOKUP(C1491,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2161.0700000000002]
[10088,"171803","E04",{"$f":"VLOOKUP(C1492,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",150.31]
[10088,"171803","E04",{"$f":"VLOOKUP(C1493,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",557.55999999999995]
[10088,"171803","E05",{"$f":"VLOOKUP(C1494,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6816.17]
[10088,"171803","E05",{"$f":"VLOOKUP(C1495,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",528.08000000000004]
[10088,"171803","E05",{"$f":"VLOOKUP(C1496,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1565.39]
[10088,"171803","E07",{"$f":"VLOOKUP(C1497,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4877.32]
[10088,"171803","E07",{"$f":"VLOOKUP(C1498,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",134.24]
[10088,"171803","E07",{"$f":"VLOOKUP(C1499,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1018.76]
[10088,"171803","E08",{"$f":"VLOOKUP(C1500,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",162.41]
[10088,"171803","E08",{"$f":"VLOOKUP(C1501,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",10.62]
[10088,"171803","E09",{"$f":"VLOOKUP(C1502,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2005]
[10088,"171803","E10",{"$f":"VLOOKUP(C1503,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",745.34]
[10088,"171803","E12",{"$f":"VLOOKUP(C1504,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",5124.12]
[10088,"171803","E13",{"$f":"VLOOKUP(C1505,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",866.66]
[10088,"171803","E14",{"$f":"VLOOKUP(C1506,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2825]
[10088,"171803","E15",{"$f":"VLOOKUP(C1507,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",1814.38]
[10088,"171803","E16",{"$f":"VLOOKUP(C1508,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1129.48]
[10088,"171803","E18",{"$f":"VLOOKUP(C1509,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",484.77]
[10088,"171803","E19",{"$f":"VLOOKUP(C1510,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3329.7]
[10088,"171803","E20",{"$f":"VLOOKUP(C1511,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",99.13]
[10088,"171803","E22",{"$f":"VLOOKUP(C1512,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1638.88]
[10088,"171803","E24",{"$f":"VLOOKUP(C1513,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1784.16]
[10088,"171803","E25",{"$f":"VLOOKUP(C1514,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9239.4500000000007]
[10088,"171803","E26",{"$f":"VLOOKUP(C1515,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",5460]
[10088,"171803","E27",{"$f":"VLOOKUP(C1516,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",16484.05]
[10088,"171803","E28",{"$f":"VLOOKUP(C1517,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1406.25]
[10088,"171803","I01",{"$f":"VLOOKUP(C1518,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2776.39]
[10088,"171803","I03",{"$f":"VLOOKUP(C1519,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-50]
[10088,"171803","I07",{"$f":"VLOOKUP(C1520,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[10088,"171803","I08",{"$f":"VLOOKUP(C1521,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-18083.849999999999]
[10088,"171803","I09",{"$f":"VLOOKUP(C1522,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4792.43]
[10088,"171803","I10",{"$f":"VLOOKUP(C1523,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","TOPPG01",-10000]
[10088,"171803","I12",{"$f":"VLOOKUP(C1524,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-6593.97]
[10088,"171803","I13",{"$f":"VLOOKUP(C1525,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-100]
[10089,"171803","E01",{"$f":"VLOOKUP(C1526,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",45791.22]
[10089,"171803","E01",{"$f":"VLOOKUP(C1527,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4791.09]
[10089,"171803","E01",{"$f":"VLOOKUP(C1528,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6450.06]
[10089,"171803","E02",{"$f":"VLOOKUP(C1529,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",875.57]
[10089,"171803","E02",{"$f":"VLOOKUP(C1530,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",26.99]
[10089,"171803","E02",{"$f":"VLOOKUP(C1531,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",144.29]
[10089,"171803","E03",{"$f":"VLOOKUP(C1532,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P1&2 Crf Adj","TOPPG01",-1569.44]
[10089,"171803","E03",{"$f":"VLOOKUP(C1533,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",13891.73]
[10089,"171803","E03",{"$f":"VLOOKUP(C1534,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",696.42]
[10089,"171803","E03",{"$f":"VLOOKUP(C1535,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3215.44]
[10089,"171803","E04",{"$f":"VLOOKUP(C1536,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3707.81]
[10089,"171803","E04",{"$f":"VLOOKUP(C1537,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",110.4]
[10089,"171803","E04",{"$f":"VLOOKUP(C1538,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",294.18]
[10089,"171803","E04",{"$f":"VLOOKUP(C1539,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",675.12]
[10089,"171803","E05",{"$f":"VLOOKUP(C1540,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P1&2 Crf Adj","TOPPG01",1569.44]
[10089,"171803","E05",{"$f":"VLOOKUP(C1541,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2175.33]
[10089,"171803","E05",{"$f":"VLOOKUP(C1542,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",176.66]
[10089,"171803","E05",{"$f":"VLOOKUP(C1543,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",505.72]
[10089,"171803","E07",{"$f":"VLOOKUP(C1544,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1146.6600000000001]
[10089,"171803","E07",{"$f":"VLOOKUP(C1545,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",8.32]
[10089,"171803","E07",{"$f":"VLOOKUP(C1546,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",138.79]
[10089,"171803","E08",{"$f":"VLOOKUP(C1547,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",52.45]
[10089,"171803","E10",{"$f":"VLOOKUP(C1548,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",8836.7099999999991]
[10089,"171803","E12",{"$f":"VLOOKUP(C1549,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",485.43]
[10089,"171803","E13",{"$f":"VLOOKUP(C1550,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",140]
[10089,"171803","E14",{"$f":"VLOOKUP(C1551,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",604.58000000000004]
[10089,"171803","E16",{"$f":"VLOOKUP(C1552,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2911.72]
[10089,"171803","E18",{"$f":"VLOOKUP(C1553,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",60.97]
[10089,"171803","E19",{"$f":"VLOOKUP(C1554,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2121.17]
[10089,"171803","E22",{"$f":"VLOOKUP(C1555,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",956.94]
[10089,"171803","E24",{"$f":"VLOOKUP(C1556,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",400]
[10089,"171803","E25",{"$f":"VLOOKUP(C1557,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4221.6000000000004]
[10089,"171803","E26",{"$f":"VLOOKUP(C1558,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3368.3]
[10089,"171803","E27",{"$f":"VLOOKUP(C1559,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1795]
[10089,"171803","E28",{"$f":"VLOOKUP(C1560,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",9945]
[10089,"171803","I08",{"$f":"VLOOKUP(C1561,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1728]
[10089,"171803","I09",{"$f":"VLOOKUP(C1562,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-768.09]
[10089,"171803","I12",{"$f":"VLOOKUP(C1563,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-670]
[10089,"171803","I13",{"$f":"VLOOKUP(C1564,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-850.4]
[10092,"171803","E01",{"$f":"VLOOKUP(C1565,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",61018.46]
[10092,"171803","E01",{"$f":"VLOOKUP(C1566,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6589.05]
[10092,"171803","E01",{"$f":"VLOOKUP(C1567,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10055.84]
[10092,"171803","E03",{"$f":"VLOOKUP(C1568,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",28842.75]
[10092,"171803","E03",{"$f":"VLOOKUP(C1569,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1913.27]
[10092,"171803","E03",{"$f":"VLOOKUP(C1570,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",6684.94]
[10092,"171803","E04",{"$f":"VLOOKUP(C1571,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",5628.86]
[10092,"171803","E04",{"$f":"VLOOKUP(C1572,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",333.85]
[10092,"171803","E04",{"$f":"VLOOKUP(C1573,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1465.69]
[10092,"171803","E05",{"$f":"VLOOKUP(C1574,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4428.59]
[10092,"171803","E05",{"$f":"VLOOKUP(C1575,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",326.73]
[10092,"171803","E05",{"$f":"VLOOKUP(C1576,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1142.58]
[10092,"171803","E07",{"$f":"VLOOKUP(C1577,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4515.3900000000003]
[10092,"171803","E07",{"$f":"VLOOKUP(C1578,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",10.93]
[10092,"171803","E07",{"$f":"VLOOKUP(C1579,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1028.26]
[10092,"171803","E08",{"$f":"VLOOKUP(C1580,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",3051.57]
[10092,"171803","E09",{"$f":"VLOOKUP(C1581,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",520]
[10092,"171803","E10",{"$f":"VLOOKUP(C1582,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",690.56]
[10092,"171803","E12",{"$f":"VLOOKUP(C1583,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1385.91]
[10092,"171803","E13",{"$f":"VLOOKUP(C1584,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",960]
[10092,"171803","E14",{"$f":"VLOOKUP(C1585,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2278.88]
[10092,"171803","E16",{"$f":"VLOOKUP(C1586,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",9930.4599999999991]
[10092,"171803","E18",{"$f":"VLOOKUP(C1587,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2006.75]
[10092,"171803","E19",{"$f":"VLOOKUP(C1588,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",6160.87]
[10092,"171803","E22",{"$f":"VLOOKUP(C1589,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",146.06]
[10092,"171803","E24",{"$f":"VLOOKUP(C1590,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",150]
[10092,"171803","E25",{"$f":"VLOOKUP(C1591,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",17819.11]
[10092,"171803","E26",{"$f":"VLOOKUP(C1592,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",8623.2000000000007]
[10092,"171803","E27",{"$f":"VLOOKUP(C1593,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",6353.43]
[10092,"171803","E28",{"$f":"VLOOKUP(C1594,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2585]
[10092,"171803","I01",{"$f":"VLOOKUP(C1595,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2273.79]
[10092,"171803","I03",{"$f":"VLOOKUP(C1596,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-8555]
[10092,"171803","I07",{"$f":"VLOOKUP(C1597,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-4500]
[10092,"171803","I08",{"$f":"VLOOKUP(C1598,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-4978.8999999999996]
[10092,"171803","I09",{"$f":"VLOOKUP(C1599,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-5662.18]
[10092,"171803","I12",{"$f":"VLOOKUP(C1600,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3007]
[10092,"171803","I13",{"$f":"VLOOKUP(C1601,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-9410.2000000000007]
[10093,"171803","E01",{"$f":"VLOOKUP(C1602,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",37403.68]
[10093,"171803","E01",{"$f":"VLOOKUP(C1603,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3886]
[10093,"171803","E01",{"$f":"VLOOKUP(C1604,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5981.07]
[10093,"171803","E02",{"$f":"VLOOKUP(C1605,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",769.25]
[10093,"171803","E02",{"$f":"VLOOKUP(C1606,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",12.32]
[10093,"171803","E03",{"$f":"VLOOKUP(C1607,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12141.68]
[10093,"171803","E03",{"$f":"VLOOKUP(C1608,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",643.30999999999995]
[10093,"171803","E03",{"$f":"VLOOKUP(C1609,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2934.69]
[10093,"171803","E04",{"$f":"VLOOKUP(C1610,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1946.61]
[10093,"171803","E04",{"$f":"VLOOKUP(C1611,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",174.79]
[10093,"171803","E04",{"$f":"VLOOKUP(C1612,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",502.23]
[10093,"171803","E05",{"$f":"VLOOKUP(C1613,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2942.04]
[10093,"171803","E05",{"$f":"VLOOKUP(C1614,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",225.87]
[10093,"171803","E05",{"$f":"VLOOKUP(C1615,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",759.04]
[10093,"171803","E07",{"$f":"VLOOKUP(C1616,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",243.22]
[10093,"171803","E09",{"$f":"VLOOKUP(C1617,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",480.48]
[10093,"171803","E12",{"$f":"VLOOKUP(C1618,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3506.77]
[10093,"171803","E13",{"$f":"VLOOKUP(C1619,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",76]
[10093,"171803","E14",{"$f":"VLOOKUP(C1620,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1431.68]
[10093,"171803","E16",{"$f":"VLOOKUP(C1621,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",400.12]
[10093,"171803","E18",{"$f":"VLOOKUP(C1622,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2169.75]
[10093,"171803","E19",{"$f":"VLOOKUP(C1623,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",19239.439999999999]
[10093,"171803","E20",{"$f":"VLOOKUP(C1624,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1399.59]
[10093,"171803","E22",{"$f":"VLOOKUP(C1625,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1678.33]
[10093,"171803","E24",{"$f":"VLOOKUP(C1626,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",367.3]
[10093,"171803","E25",{"$f":"VLOOKUP(C1627,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",11856.25]
[10093,"171803","E27",{"$f":"VLOOKUP(C1628,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1747.56]
[10093,"171803","E28",{"$f":"VLOOKUP(C1629,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",10373.4]
[10093,"171803","I03",{"$f":"VLOOKUP(C1630,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",5180]
[10093,"171803","I06",{"$f":"VLOOKUP(C1631,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-4000]
[10093,"171803","I08",{"$f":"VLOOKUP(C1632,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3226.38]
[10093,"171803","I09",{"$f":"VLOOKUP(C1633,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3224.76]
[10093,"171803","I12",{"$f":"VLOOKUP(C1634,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-8994.7999999999993]
[10093,"171803","I13",{"$f":"VLOOKUP(C1635,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-12889.18]
[10094,"171803","E01",{"$f":"VLOOKUP(C1636,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",40098.68]
[10094,"171803","E01",{"$f":"VLOOKUP(C1637,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4191.51]
[10094,"171803","E01",{"$f":"VLOOKUP(C1638,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6599.04]
[10094,"171803","E02",{"$f":"VLOOKUP(C1639,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1942.02]
[10094,"171803","E02",{"$f":"VLOOKUP(C1640,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",174.16]
[10094,"171803","E03",{"$f":"VLOOKUP(C1641,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12182.88]
[10094,"171803","E03",{"$f":"VLOOKUP(C1642,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",661.52]
[10094,"171803","E03",{"$f":"VLOOKUP(C1643,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3271.27]
[10094,"171803","E04",{"$f":"VLOOKUP(C1644,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1606.75]
[10094,"171803","E04",{"$f":"VLOOKUP(C1645,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",127.89]
[10094,"171803","E04",{"$f":"VLOOKUP(C1646,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",414.54]
[10094,"171803","E05",{"$f":"VLOOKUP(C1647,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1484.26]
[10094,"171803","E05",{"$f":"VLOOKUP(C1648,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",110.99]
[10094,"171803","E05",{"$f":"VLOOKUP(C1649,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",382.94]
[10094,"171803","E07",{"$f":"VLOOKUP(C1650,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1980.69]
[10094,"171803","E07",{"$f":"VLOOKUP(C1651,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",27.88]
[10094,"171803","E07",{"$f":"VLOOKUP(C1652,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",511.01]
[10094,"171803","E08",{"$f":"VLOOKUP(C1653,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",685.75]
[10094,"171803","E09",{"$f":"VLOOKUP(C1654,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1130]
[10094,"171803","E10",{"$f":"VLOOKUP(C1655,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",8991.74]
[10094,"171803","E12",{"$f":"VLOOKUP(C1656,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",443.42]
[10094,"171803","E14",{"$f":"VLOOKUP(C1657,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1362.87]
[10094,"171803","E16",{"$f":"VLOOKUP(C1658,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",579.03]
[10094,"171803","E18",{"$f":"VLOOKUP(C1659,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1418.77]
[10094,"171803","E19",{"$f":"VLOOKUP(C1660,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7074.52]
[10094,"171803","E20",{"$f":"VLOOKUP(C1661,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1567.55]
[10094,"171803","E22",{"$f":"VLOOKUP(C1662,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1984.01]
[10094,"171803","E24",{"$f":"VLOOKUP(C1663,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",636.5]
[10094,"171803","E25",{"$f":"VLOOKUP(C1664,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9935.15]
[10094,"171803","E26",{"$f":"VLOOKUP(C1665,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",8080.56]
[10094,"171803","E28",{"$f":"VLOOKUP(C1666,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",9945]
[10094,"171803","I03",{"$f":"VLOOKUP(C1667,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",16855]
[10094,"171803","I07",{"$f":"VLOOKUP(C1668,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[10094,"171803","I08",{"$f":"VLOOKUP(C1669,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1060.2]
[10094,"171803","I09",{"$f":"VLOOKUP(C1670,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1828.89]
[10094,"171803","I12",{"$f":"VLOOKUP(C1671,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2757]
[10095,"171803","E01",{"$f":"VLOOKUP(C1672,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",91705.85]
[10095,"171803","E02",{"$f":"VLOOKUP(C1673,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",1561.44]
[10095,"171803","E03",{"$f":"VLOOKUP(C1674,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",27667.08]
[10095,"171803","E04",{"$f":"VLOOKUP(C1675,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",6438.53]
[10095,"171803","E05",{"$f":"VLOOKUP(C1676,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",6631.93]
[10095,"171803","E07",{"$f":"VLOOKUP(C1677,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",6528.47]
[10095,"171803","E08",{"$f":"VLOOKUP(C1678,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",625.9]
[10095,"171803","E09",{"$f":"VLOOKUP(C1679,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",163.59]
[10095,"171803","E10",{"$f":"VLOOKUP(C1680,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",6649.5]
[10095,"171803","E12",{"$f":"VLOOKUP(C1681,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2864.68]
[10095,"171803","E14",{"$f":"VLOOKUP(C1682,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1038.3]
[10095,"171803","E16",{"$f":"VLOOKUP(C1683,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",959.12]
[10095,"171803","E17",{"$f":"VLOOKUP(C1684,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","JAMESC01",2492.65]
[10095,"171803","E18",{"$f":"VLOOKUP(C1685,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",243.55]
[10095,"171803","E19",{"$f":"VLOOKUP(C1686,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4516.49]
[10095,"171803","E20",{"$f":"VLOOKUP(C1687,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",3017.9]
[10095,"171803","E22",{"$f":"VLOOKUP(C1688,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",874]
[10095,"171803","E24",{"$f":"VLOOKUP(C1689,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2875.76]
[10095,"171803","E25",{"$f":"VLOOKUP(C1690,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",14822.72]
[10095,"171803","E26",{"$f":"VLOOKUP(C1691,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1476.25]
[10095,"171803","E28",{"$f":"VLOOKUP(C1692,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",9945]
[10095,"171803","I01",{"$f":"VLOOKUP(C1693,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-73140]
[10095,"171803","I03",{"$f":"VLOOKUP(C1694,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-5122]
[10095,"171803","I07",{"$f":"VLOOKUP(C1695,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-41535]
[10095,"171803","I08",{"$f":"VLOOKUP(C1696,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3438.42]
[10095,"171803","I09",{"$f":"VLOOKUP(C1697,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1276.6199999999999]
[10095,"171803","I12",{"$f":"VLOOKUP(C1698,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2557]
[10096,"171803","CE04",{"$f":"VLOOKUP(C1699,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P3 Posting Summary","TOPPG01",20518]
[10096,"171803","E01",{"$f":"VLOOKUP(C1700,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",50097.56]
[10096,"171803","E01",{"$f":"VLOOKUP(C1701,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5411.37]
[10096,"171803","E01",{"$f":"VLOOKUP(C1702,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8256.08]
[10096,"171803","E02",{"$f":"VLOOKUP(C1703,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",734.84]
[10096,"171803","E02",{"$f":"VLOOKUP(C1704,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",7.57]
[10096,"171803","E03",{"$f":"VLOOKUP(C1705,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",20810.25]
[10096,"171803","E03",{"$f":"VLOOKUP(C1706,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1301.45]
[10096,"171803","E03",{"$f":"VLOOKUP(C1707,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5369.03]
[10096,"171803","E04",{"$f":"VLOOKUP(C1708,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3428.25]
[10096,"171803","E04",{"$f":"VLOOKUP(C1709,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",140.61000000000001]
[10096,"171803","E04",{"$f":"VLOOKUP(C1710,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",884.48]
[10096,"171803","E05",{"$f":"VLOOKUP(C1711,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4340.6400000000003]
[10096,"171803","E05",{"$f":"VLOOKUP(C1712,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",375.46]
[10096,"171803","E05",{"$f":"VLOOKUP(C1713,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1052.83]
[10096,"171803","E09",{"$f":"VLOOKUP(C1714,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",4500.0600000000004]
[10096,"171803","E10",{"$f":"VLOOKUP(C1715,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",546.14]
[10096,"171803","E12",{"$f":"VLOOKUP(C1716,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3527.12]
[10096,"171803","E13",{"$f":"VLOOKUP(C1717,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",827]
[10096,"171803","E14",{"$f":"VLOOKUP(C1718,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",553.01]
[10096,"171803","E16",{"$f":"VLOOKUP(C1719,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1389.44]
[10096,"171803","E18",{"$f":"VLOOKUP(C1720,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1821.15]
[10096,"171803","E19",{"$f":"VLOOKUP(C1721,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7371.96]
[10096,"171803","E20",{"$f":"VLOOKUP(C1722,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2828.04]
[10096,"171803","E22",{"$f":"VLOOKUP(C1723,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1341.21]
[10096,"171803","E25",{"$f":"VLOOKUP(C1724,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",17823.150000000001]
[10096,"171803","E26",{"$f":"VLOOKUP(C1725,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3636]
[10096,"171803","E27",{"$f":"VLOOKUP(C1726,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",11688.46]
[10096,"171803","E28",{"$f":"VLOOKUP(C1727,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",18233]
[10096,"171803","I01",{"$f":"VLOOKUP(C1728,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2101.6]
[10096,"171803","I03",{"$f":"VLOOKUP(C1729,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-503]
[10096,"171803","I07",{"$f":"VLOOKUP(C1730,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3775]
[10096,"171803","I08",{"$f":"VLOOKUP(C1731,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2195.42]
[10096,"171803","I09",{"$f":"VLOOKUP(C1732,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2849.91]
[10096,"171803","I12",{"$f":"VLOOKUP(C1733,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5745.65]
[10096,"171803","I13",{"$f":"VLOOKUP(C1734,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-196.95]
[10097,"171803","E01",{"$f":"VLOOKUP(C1735,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",44016.25]
[10097,"171803","E01",{"$f":"VLOOKUP(C1736,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4851.6400000000003]
[10097,"171803","E01",{"$f":"VLOOKUP(C1737,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6007.19]
[10097,"171803","E02",{"$f":"VLOOKUP(C1738,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",2261.36]
[10097,"171803","E02",{"$f":"VLOOKUP(C1739,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",167.12]
[10097,"171803","E02",{"$f":"VLOOKUP(C1740,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",372.68]
[10097,"171803","E03",{"$f":"VLOOKUP(C1741,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",20215.2]
[10097,"171803","E03",{"$f":"VLOOKUP(C1742,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1243.47]
[10097,"171803","E03",{"$f":"VLOOKUP(C1743,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5406.2]
[10097,"171803","E04",{"$f":"VLOOKUP(C1744,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1073.1600000000001]
[10097,"171803","E04",{"$f":"VLOOKUP(C1745,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",23.69]
[10097,"171803","E04",{"$f":"VLOOKUP(C1746,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",164.61]
[10097,"171803","E05",{"$f":"VLOOKUP(C1747,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5814.48]
[10097,"171803","E05",{"$f":"VLOOKUP(C1748,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",537.98]
[10097,"171803","E05",{"$f":"VLOOKUP(C1749,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1500.13]
[10097,"171803","E07",{"$f":"VLOOKUP(C1750,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1967.4]
[10097,"171803","E07",{"$f":"VLOOKUP(C1751,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",58.58]
[10097,"171803","E07",{"$f":"VLOOKUP(C1752,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",507.61]
[10097,"171803","E08",{"$f":"VLOOKUP(C1753,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",104.69]
[10097,"171803","E09",{"$f":"VLOOKUP(C1754,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",910.26]
[10097,"171803","E10",{"$f":"VLOOKUP(C1755,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",4216]
[10097,"171803","E11",{"$f":"VLOOKUP(C1756,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",7495.05]
[10097,"171803","E12",{"$f":"VLOOKUP(C1757,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",-1122.77]
[10097,"171803","E14",{"$f":"VLOOKUP(C1758,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1242.97]
[10097,"171803","E16",{"$f":"VLOOKUP(C1759,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",30.52]
[10097,"171803","E18",{"$f":"VLOOKUP(C1760,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",294.67]
[10097,"171803","E19",{"$f":"VLOOKUP(C1761,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5663.93]
[10097,"171803","E20",{"$f":"VLOOKUP(C1762,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",111]
[10097,"171803","E22",{"$f":"VLOOKUP(C1763,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",517.94000000000005]
[10097,"171803","E24",{"$f":"VLOOKUP(C1764,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",826.31]
[10097,"171803","E25",{"$f":"VLOOKUP(C1765,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",7592.75]
[10097,"171803","E27",{"$f":"VLOOKUP(C1766,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",5395]
[10097,"171803","I01",{"$f":"VLOOKUP(C1767,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1785]
[10097,"171803","I03",{"$f":"VLOOKUP(C1768,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-12473]
[10097,"171803","I06",{"$f":"VLOOKUP(C1769,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1000]
[10097,"171803","I07",{"$f":"VLOOKUP(C1770,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-600]
[10097,"171803","I08",{"$f":"VLOOKUP(C1771,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1165.77]
[10097,"171803","I09",{"$f":"VLOOKUP(C1772,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1793.66]
[10097,"171803","I12",{"$f":"VLOOKUP(C1773,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1797.6]
[10098,"171803","E01",{"$f":"VLOOKUP(C1774,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",90971.99]
[10098,"171803","E01",{"$f":"VLOOKUP(C1775,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9655.98]
[10098,"171803","E01",{"$f":"VLOOKUP(C1776,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",14992.19]
[10098,"171803","E03",{"$f":"VLOOKUP(C1777,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",34858.550000000003]
[10098,"171803","E03",{"$f":"VLOOKUP(C1778,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2817.49]
[10098,"171803","E03",{"$f":"VLOOKUP(C1779,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7768.31]
[10098,"171803","E04",{"$f":"VLOOKUP(C1780,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2996.2]
[10098,"171803","E04",{"$f":"VLOOKUP(C1781,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",225.79]
[10098,"171803","E04",{"$f":"VLOOKUP(C1782,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",773.02]
[10098,"171803","E05",{"$f":"VLOOKUP(C1783,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6519.36]
[10098,"171803","E05",{"$f":"VLOOKUP(C1784,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",711.99]
[10098,"171803","E05",{"$f":"VLOOKUP(C1785,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1682]
[10098,"171803","E06",{"$f":"VLOOKUP(C1786,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for June      2017","SHAHP06",4377.78]
[10098,"171803","E06",{"$f":"VLOOKUP(C1787,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for June      2017","SHAHP06",154.85]
[10098,"171803","E06",{"$f":"VLOOKUP(C1788,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for June      2017","SHAHP06",972.64]
[10098,"171803","E07",{"$f":"VLOOKUP(C1789,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3485.92]
[10098,"171803","E07",{"$f":"VLOOKUP(C1790,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2.27]
[10098,"171803","E07",{"$f":"VLOOKUP(C1791,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",847.05]
[10098,"171803","E09",{"$f":"VLOOKUP(C1792,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1230]
[10098,"171803","E10",{"$f":"VLOOKUP(C1793,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",789]
[10098,"171803","E12",{"$f":"VLOOKUP(C1794,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1675.23]
[10098,"171803","E13",{"$f":"VLOOKUP(C1795,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",443]
[10098,"171803","E14",{"$f":"VLOOKUP(C1796,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3678.04]
[10098,"171803","E15",{"$f":"VLOOKUP(C1797,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",126.31]
[10098,"171803","E18",{"$f":"VLOOKUP(C1798,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1045.7]
[10098,"171803","E19",{"$f":"VLOOKUP(C1799,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4698.37]
[10098,"171803","E20",{"$f":"VLOOKUP(C1800,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",244.97]
[10098,"171803","E22",{"$f":"VLOOKUP(C1801,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",356.07]
[10098,"171803","E24",{"$f":"VLOOKUP(C1802,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",58.04]
[10098,"171803","E25",{"$f":"VLOOKUP(C1803,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4255.45]
[10098,"171803","E26",{"$f":"VLOOKUP(C1804,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",1398]
[10098,"171803","E27",{"$f":"VLOOKUP(C1805,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",14997.14]
[10098,"171803","I01",{"$f":"VLOOKUP(C1806,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-4153]
[10098,"171803","I03",{"$f":"VLOOKUP(C1807,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",8444]
[10098,"171803","I06",{"$f":"VLOOKUP(C1808,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1800]
[10098,"171803","I07",{"$f":"VLOOKUP(C1809,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-280]
[10098,"171803","I08",{"$f":"VLOOKUP(C1810,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-463.4]
[10098,"171803","I09",{"$f":"VLOOKUP(C1811,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2917.38]
[10098,"171803","I13",{"$f":"VLOOKUP(C1812,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-95]
[10099,"171803","E01",{"$f":"VLOOKUP(C1813,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",28775.31]
[10099,"171803","E01",{"$f":"VLOOKUP(C1814,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",2963.81]
[10099,"171803","E01",{"$f":"VLOOKUP(C1815,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4742.18]
[10099,"171803","E03",{"$f":"VLOOKUP(C1816,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12829.46]
[10099,"171803","E03",{"$f":"VLOOKUP(C1817,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",733.4]
[10099,"171803","E03",{"$f":"VLOOKUP(C1818,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3234.33]
[10099,"171803","E04",{"$f":"VLOOKUP(C1819,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2145.0300000000002]
[10099,"171803","E04",{"$f":"VLOOKUP(C1820,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",70.69]
[10099,"171803","E04",{"$f":"VLOOKUP(C1821,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",553.41999999999996]
[10099,"171803","E05",{"$f":"VLOOKUP(C1822,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4809.3100000000004]
[10099,"171803","E05",{"$f":"VLOOKUP(C1823,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",368.97]
[10099,"171803","E05",{"$f":"VLOOKUP(C1824,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",698.91]
[10099,"171803","E07",{"$f":"VLOOKUP(C1825,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2073.5700000000002]
[10099,"171803","E07",{"$f":"VLOOKUP(C1826,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",29.3]
[10099,"171803","E07",{"$f":"VLOOKUP(C1827,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",382.84]
[10099,"171803","E08",{"$f":"VLOOKUP(C1828,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",148]
[10099,"171803","E09",{"$f":"VLOOKUP(C1829,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",54]
[10099,"171803","E10",{"$f":"VLOOKUP(C1830,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",346.94]
[10099,"171803","E12",{"$f":"VLOOKUP(C1831,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1444.18]
[10099,"171803","E14",{"$f":"VLOOKUP(C1832,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",465.63]
[10099,"171803","E18",{"$f":"VLOOKUP(C1833,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",96.1]
[10099,"171803","E19",{"$f":"VLOOKUP(C1834,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",912.35]
[10099,"171803","E20",{"$f":"VLOOKUP(C1835,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1185.22]
[10099,"171803","E22",{"$f":"VLOOKUP(C1836,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",281.75]
[10099,"171803","E24",{"$f":"VLOOKUP(C1837,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",4481.6000000000004]
[10099,"171803","E25",{"$f":"VLOOKUP(C1838,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",7382.1]
[10099,"171803","E26",{"$f":"VLOOKUP(C1839,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",2689.64]
[10099,"171803","E27",{"$f":"VLOOKUP(C1840,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1376.3]
[10099,"171803","I01",{"$f":"VLOOKUP(C1841,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1196.74]
[10099,"171803","I03",{"$f":"VLOOKUP(C1842,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",11536]
[10099,"171803","I08",{"$f":"VLOOKUP(C1843,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2521]
[10099,"171803","I09",{"$f":"VLOOKUP(C1844,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2752.65]
[10099,"171803","I12",{"$f":"VLOOKUP(C1845,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1060.6500000000001]
[10099,"171803","I13",{"$f":"VLOOKUP(C1846,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-206.14]
[10100,"171803","E01",{"$f":"VLOOKUP(C1847,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",33624.19]
[10100,"171803","E01",{"$f":"VLOOKUP(C1848,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3430.52]
[10100,"171803","E01",{"$f":"VLOOKUP(C1849,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4920]
[10100,"171803","E02",{"$f":"VLOOKUP(C1850,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",60]
[10100,"171803","E03",{"$f":"VLOOKUP(C1851,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8151.65]
[10100,"171803","E03",{"$f":"VLOOKUP(C1852,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",435.7]
[10100,"171803","E03",{"$f":"VLOOKUP(C1853,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1903.53]
[10100,"171803","E04",{"$f":"VLOOKUP(C1854,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2040.8]
[10100,"171803","E04",{"$f":"VLOOKUP(C1855,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",151.99]
[10100,"171803","E04",{"$f":"VLOOKUP(C1856,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",459.6]
[10100,"171803","E05",{"$f":"VLOOKUP(C1857,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3523.45]
[10100,"171803","E05",{"$f":"VLOOKUP(C1858,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",392.4]
[10100,"171803","E05",{"$f":"VLOOKUP(C1859,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",909.05]
[10100,"171803","E07",{"$f":"VLOOKUP(C1860,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3671.45]
[10100,"171803","E07",{"$f":"VLOOKUP(C1861,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",104.03]
[10100,"171803","E07",{"$f":"VLOOKUP(C1862,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",911.88]
[10101,"171803","E01",{"$f":"VLOOKUP(C1863,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",39669.43]
[10101,"171803","E01",{"$f":"VLOOKUP(C1864,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4084.46]
[10101,"171803","E01",{"$f":"VLOOKUP(C1865,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6537.53]
[10101,"171803","E03",{"$f":"VLOOKUP(C1866,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",25607.84]
[10101,"171803","E03",{"$f":"VLOOKUP(C1867,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1776.61]
[10101,"171803","E03",{"$f":"VLOOKUP(C1868,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5338.88]
[10101,"171803","E04",{"$f":"VLOOKUP(C1869,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3226.32]
[10101,"171803","E04",{"$f":"VLOOKUP(C1870,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",257.55]
[10101,"171803","E04",{"$f":"VLOOKUP(C1871,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",835.49]
[10101,"171803","E05",{"$f":"VLOOKUP(C1872,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2097.2199999999998]
[10101,"171803","E05",{"$f":"VLOOKUP(C1873,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",191.44]
[10101,"171803","E05",{"$f":"VLOOKUP(C1874,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",541.08000000000004]
[10101,"171803","E07",{"$f":"VLOOKUP(C1875,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3226.84]
[10101,"171803","E07",{"$f":"VLOOKUP(C1876,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",24.88]
[10101,"171803","E07",{"$f":"VLOOKUP(C1877,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",236.61]
[10101,"171803","E12",{"$f":"VLOOKUP(C1878,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",624.61]
[10101,"171803","E13",{"$f":"VLOOKUP(C1879,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",330]
[10101,"171803","E14",{"$f":"VLOOKUP(C1880,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2974.68]
[10101,"171803","E16",{"$f":"VLOOKUP(C1881,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1002.72]
[10101,"171803","E18",{"$f":"VLOOKUP(C1882,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",500.86]
[10101,"171803","E19",{"$f":"VLOOKUP(C1883,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2961.86]
[10101,"171803","E20",{"$f":"VLOOKUP(C1884,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1032.5]
[10101,"171803","E22",{"$f":"VLOOKUP(C1885,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",926.45]
[10101,"171803","E24",{"$f":"VLOOKUP(C1886,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",115.96]
[10101,"171803","E25",{"$f":"VLOOKUP(C1887,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",598]
[10101,"171803","E26",{"$f":"VLOOKUP(C1888,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",9368.0499999999993]
[10101,"171803","E27",{"$f":"VLOOKUP(C1889,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4044]
[10101,"171803","E28",{"$f":"VLOOKUP(C1890,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1663]
[10101,"171803","I03",{"$f":"VLOOKUP(C1891,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",651]
[10101,"171803","I06",{"$f":"VLOOKUP(C1892,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-980]
[10101,"171803","I08",{"$f":"VLOOKUP(C1893,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1324.5]
[10101,"171803","I09",{"$f":"VLOOKUP(C1894,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2021.41]
[10101,"171803","I12",{"$f":"VLOOKUP(C1895,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-496]
[10103,"171803","CE02",{"$f":"VLOOKUP(C1896,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",4600]
[10103,"171803","E01",{"$f":"VLOOKUP(C1897,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",230226.37]
[10103,"171803","E03",{"$f":"VLOOKUP(C1898,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",175577.12]
[10103,"171803","E04",{"$f":"VLOOKUP(C1899,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",14255.48]
[10103,"171803","E05",{"$f":"VLOOKUP(C1900,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",21248.79]
[10103,"171803","E07",{"$f":"VLOOKUP(C1901,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"PENSION CONTRIBUTIONS","SHAHP06",503.41]
[10103,"171803","E07",{"$f":"VLOOKUP(C1902,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",22825.19]
[10103,"171803","E08",{"$f":"VLOOKUP(C1903,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2801.36]
[10103,"171803","E09",{"$f":"VLOOKUP(C1904,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",5235]
[10103,"171803","E12",{"$f":"VLOOKUP(C1905,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1187.5899999999999]
[10103,"171803","E14",{"$f":"VLOOKUP(C1906,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1251.96]
[10103,"171803","E15",{"$f":"VLOOKUP(C1907,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",3106.75]
[10103,"171803","E16",{"$f":"VLOOKUP(C1908,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2571.71]
[10103,"171803","E17",{"$f":"VLOOKUP(C1909,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",5090]
[10103,"171803","E18",{"$f":"VLOOKUP(C1910,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",813.33]
[10103,"171803","E19",{"$f":"VLOOKUP(C1911,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4040.13]
[10103,"171803","E20",{"$f":"VLOOKUP(C1912,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",437.74]
[10103,"171803","E22",{"$f":"VLOOKUP(C1913,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",811.18]
[10103,"171803","E24",{"$f":"VLOOKUP(C1914,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",737.9]
[10103,"171803","E25",{"$f":"VLOOKUP(C1915,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",21615.65]
[10103,"171803","E26",{"$f":"VLOOKUP(C1916,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",13200]
[10103,"171803","E27",{"$f":"VLOOKUP(C1917,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",8389.84]
[10103,"171803","E28",{"$f":"VLOOKUP(C1918,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",680.24]
[10103,"171803","E31",{"$f":"VLOOKUP(C1919,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 Posting Summary","TOPPG01",20442.71]
[10103,"171803","E32",{"$f":"VLOOKUP(C1920,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",2689.19]
[10103,"171803","I01",{"$f":"VLOOKUP(C1921,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-228227]
[10103,"171803","I03",{"$f":"VLOOKUP(C1922,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-11445]
[10103,"171803","I06",{"$f":"VLOOKUP(C1923,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-2016]
[10103,"171803","I07",{"$f":"VLOOKUP(C1924,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-829.09]
[10103,"171803","I08",{"$f":"VLOOKUP(C1925,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-9394.09]
[10103,"171803","I09",{"$f":"VLOOKUP(C1926,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2072.5]
[10103,"171803","I12",{"$f":"VLOOKUP(C1927,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1629.4]
[10103,"171803","I13",{"$f":"VLOOKUP(C1928,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-528.1]
[10103,"171803","I16",{"$f":"VLOOKUP(C1929,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P3 Posting Summary","TOPPG01",-20937]
[10103,"171803","I17",{"$f":"VLOOKUP(C1930,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","TOPPG01",-1075]
[10105,"171803","E01",{"$f":"VLOOKUP(C1931,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",79451.199999999997]
[10105,"171803","E01",{"$f":"VLOOKUP(C1932,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8299.09]
[10105,"171803","E01",{"$f":"VLOOKUP(C1933,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12114.24]
[10105,"171803","E03",{"$f":"VLOOKUP(C1934,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",43369.9]
[10105,"171803","E03",{"$f":"VLOOKUP(C1935,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3256.87]
[10105,"171803","E03",{"$f":"VLOOKUP(C1936,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9317.64]
[10105,"171803","E04",{"$f":"VLOOKUP(C1937,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3170.11]
[10105,"171803","E04",{"$f":"VLOOKUP(C1938,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",299.02]
[10105,"171803","E04",{"$f":"VLOOKUP(C1939,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",817.89]
[10105,"171803","E05",{"$f":"VLOOKUP(C1940,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5822.97]
[10105,"171803","E05",{"$f":"VLOOKUP(C1941,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",517.79999999999995]
[10105,"171803","E05",{"$f":"VLOOKUP(C1942,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",851.16]
[10105,"171803","E07",{"$f":"VLOOKUP(C1943,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3684.51]
[10105,"171803","E07",{"$f":"VLOOKUP(C1944,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",588.04999999999995]
[10105,"171803","E08",{"$f":"VLOOKUP(C1945,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1611.93]
[10105,"171803","E09",{"$f":"VLOOKUP(C1946,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",90]
[10105,"171803","E10",{"$f":"VLOOKUP(C1947,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",18898.22]
[10105,"171803","E11",{"$f":"VLOOKUP(C1948,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",4322.76]
[10105,"171803","E12",{"$f":"VLOOKUP(C1949,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",7394.9]
[10105,"171803","E13",{"$f":"VLOOKUP(C1950,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1071.5]
[10105,"171803","E14",{"$f":"VLOOKUP(C1951,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3207.56]
[10105,"171803","E15",{"$f":"VLOOKUP(C1952,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1825.75]
[10105,"171803","E16",{"$f":"VLOOKUP(C1953,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",5143.55]
[10105,"171803","E18",{"$f":"VLOOKUP(C1954,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",4471.3999999999996]
[10105,"171803","E19",{"$f":"VLOOKUP(C1955,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",12361.85]
[10105,"171803","E22",{"$f":"VLOOKUP(C1956,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2061.48]
[10105,"171803","E23",{"$f":"VLOOKUP(C1957,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",100.67]
[10105,"171803","E24",{"$f":"VLOOKUP(C1958,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2002.48]
[10105,"171803","E25",{"$f":"VLOOKUP(C1959,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",18582.419999999998]
[10105,"171803","E26",{"$f":"VLOOKUP(C1960,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",4655.8500000000004]
[10105,"171803","E27",{"$f":"VLOOKUP(C1961,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",5000]
[10105,"171803","E28",{"$f":"VLOOKUP(C1962,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",10771]
[10105,"171803","I01",{"$f":"VLOOKUP(C1963,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-71104]
[10105,"171803","I03",{"$f":"VLOOKUP(C1964,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-9529]
[10105,"171803","I08",{"$f":"VLOOKUP(C1965,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6477.25]
[10105,"171803","I09",{"$f":"VLOOKUP(C1966,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-4033.8]
[10105,"171803","I12",{"$f":"VLOOKUP(C1967,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3007.5]
[10105,"171803","I13",{"$f":"VLOOKUP(C1968,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-305.48]
[10107,"171803","E01",{"$f":"VLOOKUP(C1969,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",72650.039999999994]
[10107,"171803","E01",{"$f":"VLOOKUP(C1970,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7754.58]
[10107,"171803","E01",{"$f":"VLOOKUP(C1971,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10073.719999999999]
[10107,"171803","E03",{"$f":"VLOOKUP(C1972,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",36263.74]
[10107,"171803","E03",{"$f":"VLOOKUP(C1973,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2562.86]
[10107,"171803","E03",{"$f":"VLOOKUP(C1974,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9136.19]
[10107,"171803","E04",{"$f":"VLOOKUP(C1975,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",6180.97]
[10107,"171803","E04",{"$f":"VLOOKUP(C1976,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",170.64]
[10107,"171803","E04",{"$f":"VLOOKUP(C1977,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1426.82]
[10107,"171803","E05",{"$f":"VLOOKUP(C1978,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",8105.88]
[10107,"171803","E05",{"$f":"VLOOKUP(C1979,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",743.24]
[10107,"171803","E05",{"$f":"VLOOKUP(C1980,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2091.3200000000002]
[10107,"171803","E07",{"$f":"VLOOKUP(C1981,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",5289.03]
[10107,"171803","E07",{"$f":"VLOOKUP(C1982,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",91.38]
[10107,"171803","E07",{"$f":"VLOOKUP(C1983,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1119.29]
[10107,"171803","E08",{"$f":"VLOOKUP(C1984,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",207.95]
[10107,"171803","E09",{"$f":"VLOOKUP(C1985,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1313]
[10107,"171803","E10",{"$f":"VLOOKUP(C1986,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",23786.63]
[10107,"171803","E12",{"$f":"VLOOKUP(C1987,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2365.9699999999998]
[10107,"171803","E13",{"$f":"VLOOKUP(C1988,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1000]
[10107,"171803","E14",{"$f":"VLOOKUP(C1989,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",170.33]
[10107,"171803","E16",{"$f":"VLOOKUP(C1990,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",3012.88]
[10107,"171803","E18",{"$f":"VLOOKUP(C1991,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",225.18]
[10107,"171803","E19",{"$f":"VLOOKUP(C1992,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",10681.13]
[10107,"171803","E20",{"$f":"VLOOKUP(C1993,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1841.97]
[10107,"171803","E22",{"$f":"VLOOKUP(C1994,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2562.0100000000002]
[10107,"171803","E24",{"$f":"VLOOKUP(C1995,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",3602.85]
[10107,"171803","E25",{"$f":"VLOOKUP(C1996,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",11928.47]
[10107,"171803","E26",{"$f":"VLOOKUP(C1997,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4569]
[10107,"171803","E28",{"$f":"VLOOKUP(C1998,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",10175]
[10107,"171803","I03",{"$f":"VLOOKUP(C1999,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-8972]
[10107,"171803","I08",{"$f":"VLOOKUP(C2000,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3765.25]
[10107,"171803","I09",{"$f":"VLOOKUP(C2001,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3290.16]
[10107,"171803","I12",{"$f":"VLOOKUP(C2002,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2174.75]
[10108,"171803","E01",{"$f":"VLOOKUP(C2003,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",35527.730000000003]
[10108,"171803","E01",{"$f":"VLOOKUP(C2004,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3776.74]
[10108,"171803","E01",{"$f":"VLOOKUP(C2005,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4943.66]
[10108,"171803","E03",{"$f":"VLOOKUP(C2006,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8716.59]
[10108,"171803","E03",{"$f":"VLOOKUP(C2007,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",361.53]
[10108,"171803","E03",{"$f":"VLOOKUP(C2008,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1410.94]
[10108,"171803","E04",{"$f":"VLOOKUP(C2009,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4021.97]
[10108,"171803","E04",{"$f":"VLOOKUP(C2010,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",323.89999999999998]
[10108,"171803","E04",{"$f":"VLOOKUP(C2011,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",188.4]
[10108,"171803","E05",{"$f":"VLOOKUP(C2012,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2645.07]
[10108,"171803","E05",{"$f":"VLOOKUP(C2013,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",177.33]
[10108,"171803","E05",{"$f":"VLOOKUP(C2014,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",682.43]
[10108,"171803","E07",{"$f":"VLOOKUP(C2015,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2376]
[10108,"171803","E07",{"$f":"VLOOKUP(C2016,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",36.369999999999997]
[10108,"171803","E07",{"$f":"VLOOKUP(C2017,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",458.24]
[10108,"171803","E08",{"$f":"VLOOKUP(C2018,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",220]
[10108,"171803","E09",{"$f":"VLOOKUP(C2019,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1113.8499999999999]
[10108,"171803","E10",{"$f":"VLOOKUP(C2020,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",397]
[10108,"171803","E12",{"$f":"VLOOKUP(C2021,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",459.98]
[10108,"171803","E16",{"$f":"VLOOKUP(C2022,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",218.35]
[10108,"171803","E18",{"$f":"VLOOKUP(C2023,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2175.75]
[10108,"171803","E19",{"$f":"VLOOKUP(C2024,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",6883.95]
[10108,"171803","E22",{"$f":"VLOOKUP(C2025,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",213]
[10108,"171803","E24",{"$f":"VLOOKUP(C2026,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",837.88]
[10108,"171803","E25",{"$f":"VLOOKUP(C2027,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4028.4]
[10108,"171803","E26",{"$f":"VLOOKUP(C2028,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4030]
[10108,"171803","E27",{"$f":"VLOOKUP(C2029,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",9303.18]
[10108,"171803","E28",{"$f":"VLOOKUP(C2030,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1750]
[10108,"171803","I01",{"$f":"VLOOKUP(C2031,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1412.18]
[10108,"171803","I07",{"$f":"VLOOKUP(C2032,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[10108,"171803","I08",{"$f":"VLOOKUP(C2033,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2713.12]
[10108,"171803","I09",{"$f":"VLOOKUP(C2034,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-706.31]
[10108,"171803","I12",{"$f":"VLOOKUP(C2035,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-630]
[10108,"171803","I13",{"$f":"VLOOKUP(C2036,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-20]
[10109,"171803","E01",{"$f":"VLOOKUP(C2037,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",35236.699999999997]
[10109,"171803","E01",{"$f":"VLOOKUP(C2038,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3575.65]
[10109,"171803","E01",{"$f":"VLOOKUP(C2039,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5807]
[10109,"171803","E02",{"$f":"VLOOKUP(C2040,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1848.47]
[10109,"171803","E02",{"$f":"VLOOKUP(C2041,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",120.64]
[10109,"171803","E02",{"$f":"VLOOKUP(C2042,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",304.63]
[10109,"171803","E03",{"$f":"VLOOKUP(C2043,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",16198.06]
[10109,"171803","E03",{"$f":"VLOOKUP(C2044,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1007.43]
[10109,"171803","E03",{"$f":"VLOOKUP(C2045,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3545.66]
[10109,"171803","E04",{"$f":"VLOOKUP(C2046,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1773]
[10109,"171803","E04",{"$f":"VLOOKUP(C2047,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",150.83000000000001]
[10109,"171803","E04",{"$f":"VLOOKUP(C2048,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",457.43]
[10109,"171803","E05",{"$f":"VLOOKUP(C2049,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3766.79]
[10109,"171803","E05",{"$f":"VLOOKUP(C2050,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",231.31]
[10109,"171803","E05",{"$f":"VLOOKUP(C2051,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",971.83]
[10109,"171803","E07",{"$f":"VLOOKUP(C2052,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2342.86]
[10109,"171803","E07",{"$f":"VLOOKUP(C2053,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",47.48]
[10109,"171803","E07",{"$f":"VLOOKUP(C2054,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",447.46]
[10109,"171803","E08",{"$f":"VLOOKUP(C2055,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",163.83000000000001]
[10109,"171803","E09",{"$f":"VLOOKUP(C2056,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",955]
[10109,"171803","E10",{"$f":"VLOOKUP(C2057,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",398]
[10109,"171803","E12",{"$f":"VLOOKUP(C2058,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1755.52]
[10109,"171803","E13",{"$f":"VLOOKUP(C2059,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",539]
[10109,"171803","E16",{"$f":"VLOOKUP(C2060,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2488.41]
[10109,"171803","E18",{"$f":"VLOOKUP(C2061,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1131.68]
[10109,"171803","E19",{"$f":"VLOOKUP(C2062,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5254]
[10109,"171803","E20",{"$f":"VLOOKUP(C2063,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",489.5]
[10109,"171803","E22",{"$f":"VLOOKUP(C2064,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",514.01]
[10109,"171803","E24",{"$f":"VLOOKUP(C2065,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",206.02]
[10109,"171803","E25",{"$f":"VLOOKUP(C2066,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4979.37]
[10109,"171803","E26",{"$f":"VLOOKUP(C2067,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",759]
[10109,"171803","E27",{"$f":"VLOOKUP(C2068,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4309.7299999999996]
[10109,"171803","I01",{"$f":"VLOOKUP(C2069,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1504]
[10109,"171803","I01",{"$f":"VLOOKUP(C2070,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1322.19]
[10109,"171803","I03",{"$f":"VLOOKUP(C2071,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",11536]
[10109,"171803","I08",{"$f":"VLOOKUP(C2072,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7290]
[10109,"171803","I09",{"$f":"VLOOKUP(C2073,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2062.13]
[10109,"171803","I11",{"$f":"VLOOKUP(C2074,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","TOPPG01",-200]
[10109,"171803","I12",{"$f":"VLOOKUP(C2075,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1464.25]
[10109,"171803","I13",{"$f":"VLOOKUP(C2076,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1824.5]
[10110,"171803","E01",{"$f":"VLOOKUP(C2077,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",59249.3]
[10110,"171803","E01",{"$f":"VLOOKUP(C2078,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6290.92]
[10110,"171803","E01",{"$f":"VLOOKUP(C2079,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8908.0499999999993]
[10110,"171803","E02",{"$f":"VLOOKUP(C2080,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",185.43]
[10110,"171803","E03",{"$f":"VLOOKUP(C2081,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",19749.150000000001]
[10110,"171803","E03",{"$f":"VLOOKUP(C2082,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1085.8900000000001]
[10110,"171803","E03",{"$f":"VLOOKUP(C2083,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4619.2]
[10110,"171803","E04",{"$f":"VLOOKUP(C2084,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2544.67]
[10110,"171803","E04",{"$f":"VLOOKUP(C2085,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",193.7]
[10110,"171803","E04",{"$f":"VLOOKUP(C2086,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",537.58000000000004]
[10110,"171803","E05",{"$f":"VLOOKUP(C2087,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5908.68]
[10110,"171803","E05",{"$f":"VLOOKUP(C2088,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",379.88]
[10110,"171803","E05",{"$f":"VLOOKUP(C2089,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1524.44]
[10110,"171803","E07",{"$f":"VLOOKUP(C2090,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",331.82]
[10110,"171803","E07",{"$f":"VLOOKUP(C2091,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",85.61]
[10110,"171803","E08",{"$f":"VLOOKUP(C2092,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",740.85]
[10110,"171803","E12",{"$f":"VLOOKUP(C2093,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2153.06]
[10110,"171803","E13",{"$f":"VLOOKUP(C2094,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",453.31]
[10110,"171803","E16",{"$f":"VLOOKUP(C2095,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",3797.9]
[10110,"171803","E18",{"$f":"VLOOKUP(C2096,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2368.6799999999998]
[10110,"171803","E19",{"$f":"VLOOKUP(C2097,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5738.76]
[10110,"171803","E20",{"$f":"VLOOKUP(C2098,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",59]
[10110,"171803","E22",{"$f":"VLOOKUP(C2099,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",416.86]
[10110,"171803","E25",{"$f":"VLOOKUP(C2100,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",22714.18]
[10110,"171803","E26",{"$f":"VLOOKUP(C2101,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",10767.02]
[10110,"171803","E27",{"$f":"VLOOKUP(C2102,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",6202.22]
[10110,"171803","I03",{"$f":"VLOOKUP(C2103,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-8885]
[10110,"171803","I07",{"$f":"VLOOKUP(C2104,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-6454.5]
[10110,"171803","I08",{"$f":"VLOOKUP(C2105,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2348.6]
[10110,"171803","I09",{"$f":"VLOOKUP(C2106,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3516.47]
[10110,"171803","I10",{"$f":"VLOOKUP(C2107,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","TOPPG01",-581]
[10110,"171803","I12",{"$f":"VLOOKUP(C2108,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3169.07]
[10110,"171803","I13",{"$f":"VLOOKUP(C2109,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-708]
[10112,"171803","E01",{"$f":"VLOOKUP(C2110,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",62933.23]
[10112,"171803","E01",{"$f":"VLOOKUP(C2111,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5721.18]
[10112,"171803","E01",{"$f":"VLOOKUP(C2112,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10185.040000000001]
[10112,"171803","E02",{"$f":"VLOOKUP(C2113,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",3754.16]
[10112,"171803","E02",{"$f":"VLOOKUP(C2114,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",270.83999999999997]
[10112,"171803","E02",{"$f":"VLOOKUP(C2115,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",396.81]
[10112,"171803","E03",{"$f":"VLOOKUP(C2116,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",26300.42]
[10112,"171803","E03",{"$f":"VLOOKUP(C2117,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1132.75]
[10112,"171803","E03",{"$f":"VLOOKUP(C2118,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5169.01]
[10112,"171803","E04",{"$f":"VLOOKUP(C2119,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3359.5]
[10112,"171803","E04",{"$f":"VLOOKUP(C2120,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",275.93]
[10112,"171803","E04",{"$f":"VLOOKUP(C2121,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",866.76]
[10112,"171803","E05",{"$f":"VLOOKUP(C2122,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",11427.59]
[10112,"171803","E05",{"$f":"VLOOKUP(C2123,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1013.96]
[10112,"171803","E05",{"$f":"VLOOKUP(C2124,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2434.6799999999998]
[10112,"171803","E07",{"$f":"VLOOKUP(C2125,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4366.3999999999996]
[10112,"171803","E07",{"$f":"VLOOKUP(C2126,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",183.17]
[10112,"171803","E07",{"$f":"VLOOKUP(C2127,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",819.96]
[10112,"171803","E08",{"$f":"VLOOKUP(C2128,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",60]
[10112,"171803","E08",{"$f":"VLOOKUP(C2129,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",36]
[10112,"171803","E09",{"$f":"VLOOKUP(C2130,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1719.29]
[10112,"171803","E12",{"$f":"VLOOKUP(C2131,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",6290.65]
[10112,"171803","E14",{"$f":"VLOOKUP(C2132,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3231.8]
[10112,"171803","E16",{"$f":"VLOOKUP(C2133,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2173.35]
[10112,"171803","E18",{"$f":"VLOOKUP(C2134,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",282.20999999999998]
[10112,"171803","E19",{"$f":"VLOOKUP(C2135,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7181.93]
[10112,"171803","E20",{"$f":"VLOOKUP(C2136,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",21452]
[10112,"171803","E22",{"$f":"VLOOKUP(C2137,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3043.7]
[10112,"171803","E24",{"$f":"VLOOKUP(C2138,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",2085.94]
[10112,"171803","E25",{"$f":"VLOOKUP(C2139,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",31294.82]
[10112,"171803","E27",{"$f":"VLOOKUP(C2140,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",7114.4]
[10112,"171803","E28",{"$f":"VLOOKUP(C2141,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",3350]
[10112,"171803","I03",{"$f":"VLOOKUP(C2142,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",17021]
[10112,"171803","I08",{"$f":"VLOOKUP(C2143,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2531.84]
[10112,"171803","I09",{"$f":"VLOOKUP(C2144,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-7645.11]
[10112,"171803","I11",{"$f":"VLOOKUP(C2145,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","TOPPG01",-585]
[10112,"171803","I12",{"$f":"VLOOKUP(C2146,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4449]
[10112,"171803","I13",{"$f":"VLOOKUP(C2147,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-368.21]
[10114,"171803","E01",{"$f":"VLOOKUP(C2148,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",79173.22]
[10114,"171803","E01",{"$f":"VLOOKUP(C2149,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7800.45]
[10114,"171803","E01",{"$f":"VLOOKUP(C2150,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12460.53]
[10114,"171803","E03",{"$f":"VLOOKUP(C2151,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9931.6299999999992]
[10114,"171803","E03",{"$f":"VLOOKUP(C2152,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",525.99]
[10114,"171803","E03",{"$f":"VLOOKUP(C2153,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2523.66]
[10114,"171803","E04",{"$f":"VLOOKUP(C2154,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2214.5700000000002]
[10114,"171803","E04",{"$f":"VLOOKUP(C2155,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",211.77]
[10114,"171803","E04",{"$f":"VLOOKUP(C2156,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",571.36]
[10114,"171803","E05",{"$f":"VLOOKUP(C2157,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6747.13]
[10114,"171803","E05",{"$f":"VLOOKUP(C2158,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",649.58000000000004]
[10114,"171803","E05",{"$f":"VLOOKUP(C2159,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1465.18]
[10114,"171803","E06",{"$f":"VLOOKUP(C2160,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for June      2017","SHAHP06",455]
[10114,"171803","E06",{"$f":"VLOOKUP(C2161,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for June      2017","SHAHP06",117.39]
[10114,"171803","E07",{"$f":"VLOOKUP(C2162,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",907]
[10114,"171803","E08",{"$f":"VLOOKUP(C2163,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",172.13]
[10114,"171803","E09",{"$f":"VLOOKUP(C2164,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",413.55]
[10114,"171803","E10",{"$f":"VLOOKUP(C2165,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",12146.01]
[10114,"171803","E12",{"$f":"VLOOKUP(C2166,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1225.8499999999999]
[10114,"171803","E14",{"$f":"VLOOKUP(C2167,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",7142.37]
[10114,"171803","E16",{"$f":"VLOOKUP(C2168,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",7634.2]
[10114,"171803","E17",{"$f":"VLOOKUP(C2169,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",-470]
[10114,"171803","E18",{"$f":"VLOOKUP(C2170,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1328.58]
[10114,"171803","E19",{"$f":"VLOOKUP(C2171,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2548.38]
[10114,"171803","E20",{"$f":"VLOOKUP(C2172,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",52.5]
[10114,"171803","E22",{"$f":"VLOOKUP(C2173,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",360]
[10114,"171803","E24",{"$f":"VLOOKUP(C2174,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",300]
[10114,"171803","E25",{"$f":"VLOOKUP(C2175,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",295.58999999999997]
[10114,"171803","E27",{"$f":"VLOOKUP(C2176,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2826.18]
[10114,"171803","E28",{"$f":"VLOOKUP(C2177,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2750]
[10114,"171803","I01",{"$f":"VLOOKUP(C2178,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2060]
[10114,"171803","I03",{"$f":"VLOOKUP(C2179,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-3063]
[10114,"171803","I07",{"$f":"VLOOKUP(C2180,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",1000]
[10114,"171803","I08",{"$f":"VLOOKUP(C2181,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-77.069999999999993]
[10114,"171803","I09",{"$f":"VLOOKUP(C2182,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-684.7]
[10114,"171803","I12",{"$f":"VLOOKUP(C2183,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5420.58]
[10114,"171803","I13",{"$f":"VLOOKUP(C2184,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-2458.5700000000002]
[10115,"171803","E01",{"$f":"VLOOKUP(C2185,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",57905.04]
[10115,"171803","E01",{"$f":"VLOOKUP(C2186,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6974.83]
[10115,"171803","E01",{"$f":"VLOOKUP(C2187,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10499.49]
[10115,"171803","E02",{"$f":"VLOOKUP(C2188,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",3135.82]
[10115,"171803","E02",{"$f":"VLOOKUP(C2189,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",338.9]
[10115,"171803","E02",{"$f":"VLOOKUP(C2190,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",396.81]
[10115,"171803","E03",{"$f":"VLOOKUP(C2191,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",32652.65]
[10115,"171803","E03",{"$f":"VLOOKUP(C2192,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2250.31]
[10115,"171803","E03",{"$f":"VLOOKUP(C2193,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7250.25]
[10115,"171803","E04",{"$f":"VLOOKUP(C2194,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2141.38]
[10115,"171803","E04",{"$f":"VLOOKUP(C2195,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",201.67]
[10115,"171803","E04",{"$f":"VLOOKUP(C2196,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",552.48]
[10115,"171803","E05",{"$f":"VLOOKUP(C2197,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",8662]
[10115,"171803","E05",{"$f":"VLOOKUP(C2198,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",723.2]
[10115,"171803","E05",{"$f":"VLOOKUP(C2199,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2234.79]
[10115,"171803","E07",{"$f":"VLOOKUP(C2200,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",634.86]
[10115,"171803","E07",{"$f":"VLOOKUP(C2201,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",53.39]
[10115,"171803","E07",{"$f":"VLOOKUP(C2202,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",163.80000000000001]
[10115,"171803","E08",{"$f":"VLOOKUP(C2203,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",320]
[10115,"171803","E09",{"$f":"VLOOKUP(C2204,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",459.78]
[10115,"171803","E10",{"$f":"VLOOKUP(C2205,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",632]
[10115,"171803","E12",{"$f":"VLOOKUP(C2206,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1338.83]
[10115,"171803","E13",{"$f":"VLOOKUP(C2207,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",393.55]
[10115,"171803","E14",{"$f":"VLOOKUP(C2208,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2522.64]
[10115,"171803","E16",{"$f":"VLOOKUP(C2209,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",399.21]
[10115,"171803","E18",{"$f":"VLOOKUP(C2210,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",219.22]
[10115,"171803","E19",{"$f":"VLOOKUP(C2211,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7695.3]
[10115,"171803","E22",{"$f":"VLOOKUP(C2212,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1899.54]
[10115,"171803","E24",{"$f":"VLOOKUP(C2213,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",10820.02]
[10115,"171803","E25",{"$f":"VLOOKUP(C2214,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5.98]
[10115,"171803","E26",{"$f":"VLOOKUP(C2215,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4975]
[10115,"171803","E27",{"$f":"VLOOKUP(C2216,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",9344.89]
[10115,"171803","E28",{"$f":"VLOOKUP(C2217,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",600]
[10115,"171803","I01",{"$f":"VLOOKUP(C2218,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-3007]
[10115,"171803","I01",{"$f":"VLOOKUP(C2219,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-2826]
[10115,"171803","I03",{"$f":"VLOOKUP(C2220,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-5760]
[10115,"171803","I07",{"$f":"VLOOKUP(C2221,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[10115,"171803","I08",{"$f":"VLOOKUP(C2222,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2649.6]
[10115,"171803","I09",{"$f":"VLOOKUP(C2223,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2068.37]
[10115,"171803","I12",{"$f":"VLOOKUP(C2224,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1094]
[10116,"171803","E01",{"$f":"VLOOKUP(C2225,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",31501.62]
[10116,"171803","E01",{"$f":"VLOOKUP(C2226,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3402.59]
[10116,"171803","E01",{"$f":"VLOOKUP(C2227,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5276.96]
[10116,"171803","E03",{"$f":"VLOOKUP(C2228,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",14633.43]
[10116,"171803","E03",{"$f":"VLOOKUP(C2229,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1046.4000000000001]
[10116,"171803","E03",{"$f":"VLOOKUP(C2230,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2526.17]
[10116,"171803","E04",{"$f":"VLOOKUP(C2231,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1817.33]
[10116,"171803","E04",{"$f":"VLOOKUP(C2232,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",156.94999999999999]
[10116,"171803","E04",{"$f":"VLOOKUP(C2233,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",468.87]
[10116,"171803","E05",{"$f":"VLOOKUP(C2234,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3115.9]
[10116,"171803","E05",{"$f":"VLOOKUP(C2235,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",242.31]
[10116,"171803","E05",{"$f":"VLOOKUP(C2236,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",803.9]
[10116,"171803","E07",{"$f":"VLOOKUP(C2237,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1143.26]
[10116,"171803","E07",{"$f":"VLOOKUP(C2238,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",294.95999999999998]
[10116,"171803","E09",{"$f":"VLOOKUP(C2239,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1334]
[10116,"171803","E12",{"$f":"VLOOKUP(C2240,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",338.98]
[10116,"171803","E13",{"$f":"VLOOKUP(C2241,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",362]
[10116,"171803","E14",{"$f":"VLOOKUP(C2242,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1710.19]
[10116,"171803","E16",{"$f":"VLOOKUP(C2243,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",481.21]
[10116,"171803","E18",{"$f":"VLOOKUP(C2244,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",227]
[10116,"171803","E19",{"$f":"VLOOKUP(C2245,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3489.79]
[10116,"171803","E20",{"$f":"VLOOKUP(C2246,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3353.5]
[10116,"171803","E22",{"$f":"VLOOKUP(C2247,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",889.62]
[10116,"171803","E24",{"$f":"VLOOKUP(C2248,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",936.48]
[10116,"171803","E25",{"$f":"VLOOKUP(C2249,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",17652.75]
[10116,"171803","E26",{"$f":"VLOOKUP(C2250,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4722]
[10116,"171803","E27",{"$f":"VLOOKUP(C2251,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1134]
[10116,"171803","E28",{"$f":"VLOOKUP(C2252,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1625]
[10116,"171803","I01",{"$f":"VLOOKUP(C2253,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-16070]
[10116,"171803","I03",{"$f":"VLOOKUP(C2254,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-425]
[10116,"171803","I08",{"$f":"VLOOKUP(C2255,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-12218.94]
[10116,"171803","I09",{"$f":"VLOOKUP(C2256,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3223.8]
[10116,"171803","I12",{"$f":"VLOOKUP(C2257,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3172.5]
[10117,"171803","E01",{"$f":"VLOOKUP(C2258,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",37466.69]
[10117,"171803","E01",{"$f":"VLOOKUP(C2259,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3785.29]
[10117,"171803","E01",{"$f":"VLOOKUP(C2260,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5196.4799999999996]
[10117,"171803","E03",{"$f":"VLOOKUP(C2261,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",11106.87]
[10117,"171803","E03",{"$f":"VLOOKUP(C2262,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",551.14]
[10117,"171803","E03",{"$f":"VLOOKUP(C2263,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2865.58]
[10117,"171803","E04",{"$f":"VLOOKUP(C2264,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3049.05]
[10117,"171803","E04",{"$f":"VLOOKUP(C2265,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",150.83000000000001]
[10117,"171803","E04",{"$f":"VLOOKUP(C2266,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",676.91]
[10117,"171803","E05",{"$f":"VLOOKUP(C2267,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1915.31]
[10117,"171803","E05",{"$f":"VLOOKUP(C2268,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",170.47]
[10117,"171803","E05",{"$f":"VLOOKUP(C2269,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",494.15]
[10117,"171803","E07",{"$f":"VLOOKUP(C2270,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",244.91]
[10117,"171803","E08",{"$f":"VLOOKUP(C2271,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1566.72]
[10117,"171803","E09",{"$f":"VLOOKUP(C2272,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",69.23]
[10117,"171803","E12",{"$f":"VLOOKUP(C2273,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",752.45]
[10117,"171803","E13",{"$f":"VLOOKUP(C2274,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",169.25]
[10117,"171803","E14",{"$f":"VLOOKUP(C2275,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",245.44]
[10117,"171803","E16",{"$f":"VLOOKUP(C2276,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",1349.43]
[10117,"171803","E17",{"$f":"VLOOKUP(C2277,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","JAMESC01",3305.94]
[10117,"171803","E19",{"$f":"VLOOKUP(C2278,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4445.54]
[10117,"171803","E20",{"$f":"VLOOKUP(C2279,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",341.62]
[10117,"171803","E22",{"$f":"VLOOKUP(C2280,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1368.53]
[10117,"171803","E24",{"$f":"VLOOKUP(C2281,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1238.51]
[10117,"171803","E25",{"$f":"VLOOKUP(C2282,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",94.97]
[10117,"171803","E26",{"$f":"VLOOKUP(C2283,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2647.04]
[10117,"171803","E27",{"$f":"VLOOKUP(C2284,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",2709.71]
[10117,"171803","E28",{"$f":"VLOOKUP(C2285,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",3034.04]
[10117,"171803","I03",{"$f":"VLOOKUP(C2286,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",854]
[10117,"171803","I07",{"$f":"VLOOKUP(C2287,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-3620]
[10117,"171803","I08",{"$f":"VLOOKUP(C2288,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-250.2]
[10117,"171803","I09",{"$f":"VLOOKUP(C2289,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1628.05]
[10117,"171803","I12",{"$f":"VLOOKUP(C2290,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2930.22]
[10117,"171803","I13",{"$f":"VLOOKUP(C2291,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-66.709999999999994]
[10118,"171803","E01",{"$f":"VLOOKUP(C2292,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",44363.19]
[10118,"171803","E01",{"$f":"VLOOKUP(C2293,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5028]
[10118,"171803","E01",{"$f":"VLOOKUP(C2294,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7049.09]
[10118,"171803","E03",{"$f":"VLOOKUP(C2295,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",18717.62]
[10118,"171803","E03",{"$f":"VLOOKUP(C2296,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1239.7]
[10118,"171803","E03",{"$f":"VLOOKUP(C2297,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5086.1499999999996]
[10118,"171803","E04",{"$f":"VLOOKUP(C2298,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2010.85]
[10118,"171803","E04",{"$f":"VLOOKUP(C2299,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",183.66]
[10118,"171803","E04",{"$f":"VLOOKUP(C2300,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",518.79999999999995]
[10118,"171803","E05",{"$f":"VLOOKUP(C2301,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3566.74]
[10118,"171803","E05",{"$f":"VLOOKUP(C2302,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",302.77]
[10118,"171803","E05",{"$f":"VLOOKUP(C2303,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",920.22]
[10118,"171803","E07",{"$f":"VLOOKUP(C2304,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1281.76]
[10118,"171803","E07",{"$f":"VLOOKUP(C2305,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",330.69]
[10118,"171803","E08",{"$f":"VLOOKUP(C2306,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",-1423.8]
[10118,"171803","E09",{"$f":"VLOOKUP(C2307,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",475.87]
[10118,"171803","E10",{"$f":"VLOOKUP(C2308,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",9959.6299999999992]
[10118,"171803","E12",{"$f":"VLOOKUP(C2309,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",290.47000000000003]
[10118,"171803","E13",{"$f":"VLOOKUP(C2310,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",740]
[10118,"171803","E14",{"$f":"VLOOKUP(C2311,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1831.45]
[10118,"171803","E16",{"$f":"VLOOKUP(C2312,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",864.45]
[10118,"171803","E17",{"$f":"VLOOKUP(C2313,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",1709]
[10118,"171803","E18",{"$f":"VLOOKUP(C2314,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",402.46]
[10118,"171803","E19",{"$f":"VLOOKUP(C2315,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3229.88]
[10118,"171803","E20",{"$f":"VLOOKUP(C2316,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2558.6999999999998]
[10118,"171803","E22",{"$f":"VLOOKUP(C2317,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",282.70999999999998]
[10118,"171803","E24",{"$f":"VLOOKUP(C2318,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",4474.8999999999996]
[10118,"171803","E25",{"$f":"VLOOKUP(C2319,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5074.8100000000004]
[10118,"171803","E26",{"$f":"VLOOKUP(C2320,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",6665]
[10118,"171803","E27",{"$f":"VLOOKUP(C2321,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",5830.45]
[10118,"171803","E28",{"$f":"VLOOKUP(C2322,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",3885.42]
[10118,"171803","I01",{"$f":"VLOOKUP(C2323,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1718]
[10118,"171803","I03",{"$f":"VLOOKUP(C2324,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3223]
[10118,"171803","I08",{"$f":"VLOOKUP(C2325,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1693.29]
[10118,"171803","I09",{"$f":"VLOOKUP(C2326,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1274.01]
[10118,"171803","I12",{"$f":"VLOOKUP(C2327,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1732.7]
[10118,"171803","I13",{"$f":"VLOOKUP(C2328,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-292.39999999999998]
[10119,"171803","E01",{"$f":"VLOOKUP(C2329,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",37025.32]
[10119,"171803","E01",{"$f":"VLOOKUP(C2330,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3911.89]
[10119,"171803","E01",{"$f":"VLOOKUP(C2331,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6280.5]
[10119,"171803","E03",{"$f":"VLOOKUP(C2332,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",31321.72]
[10119,"171803","E03",{"$f":"VLOOKUP(C2333,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2633.26]
[10119,"171803","E03",{"$f":"VLOOKUP(C2334,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8081.01]
[10119,"171803","E04",{"$f":"VLOOKUP(C2335,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1659.75]
[10119,"171803","E04",{"$f":"VLOOKUP(C2336,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",135.19999999999999]
[10119,"171803","E04",{"$f":"VLOOKUP(C2337,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",428.22]
[10119,"171803","E05",{"$f":"VLOOKUP(C2338,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5816.45]
[10119,"171803","E05",{"$f":"VLOOKUP(C2339,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",427.3]
[10119,"171803","E05",{"$f":"VLOOKUP(C2340,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1171.48]
[10119,"171803","E07",{"$f":"VLOOKUP(C2341,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1282.8399999999999]
[10119,"171803","E07",{"$f":"VLOOKUP(C2342,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",242.93]
[10119,"171803","E08",{"$f":"VLOOKUP(C2343,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",44.4]
[10119,"171803","E09",{"$f":"VLOOKUP(C2344,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2643]
[10119,"171803","E12",{"$f":"VLOOKUP(C2345,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",459.41]
[10119,"171803","E13",{"$f":"VLOOKUP(C2346,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",636.29999999999995]
[10119,"171803","E14",{"$f":"VLOOKUP(C2347,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3132.91]
[10119,"171803","E19",{"$f":"VLOOKUP(C2348,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4189.7]
[10119,"171803","E20",{"$f":"VLOOKUP(C2349,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",100]
[10119,"171803","E22",{"$f":"VLOOKUP(C2350,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",413.91]
[10119,"171803","E25",{"$f":"VLOOKUP(C2351,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",13249.36]
[10119,"171803","E26",{"$f":"VLOOKUP(C2352,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",8267]
[10119,"171803","E27",{"$f":"VLOOKUP(C2353,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",7264.19]
[10119,"171803","E28",{"$f":"VLOOKUP(C2354,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",916]
[10119,"171803","I01",{"$f":"VLOOKUP(C2355,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-24180]
[10119,"171803","I03",{"$f":"VLOOKUP(C2356,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-695]
[10119,"171803","I05",{"$f":"VLOOKUP(C2357,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P3 Posting Summary","TOPPG01",-600]
[10119,"171803","I08",{"$f":"VLOOKUP(C2358,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3330.63]
[10119,"171803","I09",{"$f":"VLOOKUP(C2359,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-417.03]
[10119,"171803","I12",{"$f":"VLOOKUP(C2360,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-910]
[10119,"171803","I13",{"$f":"VLOOKUP(C2361,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-187.21]
[10121,"171803","E01",{"$f":"VLOOKUP(C2362,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",39230.53]
[10121,"171803","E01",{"$f":"VLOOKUP(C2363,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3903.46]
[10121,"171803","E01",{"$f":"VLOOKUP(C2364,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6120.8]
[10121,"171803","E03",{"$f":"VLOOKUP(C2365,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",13994.37]
[10121,"171803","E03",{"$f":"VLOOKUP(C2366,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",894]
[10121,"171803","E03",{"$f":"VLOOKUP(C2367,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3422.62]
[10121,"171803","E04",{"$f":"VLOOKUP(C2368,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1861.43]
[10121,"171803","E04",{"$f":"VLOOKUP(C2369,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",163.04]
[10121,"171803","E04",{"$f":"VLOOKUP(C2370,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",480.25]
[10121,"171803","E05",{"$f":"VLOOKUP(C2371,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5593]
[10121,"171803","E05",{"$f":"VLOOKUP(C2372,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",576.42999999999995]
[10121,"171803","E05",{"$f":"VLOOKUP(C2373,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1442.99]
[10121,"171803","E07",{"$f":"VLOOKUP(C2374,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1360.95]
[10121,"171803","E07",{"$f":"VLOOKUP(C2375,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",30.82]
[10121,"171803","E07",{"$f":"VLOOKUP(C2376,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",123.99]
[10121,"171803","E08",{"$f":"VLOOKUP(C2377,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",100.3]
[10121,"171803","E09",{"$f":"VLOOKUP(C2378,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",495]
[10121,"171803","E10",{"$f":"VLOOKUP(C2379,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",8453.39]
[10121,"171803","E12",{"$f":"VLOOKUP(C2380,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",99.2]
[10121,"171803","E14",{"$f":"VLOOKUP(C2381,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3988.07]
[10121,"171803","E15",{"$f":"VLOOKUP(C2382,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",172]
[10121,"171803","E18",{"$f":"VLOOKUP(C2383,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",4861.79]
[10121,"171803","E19",{"$f":"VLOOKUP(C2384,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2158.7399999999998]
[10121,"171803","E20",{"$f":"VLOOKUP(C2385,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",-1138]
[10121,"171803","E22",{"$f":"VLOOKUP(C2386,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1048.6600000000001]
[10121,"171803","E25",{"$f":"VLOOKUP(C2387,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4713.93]
[10121,"171803","E26",{"$f":"VLOOKUP(C2388,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",5865]
[10121,"171803","E28",{"$f":"VLOOKUP(C2389,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",600]
[10121,"171803","I03",{"$f":"VLOOKUP(C2390,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",14291]
[10121,"171803","I06",{"$f":"VLOOKUP(C2391,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-5952.95]
[10121,"171803","I08",{"$f":"VLOOKUP(C2392,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-449]
[10121,"171803","I12",{"$f":"VLOOKUP(C2393,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-162]
[10123,"171803","CE02",{"$f":"VLOOKUP(C2394,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",950]
[10123,"171803","E01",{"$f":"VLOOKUP(C2395,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",75463.960000000006]
[10123,"171803","E01",{"$f":"VLOOKUP(C2396,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8067.97]
[10123,"171803","E01",{"$f":"VLOOKUP(C2397,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",11899.12]
[10123,"171803","E02",{"$f":"VLOOKUP(C2398,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1094.46]
[10123,"171803","E02",{"$f":"VLOOKUP(C2399,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",57.19]
[10123,"171803","E03",{"$f":"VLOOKUP(C2400,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",46641.34]
[10123,"171803","E03",{"$f":"VLOOKUP(C2401,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3083.38]
[10123,"171803","E03",{"$f":"VLOOKUP(C2402,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9849.5499999999993]
[10123,"171803","E04",{"$f":"VLOOKUP(C2403,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",863.75]
[10123,"171803","E04",{"$f":"VLOOKUP(C2404,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",25.36]
[10123,"171803","E04",{"$f":"VLOOKUP(C2405,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",222.85]
[10123,"171803","E05",{"$f":"VLOOKUP(C2406,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3692.72]
[10123,"171803","E05",{"$f":"VLOOKUP(C2407,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",327.27999999999997]
[10123,"171803","E05",{"$f":"VLOOKUP(C2408,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",952.72]
[10123,"171803","E07",{"$f":"VLOOKUP(C2409,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",5422.79]
[10123,"171803","E07",{"$f":"VLOOKUP(C2410,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",142.13]
[10123,"171803","E07",{"$f":"VLOOKUP(C2411,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",915.72]
[10123,"171803","E08",{"$f":"VLOOKUP(C2412,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",92.06]
[10123,"171803","E09",{"$f":"VLOOKUP(C2413,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1148.8900000000001]
[10123,"171803","E12",{"$f":"VLOOKUP(C2414,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",814.61]
[10123,"171803","E13",{"$f":"VLOOKUP(C2415,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",168.3]
[10123,"171803","E14",{"$f":"VLOOKUP(C2416,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",7489.84]
[10123,"171803","E16",{"$f":"VLOOKUP(C2417,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1530.11]
[10123,"171803","E19",{"$f":"VLOOKUP(C2418,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",9240.85]
[10123,"171803","E20",{"$f":"VLOOKUP(C2419,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2227.59]
[10123,"171803","E22",{"$f":"VLOOKUP(C2420,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2580.7399999999998]
[10123,"171803","E24",{"$f":"VLOOKUP(C2421,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",4742.0600000000004]
[10123,"171803","E25",{"$f":"VLOOKUP(C2422,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",224.5]
[10123,"171803","E26",{"$f":"VLOOKUP(C2423,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",10924.97]
[10123,"171803","E27",{"$f":"VLOOKUP(C2424,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",12170]
[10123,"171803","I01",{"$f":"VLOOKUP(C2425,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-3787]
[10123,"171803","I03",{"$f":"VLOOKUP(C2426,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",7467]
[10123,"171803","I08",{"$f":"VLOOKUP(C2427,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3319.92]
[10123,"171803","I09",{"$f":"VLOOKUP(C2428,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3737.57]
[10123,"171803","I12",{"$f":"VLOOKUP(C2429,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5068.7]
[10124,"171803","CE02",{"$f":"VLOOKUP(C2430,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",6080]
[10124,"171803","E01",{"$f":"VLOOKUP(C2431,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",91636.56]
[10124,"171803","E02",{"$f":"VLOOKUP(C2432,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","TOPPG01",1160.9100000000001]
[10124,"171803","E03",{"$f":"VLOOKUP(C2433,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",38188.5]
[10124,"171803","E04",{"$f":"VLOOKUP(C2434,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",3156.31]
[10124,"171803","E05",{"$f":"VLOOKUP(C2435,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",14328.77]
[10124,"171803","E07",{"$f":"VLOOKUP(C2436,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",5009.97]
[10124,"171803","E08",{"$f":"VLOOKUP(C2437,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2763.06]
[10124,"171803","E09",{"$f":"VLOOKUP(C2438,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1205]
[10124,"171803","E12",{"$f":"VLOOKUP(C2439,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2064.84]
[10124,"171803","E13",{"$f":"VLOOKUP(C2440,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",390]
[10124,"171803","E14",{"$f":"VLOOKUP(C2441,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2559.73]
[10124,"171803","E15",{"$f":"VLOOKUP(C2442,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",2556.08]
[10124,"171803","E16",{"$f":"VLOOKUP(C2443,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2002.36]
[10124,"171803","E18",{"$f":"VLOOKUP(C2444,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2922.08]
[10124,"171803","E19",{"$f":"VLOOKUP(C2445,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7392.7]
[10124,"171803","E20",{"$f":"VLOOKUP(C2446,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",4068.62]
[10124,"171803","E22",{"$f":"VLOOKUP(C2447,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",874.93]
[10124,"171803","E24",{"$f":"VLOOKUP(C2448,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",3051.6]
[10124,"171803","E25",{"$f":"VLOOKUP(C2449,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",8976.2000000000007]
[10124,"171803","E26",{"$f":"VLOOKUP(C2450,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",2474]
[10124,"171803","E27",{"$f":"VLOOKUP(C2451,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",17707.98]
[10124,"171803","E28",{"$f":"VLOOKUP(C2452,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",6745.94]
[10124,"171803","I01",{"$f":"VLOOKUP(C2453,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-173022]
[10124,"171803","I03",{"$f":"VLOOKUP(C2454,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-4497]
[10124,"171803","I08",{"$f":"VLOOKUP(C2455,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7155.9]
[10124,"171803","I09",{"$f":"VLOOKUP(C2456,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2751.1]
[10124,"171803","I12",{"$f":"VLOOKUP(C2457,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-640]
[10124,"171803","I13",{"$f":"VLOOKUP(C2458,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-317.64]
[10125,"171803","E01",{"$f":"VLOOKUP(C2459,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",47763.75]
[10125,"171803","E02",{"$f":"VLOOKUP(C2460,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","TOPPG01",2880.53]
[10125,"171803","E03",{"$f":"VLOOKUP(C2461,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",26491.79]
[10125,"171803","E04",{"$f":"VLOOKUP(C2462,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",3255.74]
[10125,"171803","E05",{"$f":"VLOOKUP(C2463,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",5606.34]
[10125,"171803","E07",{"$f":"VLOOKUP(C2464,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",973.31]
[10125,"171803","E08",{"$f":"VLOOKUP(C2465,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",15]
[10125,"171803","E09",{"$f":"VLOOKUP(C2466,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1420]
[10125,"171803","E10",{"$f":"VLOOKUP(C2467,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",3272.58]
[10125,"171803","E11",{"$f":"VLOOKUP(C2468,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",6077.64]
[10125,"171803","E12",{"$f":"VLOOKUP(C2469,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1444.66]
[10125,"171803","E13",{"$f":"VLOOKUP(C2470,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",14.16]
[10125,"171803","E14",{"$f":"VLOOKUP(C2471,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",137.21]
[10125,"171803","E16",{"$f":"VLOOKUP(C2472,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1470.63]
[10125,"171803","E18",{"$f":"VLOOKUP(C2473,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",5344.42]
[10125,"171803","E19",{"$f":"VLOOKUP(C2474,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2813.94]
[10125,"171803","E20",{"$f":"VLOOKUP(C2475,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",945]
[10125,"171803","E22",{"$f":"VLOOKUP(C2476,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1975.05]
[10125,"171803","E24",{"$f":"VLOOKUP(C2477,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",54]
[10125,"171803","E25",{"$f":"VLOOKUP(C2478,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",3775.8]
[10125,"171803","E26",{"$f":"VLOOKUP(C2479,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3740]
[10125,"171803","E28",{"$f":"VLOOKUP(C2480,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",324.17]
[10125,"171803","I01",{"$f":"VLOOKUP(C2481,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-76023]
[10125,"171803","I03",{"$f":"VLOOKUP(C2482,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-5684]
[10125,"171803","I06",{"$f":"VLOOKUP(C2483,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-7253.13]
[10125,"171803","I08",{"$f":"VLOOKUP(C2484,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2029.2]
[10125,"171803","I09",{"$f":"VLOOKUP(C2485,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-935.18]
[10125,"171803","I12",{"$f":"VLOOKUP(C2486,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3065.26]
[10125,"171803","I13",{"$f":"VLOOKUP(C2487,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-17500]
[10126,"171803","E01",{"$f":"VLOOKUP(C2488,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",438940.41]
[10126,"171803","E02",{"$f":"VLOOKUP(C2489,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",2089.5300000000002]
[10126,"171803","E03",{"$f":"VLOOKUP(C2490,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",152219.76999999999]
[10126,"171803","E04",{"$f":"VLOOKUP(C2491,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",7593.67]
[10126,"171803","E05",{"$f":"VLOOKUP(C2492,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",10667.72]
[10126,"171803","E07",{"$f":"VLOOKUP(C2493,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",-279.33]
[10126,"171803","E07",{"$f":"VLOOKUP(C2494,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",-279.33]
[10126,"171803","E07",{"$f":"VLOOKUP(C2495,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",4294.22]
[10126,"171803","E07",{"$f":"VLOOKUP(C2496,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",-1.4]
[10126,"171803","E07",{"$f":"VLOOKUP(C2497,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adj P1&2","TOPPG01",72.069999999999993]
[10126,"171803","E07",{"$f":"VLOOKUP(C2498,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",-72.069999999999993]
[10126,"171803","E07",{"$f":"VLOOKUP(C2499,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",-72.069999999999993]
[10126,"171803","E08",{"$f":"VLOOKUP(C2500,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",584]
[10126,"171803","E09",{"$f":"VLOOKUP(C2501,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1250]
[10126,"171803","E10",{"$f":"VLOOKUP(C2502,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",12538.57]
[10126,"171803","E12",{"$f":"VLOOKUP(C2503,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",10585.03]
[10126,"171803","E14",{"$f":"VLOOKUP(C2504,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",5531.14]
[10126,"171803","E15",{"$f":"VLOOKUP(C2505,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",261.58]
[10126,"171803","E16",{"$f":"VLOOKUP(C2506,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",4246.33]
[10126,"171803","E18",{"$f":"VLOOKUP(C2507,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",7177.65]
[10126,"171803","E19",{"$f":"VLOOKUP(C2508,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",13754.01]
[10126,"171803","E20",{"$f":"VLOOKUP(C2509,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1705]
[10126,"171803","E22",{"$f":"VLOOKUP(C2510,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",872.34]
[10126,"171803","E24",{"$f":"VLOOKUP(C2511,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",24.99]
[10126,"171803","E25",{"$f":"VLOOKUP(C2512,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",16723.650000000001]
[10126,"171803","E26",{"$f":"VLOOKUP(C2513,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",18024.5]
[10126,"171803","E27",{"$f":"VLOOKUP(C2514,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",13135.9]
[10126,"171803","E28",{"$f":"VLOOKUP(C2515,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",15963.91]
[10126,"171803","E30",{"$f":"VLOOKUP(C2516,'April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P3 Posting Summary","JAMESC01",2012.5]
[10126,"171803","I01",{"$f":"VLOOKUP(C2517,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-285898]
[10126,"171803","I03",{"$f":"VLOOKUP(C2518,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-3860.48]
[10126,"171803","I06",{"$f":"VLOOKUP(C2519,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-5273.44]
[10126,"171803","I07",{"$f":"VLOOKUP(C2520,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-144.27000000000001]
[10126,"171803","I08",{"$f":"VLOOKUP(C2521,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-300]
[10126,"171803","I09",{"$f":"VLOOKUP(C2522,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2885.3]
[10126,"171803","I12",{"$f":"VLOOKUP(C2523,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-5087.55]
[10126,"171803","I13",{"$f":"VLOOKUP(C2524,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-125481.57]
[10127,"171803","E01",{"$f":"VLOOKUP(C2525,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",19129]
[10127,"171803","E01",{"$f":"VLOOKUP(C2526,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",147746.53]
[10127,"171803","E01",{"$f":"VLOOKUP(C2527,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",15913.66]
[10127,"171803","E01",{"$f":"VLOOKUP(C2528,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",22233.59]
[10127,"171803","E03",{"$f":"VLOOKUP(C2529,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",97293.97]
[10127,"171803","E03",{"$f":"VLOOKUP(C2530,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7626.02]
[10127,"171803","E03",{"$f":"VLOOKUP(C2531,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",18920.59]
[10127,"171803","E04",{"$f":"VLOOKUP(C2532,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",13078.21]
[10127,"171803","E04",{"$f":"VLOOKUP(C2533,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",652.76]
[10127,"171803","E04",{"$f":"VLOOKUP(C2534,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2760.33]
[10127,"171803","E05",{"$f":"VLOOKUP(C2535,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",14464.1]
[10127,"171803","E05",{"$f":"VLOOKUP(C2536,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1438.59]
[10127,"171803","E05",{"$f":"VLOOKUP(C2537,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2470.23]
[10127,"171803","E07",{"$f":"VLOOKUP(C2538,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",-122.52]
[10127,"171803","E07",{"$f":"VLOOKUP(C2539,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",13735.23]
[10127,"171803","E07",{"$f":"VLOOKUP(C2540,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",375.66]
[10127,"171803","E07",{"$f":"VLOOKUP(C2541,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2484.19]
[10127,"171803","E08",{"$f":"VLOOKUP(C2542,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",3587.65]
[10127,"171803","E09",{"$f":"VLOOKUP(C2543,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",4742.16]
[10127,"171803","E12",{"$f":"VLOOKUP(C2544,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",6887.03]
[10127,"171803","E13",{"$f":"VLOOKUP(C2545,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",877.81]
[10127,"171803","E14",{"$f":"VLOOKUP(C2546,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",618.05999999999995]
[10127,"171803","E15",{"$f":"VLOOKUP(C2547,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",360.76]
[10127,"171803","E16",{"$f":"VLOOKUP(C2548,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2896.19]
[10127,"171803","E18",{"$f":"VLOOKUP(C2549,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2196.2800000000002]
[10127,"171803","E19",{"$f":"VLOOKUP(C2550,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",21693.47]
[10127,"171803","E20",{"$f":"VLOOKUP(C2551,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",11921.52]
[10127,"171803","E22",{"$f":"VLOOKUP(C2552,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",9063.52]
[10127,"171803","E24",{"$f":"VLOOKUP(C2553,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",2380.7399999999998]
[10127,"171803","E25",{"$f":"VLOOKUP(C2554,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",37177.5]
[10127,"171803","E26",{"$f":"VLOOKUP(C2555,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",27248]
[10127,"171803","E27",{"$f":"VLOOKUP(C2556,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",33195.33]
[10127,"171803","E28",{"$f":"VLOOKUP(C2557,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",22298]
[10127,"171803","I01",{"$f":"VLOOKUP(C2558,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",19736]
[10127,"171803","I03",{"$f":"VLOOKUP(C2559,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-106227]
[10127,"171803","I08",{"$f":"VLOOKUP(C2560,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1320]
[10127,"171803","I09",{"$f":"VLOOKUP(C2561,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4228.3999999999996]
[10127,"171803","I12",{"$f":"VLOOKUP(C2562,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4715]
[10127,"171803","I13",{"$f":"VLOOKUP(C2563,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1402.5]
[10128,"171803","E01",{"$f":"VLOOKUP(C2564,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",88687.93]
[10128,"171803","E01",{"$f":"VLOOKUP(C2565,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",-300]
[10128,"171803","E01",{"$f":"VLOOKUP(C2566,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9254.64]
[10128,"171803","E01",{"$f":"VLOOKUP(C2567,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",14436.2]
[10128,"171803","E03",{"$f":"VLOOKUP(C2568,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8015.16]
[10128,"171803","E03",{"$f":"VLOOKUP(C2569,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",325.22000000000003]
[10128,"171803","E03",{"$f":"VLOOKUP(C2570,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1934.09]
[10128,"171803","E04",{"$f":"VLOOKUP(C2571,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2008.44]
[10128,"171803","E04",{"$f":"VLOOKUP(C2572,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",183.32]
[10128,"171803","E04",{"$f":"VLOOKUP(C2573,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",518.17999999999995]
[10128,"171803","E05",{"$f":"VLOOKUP(C2574,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5608]
[10128,"171803","E05",{"$f":"VLOOKUP(C2575,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",478.58]
[10128,"171803","E05",{"$f":"VLOOKUP(C2576,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1421.07]
[10128,"171803","E07",{"$f":"VLOOKUP(C2577,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4713.08]
[10128,"171803","E07",{"$f":"VLOOKUP(C2578,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",46.9]
[10128,"171803","E07",{"$f":"VLOOKUP(C2579,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",741.9]
[10128,"171803","E08",{"$f":"VLOOKUP(C2580,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",2780.87]
[10128,"171803","E08",{"$f":"VLOOKUP(C2581,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1273.93]
[10128,"171803","E09",{"$f":"VLOOKUP(C2582,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1125]
[10128,"171803","E12",{"$f":"VLOOKUP(C2583,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",817.33]
[10128,"171803","E14",{"$f":"VLOOKUP(C2584,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",4280]
[10128,"171803","E15",{"$f":"VLOOKUP(C2585,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",1363.39]
[10128,"171803","E16",{"$f":"VLOOKUP(C2586,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1067.1099999999999]
[10128,"171803","E18",{"$f":"VLOOKUP(C2587,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1143.21]
[10128,"171803","E19",{"$f":"VLOOKUP(C2588,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7197.9]
[10128,"171803","E20",{"$f":"VLOOKUP(C2589,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3725.3]
[10128,"171803","E22",{"$f":"VLOOKUP(C2590,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",103.86]
[10128,"171803","E25",{"$f":"VLOOKUP(C2591,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9539.35]
[10128,"171803","E27",{"$f":"VLOOKUP(C2592,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1200]
[10128,"171803","I01",{"$f":"VLOOKUP(C2593,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-6486]
[10128,"171803","I03",{"$f":"VLOOKUP(C2594,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3656]
[10128,"171803","I09",{"$f":"VLOOKUP(C2595,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4186.5]
[10128,"171803","I12",{"$f":"VLOOKUP(C2596,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2225]
[10129,"171803","E01",{"$f":"VLOOKUP(C2597,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",35250.230000000003]
[10129,"171803","E01",{"$f":"VLOOKUP(C2598,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4688.0200000000004]
[10129,"171803","E01",{"$f":"VLOOKUP(C2599,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5170.99]
[10129,"171803","E03",{"$f":"VLOOKUP(C2600,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",20841.21]
[10129,"171803","E03",{"$f":"VLOOKUP(C2601,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1120.9100000000001]
[10129,"171803","E03",{"$f":"VLOOKUP(C2602,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3630.43]
[10129,"171803","E05",{"$f":"VLOOKUP(C2603,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6962.8]
[10129,"171803","E05",{"$f":"VLOOKUP(C2604,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",679.34]
[10129,"171803","E05",{"$f":"VLOOKUP(C2605,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1796.4]
[10129,"171803","E07",{"$f":"VLOOKUP(C2606,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1752.12]
[10129,"171803","E07",{"$f":"VLOOKUP(C2607,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",452.05]
[10129,"171803","I01",{"$f":"VLOOKUP(C2608,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-2894]
[10129,"171803","I03",{"$f":"VLOOKUP(C2609,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-10382]
[10130,"171803","E01",{"$f":"VLOOKUP(C2610,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12080.35]
[10130,"171803","E01",{"$f":"VLOOKUP(C2611,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",1347.58]
[10130,"171803","E01",{"$f":"VLOOKUP(C2612,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",1755.61]
[10130,"171803","E03",{"$f":"VLOOKUP(C2613,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",22458.07]
[10130,"171803","E03",{"$f":"VLOOKUP(C2614,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1786.74]
[10130,"171803","E03",{"$f":"VLOOKUP(C2615,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5289.55]
[10130,"171803","E04",{"$f":"VLOOKUP(C2616,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1211.3]
[10130,"171803","E04",{"$f":"VLOOKUP(C2617,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",72.849999999999994]
[10130,"171803","E04",{"$f":"VLOOKUP(C2618,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",312.52]
[10130,"171803","E05",{"$f":"VLOOKUP(C2619,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3949.05]
[10130,"171803","E05",{"$f":"VLOOKUP(C2620,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",323.02]
[10130,"171803","E05",{"$f":"VLOOKUP(C2621,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",237.93]
[10130,"171803","E07",{"$f":"VLOOKUP(C2622,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2853.62]
[10130,"171803","E07",{"$f":"VLOOKUP(C2623,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",39.659999999999997]
[10130,"171803","E07",{"$f":"VLOOKUP(C2624,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",521.28]
[10130,"171803","E08",{"$f":"VLOOKUP(C2625,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",277.2]
[10130,"171803","E09",{"$f":"VLOOKUP(C2626,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",140]
[10130,"171803","E10",{"$f":"VLOOKUP(C2627,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",7927.48]
[10130,"171803","E12",{"$f":"VLOOKUP(C2628,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1102.31]
[10130,"171803","E14",{"$f":"VLOOKUP(C2629,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",11.69]
[10130,"171803","E16",{"$f":"VLOOKUP(C2630,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",551.29999999999995]
[10130,"171803","E18",{"$f":"VLOOKUP(C2631,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",200]
[10130,"171803","E19",{"$f":"VLOOKUP(C2632,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",348.8]
[10130,"171803","E22",{"$f":"VLOOKUP(C2633,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",297.47000000000003]
[10130,"171803","E25",{"$f":"VLOOKUP(C2634,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2864.55]
[10130,"171803","I03",{"$f":"VLOOKUP(C2635,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-2747]
[10130,"171803","I08",{"$f":"VLOOKUP(C2636,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-17744.2]
[10130,"171803","I09",{"$f":"VLOOKUP(C2637,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1639.8]
[10131,"171803","E01",{"$f":"VLOOKUP(C2638,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",-4765.9399999999996]
[10131,"171803","E01",{"$f":"VLOOKUP(C2639,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8205.7099999999991]
[10131,"171803","E01",{"$f":"VLOOKUP(C2640,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",936.85]
[10131,"171803","E01",{"$f":"VLOOKUP(C2641,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",1170.83]
[10131,"171803","E03",{"$f":"VLOOKUP(C2642,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",-18706.16]
[10131,"171803","E03",{"$f":"VLOOKUP(C2643,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",1841.87]
[10131,"171803","E03",{"$f":"VLOOKUP(C2644,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-516.19000000000005]
[10131,"171803","E03",{"$f":"VLOOKUP(C2645,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",21358.97]
[10131,"171803","E03",{"$f":"VLOOKUP(C2646,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",7.99]
[10131,"171803","E03",{"$f":"VLOOKUP(C2647,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",126.8]
[10131,"171803","E03",{"$f":"VLOOKUP(C2648,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-2.58]
[10131,"171803","E03",{"$f":"VLOOKUP(C2649,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1951.28]
[10131,"171803","E03",{"$f":"VLOOKUP(C2650,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",475.2]
[10131,"171803","E03",{"$f":"VLOOKUP(C2651,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-133.18]
[10131,"171803","E03",{"$f":"VLOOKUP(C2652,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3676.53]
[10131,"171803","E04",{"$f":"VLOOKUP(C2653,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",3982]
[10131,"171803","E04",{"$f":"VLOOKUP(C2654,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2387.7800000000002]
[10131,"171803","E04",{"$f":"VLOOKUP(C2655,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",162.91999999999999]
[10131,"171803","E04",{"$f":"VLOOKUP(C2656,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",616.04999999999995]
[10131,"171803","E05",{"$f":"VLOOKUP(C2657,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",12666.2]
[10131,"171803","E05",{"$f":"VLOOKUP(C2658,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6864.11]
[10131,"171803","E05",{"$f":"VLOOKUP(C2659,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",617.24]
[10131,"171803","E05",{"$f":"VLOOKUP(C2660,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",579.17999999999995]
[10131,"171803","E07",{"$f":"VLOOKUP(C2661,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4250.75]
[10131,"171803","E07",{"$f":"VLOOKUP(C2662,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",292.49]
[10131,"171803","E07",{"$f":"VLOOKUP(C2663,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1067.23]
[10131,"171803","E10",{"$f":"VLOOKUP(C2664,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",6846.46]
[10131,"171803","E12",{"$f":"VLOOKUP(C2665,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",827.96]
[10131,"171803","E15",{"$f":"VLOOKUP(C2666,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",318.51]
[10131,"171803","E16",{"$f":"VLOOKUP(C2667,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",240.49]
[10131,"171803","E18",{"$f":"VLOOKUP(C2668,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",107.5]
[10131,"171803","E19",{"$f":"VLOOKUP(C2669,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",646.73]
[10131,"171803","E20",{"$f":"VLOOKUP(C2670,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",209]
[10131,"171803","E22",{"$f":"VLOOKUP(C2671,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",698.14]
[10131,"171803","E25",{"$f":"VLOOKUP(C2672,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5.13]
[10131,"171803","E27",{"$f":"VLOOKUP(C2673,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",210]
[10131,"171803","E28",{"$f":"VLOOKUP(C2674,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",4251]
[10131,"171803","E31",{"$f":"VLOOKUP(C2675,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 Posting Summary","TOPPG01",25415.38]
[10131,"171803","E31",{"$f":"VLOOKUP(C2676,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",5903.03]
[10131,"171803","E31",{"$f":"VLOOKUP(C2677,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",533.1]
[10131,"171803","E31",{"$f":"VLOOKUP(C2678,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",1522.98]
[10131,"171803","E32",{"$f":"VLOOKUP(C2679,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",2376.27]
[10131,"171803","I03",{"$f":"VLOOKUP(C2680,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",7289]
[10131,"171803","I06",{"$f":"VLOOKUP(C2681,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",37058.03]
[10131,"171803","I08",{"$f":"VLOOKUP(C2682,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-13163.2]
[10131,"171803","I13",{"$f":"VLOOKUP(C2683,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-460.88]
[10131,"171803","I17",{"$f":"VLOOKUP(C2684,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","TOPPG01",-242.05]
[10132,"171803","E01",{"$f":"VLOOKUP(C2685,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",14709.75]
[10132,"171803","E01",{"$f":"VLOOKUP(C2686,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",1493.67]
[10132,"171803","E01",{"$f":"VLOOKUP(C2687,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",2298.08]
[10132,"171803","E02",{"$f":"VLOOKUP(C2688,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",941.6]
[10132,"171803","E02",{"$f":"VLOOKUP(C2689,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",36.1]
[10132,"171803","E03",{"$f":"VLOOKUP(C2690,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",18512.14]
[10132,"171803","E03",{"$f":"VLOOKUP(C2691,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1402.51]
[10132,"171803","E03",{"$f":"VLOOKUP(C2692,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4776.1400000000003]
[10132,"171803","E04",{"$f":"VLOOKUP(C2693,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1677.04]
[10132,"171803","E04",{"$f":"VLOOKUP(C2694,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",137.59]
[10132,"171803","E04",{"$f":"VLOOKUP(C2695,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",432.68]
[10132,"171803","E05",{"$f":"VLOOKUP(C2696,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2094.29]
[10132,"171803","E05",{"$f":"VLOOKUP(C2697,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",127.53]
[10132,"171803","E05",{"$f":"VLOOKUP(C2698,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",540.33000000000004]
[10132,"171803","E07",{"$f":"VLOOKUP(C2699,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2561.7600000000002]
[10132,"171803","E07",{"$f":"VLOOKUP(C2700,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",40.619999999999997]
[10132,"171803","E07",{"$f":"VLOOKUP(C2701,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",573.70000000000005]
[10132,"171803","E08",{"$f":"VLOOKUP(C2702,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",352.48]
[10132,"171803","E09",{"$f":"VLOOKUP(C2703,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",195]
[10132,"171803","E12",{"$f":"VLOOKUP(C2704,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",18.25]
[10132,"171803","E13",{"$f":"VLOOKUP(C2705,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",149.5]
[10132,"171803","E16",{"$f":"VLOOKUP(C2706,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",136.5]
[10132,"171803","E18",{"$f":"VLOOKUP(C2707,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",85]
[10132,"171803","E19",{"$f":"VLOOKUP(C2708,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",964.71]
[10132,"171803","E22",{"$f":"VLOOKUP(C2709,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",269]
[10132,"171803","E24",{"$f":"VLOOKUP(C2710,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",157.87]
[10132,"171803","E25",{"$f":"VLOOKUP(C2711,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2651.46]
[10132,"171803","E26",{"$f":"VLOOKUP(C2712,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",285]
[10132,"171803","I03",{"$f":"VLOOKUP(C2713,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",6150]
[10132,"171803","I08",{"$f":"VLOOKUP(C2714,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-24958.15]
[10132,"171803","I09",{"$f":"VLOOKUP(C2715,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2599.1999999999998]
[10133,"171803","E01",{"$f":"VLOOKUP(C2716,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10731.69]
[10133,"171803","E01",{"$f":"VLOOKUP(C2717,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",1243.98]
[10133,"171803","E01",{"$f":"VLOOKUP(C2718,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",970.1]
[10133,"171803","E03",{"$f":"VLOOKUP(C2719,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",516.19000000000005]
[10133,"171803","E03",{"$f":"VLOOKUP(C2720,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",32208.97]
[10133,"171803","E03",{"$f":"VLOOKUP(C2721,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",2.58]
[10133,"171803","E03",{"$f":"VLOOKUP(C2722,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2613.2399999999998]
[10133,"171803","E03",{"$f":"VLOOKUP(C2723,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",133.18]
[10133,"171803","E03",{"$f":"VLOOKUP(C2724,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7912.52]
[10133,"171803","E04",{"$f":"VLOOKUP(C2725,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1315.13]
[10133,"171803","E04",{"$f":"VLOOKUP(C2726,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",79.09]
[10133,"171803","E04",{"$f":"VLOOKUP(C2727,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",339.29]
[10133,"171803","E05",{"$f":"VLOOKUP(C2728,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3571.31]
[10133,"171803","E05",{"$f":"VLOOKUP(C2729,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",342.35]
[10133,"171803","E05",{"$f":"VLOOKUP(C2730,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",231.75]
[10133,"171803","E07",{"$f":"VLOOKUP(C2731,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2312.1999999999998]
[10133,"171803","E07",{"$f":"VLOOKUP(C2732,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",24.38]
[10133,"171803","E07",{"$f":"VLOOKUP(C2733,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",496.86]
[10133,"171803","E08",{"$f":"VLOOKUP(C2734,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",281.60000000000002]
[10133,"171803","E09",{"$f":"VLOOKUP(C2735,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",82.5]
[10133,"171803","E12",{"$f":"VLOOKUP(C2736,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",30915.07]
[10133,"171803","E16",{"$f":"VLOOKUP(C2737,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",745.2]
[10133,"171803","E18",{"$f":"VLOOKUP(C2738,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",695]
[10133,"171803","E19",{"$f":"VLOOKUP(C2739,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",649.04]
[10133,"171803","E20",{"$f":"VLOOKUP(C2740,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",97.42]
[10133,"171803","E22",{"$f":"VLOOKUP(C2741,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",485.32]
[10133,"171803","E25",{"$f":"VLOOKUP(C2742,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2639.5]
[10133,"171803","I03",{"$f":"VLOOKUP(C2743,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",9005]
[10133,"171803","I06",{"$f":"VLOOKUP(C2744,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-2577.38]
[10133,"171803","I07",{"$f":"VLOOKUP(C2745,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-340]
[10133,"171803","I08",{"$f":"VLOOKUP(C2746,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-9861.25]
[10133,"171803","I09",{"$f":"VLOOKUP(C2747,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1211.5]
[10139,"171803","CI01",{"$f":"VLOOKUP(C2748,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","TOPPG01",-4324.38]
[10139,"171803","E01",{"$f":"VLOOKUP(C2749,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",503917.05]
[10139,"171803","E03",{"$f":"VLOOKUP(C2750,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",160172.04999999999]
[10139,"171803","E04",{"$f":"VLOOKUP(C2751,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",15087.33]
[10139,"171803","E05",{"$f":"VLOOKUP(C2752,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",67303.03]
[10139,"171803","E07",{"$f":"VLOOKUP(C2753,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",7212.58]
[10139,"171803","E08",{"$f":"VLOOKUP(C2754,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2909.73]
[10139,"171803","E09",{"$f":"VLOOKUP(C2755,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",863]
[10139,"171803","E10",{"$f":"VLOOKUP(C2756,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",798]
[10139,"171803","E12",{"$f":"VLOOKUP(C2757,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1477.05]
[10139,"171803","E14",{"$f":"VLOOKUP(C2758,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",4281.2700000000004]
[10139,"171803","E16",{"$f":"VLOOKUP(C2759,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4980.45]
[10139,"171803","E17",{"$f":"VLOOKUP(C2760,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",11378]
[10139,"171803","E18",{"$f":"VLOOKUP(C2761,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",6677.11]
[10139,"171803","E19",{"$f":"VLOOKUP(C2762,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",13681.97]
[10139,"171803","E20",{"$f":"VLOOKUP(C2763,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",7000.48]
[10139,"171803","E21",{"$f":"VLOOKUP(C2764,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",881.95]
[10139,"171803","E22",{"$f":"VLOOKUP(C2765,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",6804.82]
[10139,"171803","E25",{"$f":"VLOOKUP(C2766,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",16948.25]
[10139,"171803","E26",{"$f":"VLOOKUP(C2767,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",12792]
[10139,"171803","E27",{"$f":"VLOOKUP(C2768,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",14829]
[10139,"171803","E28",{"$f":"VLOOKUP(C2769,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1669.2]
[10139,"171803","I01",{"$f":"VLOOKUP(C2770,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-399070]
[10139,"171803","I03",{"$f":"VLOOKUP(C2771,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-25828]
[10139,"171803","I05",{"$f":"VLOOKUP(C2772,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P3 Posting Summary","TOPPG01",-96928.75]
[10139,"171803","I06",{"$f":"VLOOKUP(C2773,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-850]
[10139,"171803","I08",{"$f":"VLOOKUP(C2774,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-179.7]
[10139,"171803","I09",{"$f":"VLOOKUP(C2775,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-12955.88]
[10139,"171803","I12",{"$f":"VLOOKUP(C2776,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-206]
[10142,"171803","E01",{"$f":"VLOOKUP(C2777,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",324557.21999999997]
[10142,"171803","E03",{"$f":"VLOOKUP(C2778,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",68177.87]
[10142,"171803","E04",{"$f":"VLOOKUP(C2779,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",11332.54]
[10142,"171803","E05",{"$f":"VLOOKUP(C2780,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",30037.91]
[10142,"171803","E07",{"$f":"VLOOKUP(C2781,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",1412.23]
[10142,"171803","E08",{"$f":"VLOOKUP(C2782,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",5888.46]
[10142,"171803","E09",{"$f":"VLOOKUP(C2783,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",765]
[10142,"171803","E12",{"$f":"VLOOKUP(C2784,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2171.9899999999998]
[10142,"171803","E13",{"$f":"VLOOKUP(C2785,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",953.5]
[10142,"171803","E14",{"$f":"VLOOKUP(C2786,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",8487.92]
[10142,"171803","E15",{"$f":"VLOOKUP(C2787,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",-5677.25]
[10142,"171803","E16",{"$f":"VLOOKUP(C2788,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",145.07]
[10142,"171803","E17",{"$f":"VLOOKUP(C2789,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","JAMESC01",3433]
[10142,"171803","E18",{"$f":"VLOOKUP(C2790,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",5609.34]
[10142,"171803","E19",{"$f":"VLOOKUP(C2791,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",11073.94]
[10142,"171803","E20",{"$f":"VLOOKUP(C2792,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",15510.3]
[10142,"171803","E21",{"$f":"VLOOKUP(C2793,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",25]
[10142,"171803","E22",{"$f":"VLOOKUP(C2794,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",8073.14]
[10142,"171803","E25",{"$f":"VLOOKUP(C2795,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",7854.57]
[10142,"171803","E26",{"$f":"VLOOKUP(C2796,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",17701.05]
[10142,"171803","E27",{"$f":"VLOOKUP(C2797,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9511.4500000000007]
[10142,"171803","E28",{"$f":"VLOOKUP(C2798,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2179.2199999999998]
[10142,"171803","I05",{"$f":"VLOOKUP(C2799,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-419917]
[10142,"171803","I06",{"$f":"VLOOKUP(C2800,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-79958]
[10142,"171803","I07",{"$f":"VLOOKUP(C2801,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-90005.83]
[10142,"171803","I12",{"$f":"VLOOKUP(C2802,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4.0999999999999996]
[10142,"171803","I18",{"$f":"VLOOKUP(C2803,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-24878.09]
[10142,"171803","I17",{"$f":"VLOOKUP(C2804,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","JAMESC01",-4318.5]
[10143,"171803","E12",{"$f":"VLOOKUP(C2805,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",346.78]
[10143,"171803","E19",{"$f":"VLOOKUP(C2806,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",25.33]
[10143,"171803","E28",{"$f":"VLOOKUP(C2807,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",405]
[10145,"171803","E01",{"$f":"VLOOKUP(C2808,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",334280.39]
[10145,"171803","E08",{"$f":"VLOOKUP(C2809,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1374.8]
[10145,"171803","E09",{"$f":"VLOOKUP(C2810,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",499]
[10145,"171803","E12",{"$f":"VLOOKUP(C2811,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",10906.73]
[10145,"171803","E13",{"$f":"VLOOKUP(C2812,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3024.92]
[10145,"171803","E14",{"$f":"VLOOKUP(C2813,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",7833.48]
[10145,"171803","E15",{"$f":"VLOOKUP(C2814,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",729.01]
[10145,"171803","E16",{"$f":"VLOOKUP(C2815,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",-839.71]
[10145,"171803","E18",{"$f":"VLOOKUP(C2816,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2367.58]
[10145,"171803","E19",{"$f":"VLOOKUP(C2817,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",19356.52]
[10145,"171803","E21",{"$f":"VLOOKUP(C2818,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",111.55]
[10145,"171803","E22",{"$f":"VLOOKUP(C2819,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",587.13]
[10145,"171803","E23",{"$f":"VLOOKUP(C2820,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","TOPPG01",30040.25]
[10145,"171803","E25",{"$f":"VLOOKUP(C2821,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",59788.91]
[10145,"171803","E28",{"$f":"VLOOKUP(C2822,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1238]
[10145,"171803","I01",{"$f":"VLOOKUP(C2823,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-385508]
[10145,"171803","I02",{"$f":"VLOOKUP(C2824,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P3 Posting Summary","TOPPG01",-114507]
[10145,"171803","I03",{"$f":"VLOOKUP(C2825,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-14616.08]
[10145,"171803","I06",{"$f":"VLOOKUP(C2826,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-2250]
[10145,"171803","I08",{"$f":"VLOOKUP(C2827,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-6844.94]
[10145,"171803","I09",{"$f":"VLOOKUP(C2828,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-27537.759999999998]
[10145,"171803","I12",{"$f":"VLOOKUP(C2829,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-17944.419999999998]
[10147,"171803","E03",{"$f":"VLOOKUP(C2830,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",198.57]
[10148,"171803","E01",{"$f":"VLOOKUP(C2831,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",238806.41]
[10148,"171803","E02",{"$f":"VLOOKUP(C2832,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","TOPPG01",5470.7]
[10148,"171803","E03",{"$f":"VLOOKUP(C2833,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",9765.98]
[10148,"171803","E04",{"$f":"VLOOKUP(C2834,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",10598.22]
[10148,"171803","E05",{"$f":"VLOOKUP(C2835,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",39575.39]
[10148,"171803","E06",{"$f":"VLOOKUP(C2836,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P3 Posting Summary","TOPPG01",6018.95]
[10148,"171803","E07",{"$f":"VLOOKUP(C2837,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",261.94]
[10148,"171803","E08",{"$f":"VLOOKUP(C2838,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1252.6300000000001]
[10148,"171803","E09",{"$f":"VLOOKUP(C2839,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1253]
[10148,"171803","E12",{"$f":"VLOOKUP(C2840,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",5259.15]
[10148,"171803","E13",{"$f":"VLOOKUP(C2841,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",800]
[10148,"171803","E15",{"$f":"VLOOKUP(C2842,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",1000.51]
[10148,"171803","E16",{"$f":"VLOOKUP(C2843,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",7481.48]
[10148,"171803","E17",{"$f":"VLOOKUP(C2844,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",1382]
[10148,"171803","E18",{"$f":"VLOOKUP(C2845,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",7150.32]
[10148,"171803","E19",{"$f":"VLOOKUP(C2846,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",8846.7800000000007]
[10148,"171803","E20",{"$f":"VLOOKUP(C2847,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",4700.0600000000004]
[10148,"171803","E21",{"$f":"VLOOKUP(C2848,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",375.65]
[10148,"171803","E22",{"$f":"VLOOKUP(C2849,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2342.84]
[10148,"171803","E23",{"$f":"VLOOKUP(C2850,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","TOPPG01",3179.52]
[10148,"171803","E24",{"$f":"VLOOKUP(C2851,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",16.32]
[10148,"171803","E25",{"$f":"VLOOKUP(C2852,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2517.1]
[10148,"171803","E27",{"$f":"VLOOKUP(C2853,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4370.5600000000004]
[10148,"171803","E28",{"$f":"VLOOKUP(C2854,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",8670.24]
[10148,"171803","I01",{"$f":"VLOOKUP(C2855,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-222709]
[10148,"171803","I02",{"$f":"VLOOKUP(C2856,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P3 Posting Summary","TOPPG01",-113217]
[10148,"171803","I03",{"$f":"VLOOKUP(C2857,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-3523.32]
[10148,"171803","I06",{"$f":"VLOOKUP(C2858,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-400]
[10148,"171803","I08",{"$f":"VLOOKUP(C2859,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-8339.8799999999992]
[10148,"171803","I09",{"$f":"VLOOKUP(C2860,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-10387.49]
[10148,"171803","I12",{"$f":"VLOOKUP(C2861,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5560]
[10148,"171803","I13",{"$f":"VLOOKUP(C2862,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1761.6]
[10152,"171803","E03",{"$f":"VLOOKUP(C2863,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",315]
[10156,"171803","E03",{"$f":"VLOOKUP(C2864,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1115.46]
[10156,"171803","E03",{"$f":"VLOOKUP(C2865,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",60.09]
[10156,"171803","E03",{"$f":"VLOOKUP(C2866,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",287.79000000000002]
[10157,"171803","CE02",{"$f":"VLOOKUP(C2867,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",7853.2]
[10157,"171803","E01",{"$f":"VLOOKUP(C2868,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",-1733]
[10157,"171803","E01",{"$f":"VLOOKUP(C2869,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",61774.42]
[10157,"171803","E01",{"$f":"VLOOKUP(C2870,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6580.97]
[10157,"171803","E01",{"$f":"VLOOKUP(C2871,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8795.23]
[10157,"171803","E03",{"$f":"VLOOKUP(C2872,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",44246.92]
[10157,"171803","E03",{"$f":"VLOOKUP(C2873,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3169]
[10157,"171803","E03",{"$f":"VLOOKUP(C2874,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9254.02]
[10157,"171803","E04",{"$f":"VLOOKUP(C2875,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2281.21]
[10157,"171803","E04",{"$f":"VLOOKUP(C2876,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",211.42]
[10157,"171803","E04",{"$f":"VLOOKUP(C2877,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",588.54999999999995]
[10157,"171803","E05",{"$f":"VLOOKUP(C2878,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4534.05]
[10157,"171803","E05",{"$f":"VLOOKUP(C2879,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",348.05]
[10157,"171803","E05",{"$f":"VLOOKUP(C2880,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",698.71]
[10157,"171803","E07",{"$f":"VLOOKUP(C2881,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",-175.8]
[10157,"171803","E07",{"$f":"VLOOKUP(C2882,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",685.56]
[10157,"171803","E07",{"$f":"VLOOKUP(C2883,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",0.77]
[10157,"171803","E07",{"$f":"VLOOKUP(C2884,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",176.87]
[10157,"171803","E08",{"$f":"VLOOKUP(C2885,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2821.75]
[10157,"171803","E09",{"$f":"VLOOKUP(C2886,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",3878.6]
[10157,"171803","E11",{"$f":"VLOOKUP(C2887,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",-997.63]
[10157,"171803","E12",{"$f":"VLOOKUP(C2888,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",8213.43]
[10157,"171803","E13",{"$f":"VLOOKUP(C2889,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",970.57]
[10157,"171803","E14",{"$f":"VLOOKUP(C2890,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1726.44]
[10157,"171803","E16",{"$f":"VLOOKUP(C2891,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",3065.4]
[10157,"171803","E18",{"$f":"VLOOKUP(C2892,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1544.18]
[10157,"171803","E19",{"$f":"VLOOKUP(C2893,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",1566.52]
[10157,"171803","E20",{"$f":"VLOOKUP(C2894,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1930.95]
[10157,"171803","E22",{"$f":"VLOOKUP(C2895,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",756.46]
[10157,"171803","E25",{"$f":"VLOOKUP(C2896,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9529.25]
[10157,"171803","E27",{"$f":"VLOOKUP(C2897,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",27964.77]
[10157,"171803","I03",{"$f":"VLOOKUP(C2898,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-3384.58]
[10157,"171803","I03",{"$f":"VLOOKUP(C2899,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3676]
[10157,"171803","I08",{"$f":"VLOOKUP(C2900,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-650]
[10157,"171803","I09",{"$f":"VLOOKUP(C2901,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-957.3]
[10158,"171803","E01",{"$f":"VLOOKUP(C2902,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-832.72]
[10158,"171803","E01",{"$f":"VLOOKUP(C2903,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",86635.22]
[10158,"171803","E01",{"$f":"VLOOKUP(C2904,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-3.69]
[10158,"171803","E01",{"$f":"VLOOKUP(C2905,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9399.91]
[10158,"171803","E01",{"$f":"VLOOKUP(C2906,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-137.22999999999999]
[10158,"171803","E01",{"$f":"VLOOKUP(C2907,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",13385.97]
[10158,"171803","E02",{"$f":"VLOOKUP(C2908,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",529.64]
[10158,"171803","E02",{"$f":"VLOOKUP(C2909,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",87.28]
[10158,"171803","E03",{"$f":"VLOOKUP(C2910,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",80748.13]
[10158,"171803","E03",{"$f":"VLOOKUP(C2911,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5660.08]
[10158,"171803","E03",{"$f":"VLOOKUP(C2912,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",17040.97]
[10158,"171803","E04",{"$f":"VLOOKUP(C2913,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2452.0300000000002]
[10158,"171803","E04",{"$f":"VLOOKUP(C2914,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",180.92]
[10158,"171803","E04",{"$f":"VLOOKUP(C2915,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",632.63]
[10158,"171803","E05",{"$f":"VLOOKUP(C2916,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5278.11]
[10158,"171803","E05",{"$f":"VLOOKUP(C2917,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",426.75]
[10158,"171803","E05",{"$f":"VLOOKUP(C2918,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1321.18]
[10158,"171803","E07",{"$f":"VLOOKUP(C2919,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4991.28]
[10158,"171803","E07",{"$f":"VLOOKUP(C2920,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",5.59]
[10158,"171803","E07",{"$f":"VLOOKUP(C2921,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",851.37]
[10158,"171803","E08",{"$f":"VLOOKUP(C2922,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",869.95]
[10158,"171803","E08",{"$f":"VLOOKUP(C2923,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",348.82]
[10158,"171803","E09",{"$f":"VLOOKUP(C2924,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",4807]
[10158,"171803","E12",{"$f":"VLOOKUP(C2925,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1947.12]
[10158,"171803","E14",{"$f":"VLOOKUP(C2926,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2565.0500000000002]
[10158,"171803","E16",{"$f":"VLOOKUP(C2927,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1826.74]
[10158,"171803","E18",{"$f":"VLOOKUP(C2928,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1486.51]
[10158,"171803","E19",{"$f":"VLOOKUP(C2929,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",10631.27]
[10158,"171803","E20",{"$f":"VLOOKUP(C2930,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",394.76]
[10158,"171803","E22",{"$f":"VLOOKUP(C2931,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",8174.04]
[10158,"171803","E24",{"$f":"VLOOKUP(C2932,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1375]
[10158,"171803","E25",{"$f":"VLOOKUP(C2933,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",1773.88]
[10158,"171803","E27",{"$f":"VLOOKUP(C2934,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",33048.25]
[10158,"171803","E28",{"$f":"VLOOKUP(C2935,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",943.5]
[10158,"171803","I03",{"$f":"VLOOKUP(C2936,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-9282.66]
[10158,"171803","I03",{"$f":"VLOOKUP(C2937,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-17215]
[10158,"171803","I08",{"$f":"VLOOKUP(C2938,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-135]
[10158,"171803","I09",{"$f":"VLOOKUP(C2939,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-237.8]
[10158,"171803","I12",{"$f":"VLOOKUP(C2940,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-185]
[10158,"171803","I13",{"$f":"VLOOKUP(C2941,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-30]
[10159,"171803","CE03",{"$f":"VLOOKUP(C2942,'April 2014'!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P3 Posting Summary","TOPPG01",-37161]
[10159,"171803","E01",{"$f":"VLOOKUP(C2943,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",86005.18]
[10159,"171803","E03",{"$f":"VLOOKUP(C2944,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",85593.15]
[10159,"171803","E04",{"$f":"VLOOKUP(C2945,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",4618.93]
[10159,"171803","E05",{"$f":"VLOOKUP(C2946,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",7094.79]
[10159,"171803","E07",{"$f":"VLOOKUP(C2947,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",3705.38]
[10159,"171803","E08",{"$f":"VLOOKUP(C2948,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",3571.47]
[10159,"171803","E09",{"$f":"VLOOKUP(C2949,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1176.5]
[10159,"171803","E12",{"$f":"VLOOKUP(C2950,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3573.04]
[10159,"171803","E13",{"$f":"VLOOKUP(C2951,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",240.1]
[10159,"171803","E14",{"$f":"VLOOKUP(C2952,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",223.91]
[10159,"171803","E15",{"$f":"VLOOKUP(C2953,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",-280.48]
[10159,"171803","E16",{"$f":"VLOOKUP(C2954,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",887.09]
[10159,"171803","E18",{"$f":"VLOOKUP(C2955,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",150.07]
[10159,"171803","E19",{"$f":"VLOOKUP(C2956,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3115.69]
[10159,"171803","E20",{"$f":"VLOOKUP(C2957,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3258.2]
[10159,"171803","E22",{"$f":"VLOOKUP(C2958,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",603.01]
[10159,"171803","E25",{"$f":"VLOOKUP(C2959,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4110.3599999999997]
[10159,"171803","E27",{"$f":"VLOOKUP(C2960,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",583.5]
[10159,"171803","E28",{"$f":"VLOOKUP(C2961,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",575.71]
[10159,"171803","I01",{"$f":"VLOOKUP(C2962,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-40000]
[10159,"171803","I02",{"$f":"VLOOKUP(C2963,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P3 Posting Summary","TOPPG01",-34193]
[10159,"171803","I03",{"$f":"VLOOKUP(C2964,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-134790.15]
[10159,"171803","I09",{"$f":"VLOOKUP(C2965,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2433.5100000000002]
[10159,"171803","I13",{"$f":"VLOOKUP(C2966,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-28.5]
[10185,"171803","E01",{"$f":"VLOOKUP(C2967,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",20703.41]
[10185,"171803","E01",{"$f":"VLOOKUP(C2968,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",2387.86]
[10185,"171803","E01",{"$f":"VLOOKUP(C2969,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3411.92]
[10185,"171803","E03",{"$f":"VLOOKUP(C2970,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3011.36]
[10185,"171803","E03",{"$f":"VLOOKUP(C2971,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",227.89]
[10185,"171803","E03",{"$f":"VLOOKUP(C2972,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",776.93]
[10185,"171803","E08",{"$f":"VLOOKUP(C2973,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",56.5]
[10185,"171803","E09",{"$f":"VLOOKUP(C2974,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",107.29]
[10185,"171803","E12",{"$f":"VLOOKUP(C2975,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",22.8]
[10185,"171803","E19",{"$f":"VLOOKUP(C2976,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",177.43]
[10185,"171803","E20",{"$f":"VLOOKUP(C2977,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",5995]
[10185,"171803","E21",{"$f":"VLOOKUP(C2978,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",91]
[10185,"171803","E22",{"$f":"VLOOKUP(C2979,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",815]
[10185,"171803","E24",{"$f":"VLOOKUP(C2980,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",33268]
[10185,"171803","E26",{"$f":"VLOOKUP(C2981,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",2255]
[10185,"171803","E27",{"$f":"VLOOKUP(C2982,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4715]
[10185,"171803","I03",{"$f":"VLOOKUP(C2983,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",2010]
[10185,"171803","I13",{"$f":"VLOOKUP(C2984,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-77.14]
[10188,"171803","E01",{"$f":"VLOOKUP(C2985,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",-12488]
[10188,"171803","E01",{"$f":"VLOOKUP(C2986,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",100496.66]
[10188,"171803","E01",{"$f":"VLOOKUP(C2987,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",11048.76]
[10188,"171803","E01",{"$f":"VLOOKUP(C2988,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",15492.21]
[10188,"171803","E02",{"$f":"VLOOKUP(C2989,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",5946.08]
[10188,"171803","E02",{"$f":"VLOOKUP(C2990,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",370.68]
[10188,"171803","E02",{"$f":"VLOOKUP(C2991,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",821.71]
[10188,"171803","E03",{"$f":"VLOOKUP(C2992,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",22262.18]
[10188,"171803","E03",{"$f":"VLOOKUP(C2993,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1764.22]
[10188,"171803","E03",{"$f":"VLOOKUP(C2994,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3291.99]
[10188,"171803","E04",{"$f":"VLOOKUP(C2995,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1351.71]
[10188,"171803","E04",{"$f":"VLOOKUP(C2996,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",92.69]
[10188,"171803","E04",{"$f":"VLOOKUP(C2997,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",348.74]
[10188,"171803","E05",{"$f":"VLOOKUP(C2998,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3623.49]
[10188,"171803","E05",{"$f":"VLOOKUP(C2999,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",312.36]
[10188,"171803","E05",{"$f":"VLOOKUP(C3000,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",404.36]
[10188,"171803","E08",{"$f":"VLOOKUP(C3001,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",59.56]
[10188,"171803","E08",{"$f":"VLOOKUP(C3002,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",357.15]
[10188,"171803","E09",{"$f":"VLOOKUP(C3003,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",765]
[10188,"171803","E12",{"$f":"VLOOKUP(C3004,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",319.18]
[10188,"171803","E13",{"$f":"VLOOKUP(C3005,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",546]
[10188,"171803","E14",{"$f":"VLOOKUP(C3006,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1326.74]
[10188,"171803","E16",{"$f":"VLOOKUP(C3007,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1107.3399999999999]
[10188,"171803","E18",{"$f":"VLOOKUP(C3008,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1254.53]
[10188,"171803","E19",{"$f":"VLOOKUP(C3009,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3054.92]
[10188,"171803","E20",{"$f":"VLOOKUP(C3010,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",10539.92]
[10188,"171803","E21",{"$f":"VLOOKUP(C3011,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",3618.04]
[10188,"171803","E22",{"$f":"VLOOKUP(C3012,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1228.3599999999999]
[10188,"171803","E24",{"$f":"VLOOKUP(C3013,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",54.27]
[10188,"171803","E26",{"$f":"VLOOKUP(C3014,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",26254.92]
[10188,"171803","E27",{"$f":"VLOOKUP(C3015,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",18718.3]
[10188,"171803","E28",{"$f":"VLOOKUP(C3016,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2320]
[10188,"171803","I03",{"$f":"VLOOKUP(C3017,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3360]
[10188,"171803","I06",{"$f":"VLOOKUP(C3018,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1500]
[10188,"171803","I08",{"$f":"VLOOKUP(C3019,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-450]
[10188,"171803","I09",{"$f":"VLOOKUP(C3020,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-10]
[10698,"171803","E01",{"$f":"VLOOKUP(C3021,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",223120.51]
[10698,"171803","E03",{"$f":"VLOOKUP(C3022,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",63172.160000000003]
[10698,"171803","E04",{"$f":"VLOOKUP(C3023,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",7507.47]
[10698,"171803","E05",{"$f":"VLOOKUP(C3024,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",27030.93]
[10698,"171803","E07",{"$f":"VLOOKUP(C3025,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",8914.34]
[10698,"171803","E08",{"$f":"VLOOKUP(C3026,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",3167.7]
[10698,"171803","E09",{"$f":"VLOOKUP(C3027,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",3562.7]
[10698,"171803","E12",{"$f":"VLOOKUP(C3028,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3399.15]
[10698,"171803","E13",{"$f":"VLOOKUP(C3029,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1105.27]
[10698,"171803","E15",{"$f":"VLOOKUP(C3030,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",313.69]
[10698,"171803","E16",{"$f":"VLOOKUP(C3031,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",3351.4]
[10698,"171803","E18",{"$f":"VLOOKUP(C3032,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2934.72]
[10698,"171803","E19",{"$f":"VLOOKUP(C3033,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",15283.34]
[10698,"171803","E20",{"$f":"VLOOKUP(C3034,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",439.59]
[10698,"171803","E22",{"$f":"VLOOKUP(C3035,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3348.81]
[10698,"171803","E24",{"$f":"VLOOKUP(C3036,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2277.63]
[10698,"171803","E25",{"$f":"VLOOKUP(C3037,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",31641.4]
[10698,"171803","E26",{"$f":"VLOOKUP(C3038,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",8177.76]
[10698,"171803","E27",{"$f":"VLOOKUP(C3039,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",20405.66]
[10698,"171803","E28",{"$f":"VLOOKUP(C3040,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",9805.74]
[10698,"171803","I01",{"$f":"VLOOKUP(C3041,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-830186]
[10698,"171803","I03",{"$f":"VLOOKUP(C3042,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-19430]
[10698,"171803","I06",{"$f":"VLOOKUP(C3043,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-1000]
[10698,"171803","I07",{"$f":"VLOOKUP(C3044,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-4000]
[10698,"171803","I08",{"$f":"VLOOKUP(C3045,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-4115.5]
[10698,"171803","I09",{"$f":"VLOOKUP(C3046,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-10218.9]
[10698,"171803","I12",{"$f":"VLOOKUP(C3047,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-16813.45]
[11093,"171803","E01",{"$f":"VLOOKUP(C3048,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",93113.65]
[11093,"171803","E03",{"$f":"VLOOKUP(C3049,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",3956.36]
[11093,"171803","E04",{"$f":"VLOOKUP(C3050,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",824.4]
[11093,"171803","E05",{"$f":"VLOOKUP(C3051,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",1114.3900000000001]
[11093,"171803","E07",{"$f":"VLOOKUP(C3052,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",-126.84]
[11093,"171803","E08",{"$f":"VLOOKUP(C3053,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",3835.6]
[11093,"171803","E10",{"$f":"VLOOKUP(C3054,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",29346.76]
[11093,"171803","E12",{"$f":"VLOOKUP(C3055,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3169.63]
[11093,"171803","E14",{"$f":"VLOOKUP(C3056,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1146.3599999999999]
[11093,"171803","E16",{"$f":"VLOOKUP(C3057,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2126.31]
[11093,"171803","E18",{"$f":"VLOOKUP(C3058,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1352.2]
[11093,"171803","E19",{"$f":"VLOOKUP(C3059,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",18411.52]
[11093,"171803","E20",{"$f":"VLOOKUP(C3060,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1577.57]
[11093,"171803","E22",{"$f":"VLOOKUP(C3061,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",869.09]
[11093,"171803","E24",{"$f":"VLOOKUP(C3062,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",117.54]
[11093,"171803","E25",{"$f":"VLOOKUP(C3063,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",29077]
[11093,"171803","E26",{"$f":"VLOOKUP(C3064,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",1465]
[11093,"171803","E27",{"$f":"VLOOKUP(C3065,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",200]
[11093,"171803","E28",{"$f":"VLOOKUP(C3066,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",687.67]
[11093,"171803","I01",{"$f":"VLOOKUP(C3067,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-236590]
[11093,"171803","I03",{"$f":"VLOOKUP(C3068,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-13451]
[11093,"171803","I07",{"$f":"VLOOKUP(C3069,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-4475]
[11093,"171803","I08",{"$f":"VLOOKUP(C3070,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-14540.47]
[11093,"171803","I09",{"$f":"VLOOKUP(C3071,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4072.93]
[11093,"171803","I12",{"$f":"VLOOKUP(C3072,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3853.1]
[11093,"171803","I13",{"$f":"VLOOKUP(C3073,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-208]
[11094,"171803","E01",{"$f":"VLOOKUP(C3074,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",68324.399999999994]
[11094,"171803","E01",{"$f":"VLOOKUP(C3075,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7168.64]
[11094,"171803","E01",{"$f":"VLOOKUP(C3076,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10286.11]
[11094,"171803","E02",{"$f":"VLOOKUP(C3077,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1454.69]
[11094,"171803","E02",{"$f":"VLOOKUP(C3078,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",31.92]
[11094,"171803","E02",{"$f":"VLOOKUP(C3079,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",239.73]
[11094,"171803","E03",{"$f":"VLOOKUP(C3080,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",23547.439999999999]
[11094,"171803","E03",{"$f":"VLOOKUP(C3081,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1619.29]
[11094,"171803","E03",{"$f":"VLOOKUP(C3082,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",6524.85]
[11094,"171803","E04",{"$f":"VLOOKUP(C3083,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2523.5]
[11094,"171803","E04",{"$f":"VLOOKUP(C3084,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",160.56]
[11094,"171803","E04",{"$f":"VLOOKUP(C3085,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",651.07000000000005]
[11094,"171803","E05",{"$f":"VLOOKUP(C3086,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",8297.08]
[11094,"171803","E05",{"$f":"VLOOKUP(C3087,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",572.54]
[11094,"171803","E05",{"$f":"VLOOKUP(C3088,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2140.64]
[11094,"171803","E07",{"$f":"VLOOKUP(C3089,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1670.37]
[11094,"171803","E07",{"$f":"VLOOKUP(C3090,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",60.89]
[11094,"171803","E07",{"$f":"VLOOKUP(C3091,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",329.77]
[11094,"171803","E08",{"$f":"VLOOKUP(C3092,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",434.05]
[11094,"171803","E09",{"$f":"VLOOKUP(C3093,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2821.67]
[11094,"171803","E12",{"$f":"VLOOKUP(C3094,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",6095.23]
[11094,"171803","E13",{"$f":"VLOOKUP(C3095,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",472.65]
[11094,"171803","E14",{"$f":"VLOOKUP(C3096,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2414.34]
[11094,"171803","E15",{"$f":"VLOOKUP(C3097,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",480]
[11094,"171803","E16",{"$f":"VLOOKUP(C3098,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4705.1099999999997]
[11094,"171803","E17",{"$f":"VLOOKUP(C3099,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",973]
[11094,"171803","E18",{"$f":"VLOOKUP(C3100,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",12085.61]
[11094,"171803","E19",{"$f":"VLOOKUP(C3101,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",18242.439999999999]
[11094,"171803","E20",{"$f":"VLOOKUP(C3102,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",155]
[11094,"171803","E22",{"$f":"VLOOKUP(C3103,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1167.43]
[11094,"171803","E23",{"$f":"VLOOKUP(C3104,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","TOPPG01",29948.87]
[11094,"171803","E25",{"$f":"VLOOKUP(C3105,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",22199.34]
[11094,"171803","E26",{"$f":"VLOOKUP(C3106,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",32619.29]
[11094,"171803","E27",{"$f":"VLOOKUP(C3107,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1226]
[11094,"171803","E28",{"$f":"VLOOKUP(C3108,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2860]
[11094,"171803","I01",{"$f":"VLOOKUP(C3109,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-25757]
[11094,"171803","I03",{"$f":"VLOOKUP(C3110,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-1258]
[11094,"171803","I07",{"$f":"VLOOKUP(C3111,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-4206.46]
[11094,"171803","I08",{"$f":"VLOOKUP(C3112,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-13.75]
[11094,"171803","I09",{"$f":"VLOOKUP(C3113,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-19669.5]
[11094,"171803","I12",{"$f":"VLOOKUP(C3114,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1669]
[11094,"171803","I13",{"$f":"VLOOKUP(C3115,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-196.29]
[11174,"171803","E01",{"$f":"VLOOKUP(C3116,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",-8359.7999999999993]
[11174,"171803","E01",{"$f":"VLOOKUP(C3117,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",339878.34]
[11174,"171803","E01",{"$f":"VLOOKUP(C3118,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",36764.769999999997]
[11174,"171803","E01",{"$f":"VLOOKUP(C3119,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",51244.95]
[11174,"171803","E02",{"$f":"VLOOKUP(C3120,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",5960]
[11174,"171803","E02",{"$f":"VLOOKUP(C3121,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",284.27999999999997]
[11174,"171803","E02",{"$f":"VLOOKUP(C3122,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",292.02999999999997]
[11174,"171803","E03",{"$f":"VLOOKUP(C3123,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",-50.25]
[11174,"171803","E03",{"$f":"VLOOKUP(C3124,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",120408]
[11174,"171803","E03",{"$f":"VLOOKUP(C3125,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8438.99]
[11174,"171803","E03",{"$f":"VLOOKUP(C3126,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",24623.89]
[11174,"171803","E04",{"$f":"VLOOKUP(C3127,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",8894.7900000000009]
[11174,"171803","E04",{"$f":"VLOOKUP(C3128,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",782.29]
[11174,"171803","E04",{"$f":"VLOOKUP(C3129,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2294.87]
[11174,"171803","E05",{"$f":"VLOOKUP(C3130,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",41413.54]
[11174,"171803","E05",{"$f":"VLOOKUP(C3131,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3463.66]
[11174,"171803","E05",{"$f":"VLOOKUP(C3132,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",8474.7800000000007]
[11174,"171803","E07",{"$f":"VLOOKUP(C3133,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",-30780]
[11174,"171803","E07",{"$f":"VLOOKUP(C3134,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",11567.17]
[11174,"171803","E07",{"$f":"VLOOKUP(C3135,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",392.95]
[11174,"171803","E07",{"$f":"VLOOKUP(C3136,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",262.54000000000002]
[11174,"171803","E08",{"$f":"VLOOKUP(C3137,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",5684.54]
[11174,"171803","E08",{"$f":"VLOOKUP(C3138,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",18.079999999999998]
[11174,"171803","E09",{"$f":"VLOOKUP(C3139,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",4996.9399999999996]
[11174,"171803","E12",{"$f":"VLOOKUP(C3140,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",10163.200000000001]
[11174,"171803","E13",{"$f":"VLOOKUP(C3141,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1493.75]
[11174,"171803","E16",{"$f":"VLOOKUP(C3142,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",18864.41]
[11174,"171803","E18",{"$f":"VLOOKUP(C3143,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",7032.32]
[11174,"171803","E19",{"$f":"VLOOKUP(C3144,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",163371.48000000001]
[11174,"171803","E20",{"$f":"VLOOKUP(C3145,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3459.01]
[11174,"171803","E21",{"$f":"VLOOKUP(C3146,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",667.34]
[11174,"171803","E22",{"$f":"VLOOKUP(C3147,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3420.35]
[11174,"171803","E25",{"$f":"VLOOKUP(C3148,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2618.7199999999998]
[11174,"171803","E26",{"$f":"VLOOKUP(C3149,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",6240]
[11174,"171803","E27",{"$f":"VLOOKUP(C3150,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",46239.24]
[11174,"171803","E28",{"$f":"VLOOKUP(C3151,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",63755.32]
[11174,"171803","I03",{"$f":"VLOOKUP(C3152,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-3424.34]
[11174,"171803","I03",{"$f":"VLOOKUP(C3153,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-37511]
[11174,"171803","I06",{"$f":"VLOOKUP(C3154,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-10127.93]
[11174,"171803","I08",{"$f":"VLOOKUP(C3155,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-110]
[11174,"171803","I12",{"$f":"VLOOKUP(C3156,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-50676.51]
[11174,"171803","I13",{"$f":"VLOOKUP(C3157,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-137652]
[11278,"171803","E01",{"$f":"VLOOKUP(C3158,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",33802.660000000003]
[11278,"171803","E01",{"$f":"VLOOKUP(C3159,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3330.68]
[11278,"171803","E01",{"$f":"VLOOKUP(C3160,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5656.17]
[11278,"171803","E03",{"$f":"VLOOKUP(C3161,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",17201.580000000002]
[11278,"171803","E03",{"$f":"VLOOKUP(C3162,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1146.8499999999999]
[11278,"171803","E03",{"$f":"VLOOKUP(C3163,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",95.05]
[11278,"171803","E04",{"$f":"VLOOKUP(C3164,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1832]
[11278,"171803","E04",{"$f":"VLOOKUP(C3165,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",158.97999999999999]
[11278,"171803","E04",{"$f":"VLOOKUP(C3166,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",13.47]
[11278,"171803","E05",{"$f":"VLOOKUP(C3167,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6768.26]
[11278,"171803","E05",{"$f":"VLOOKUP(C3168,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",620.42999999999995]
[11278,"171803","E05",{"$f":"VLOOKUP(C3169,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",-70.41]
[11278,"171803","E08",{"$f":"VLOOKUP(C3170,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",409.19]
[11278,"171803","E09",{"$f":"VLOOKUP(C3171,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1149.27]
[11278,"171803","E11",{"$f":"VLOOKUP(C3172,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",6459]
[11278,"171803","E12",{"$f":"VLOOKUP(C3173,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3732.37]
[11278,"171803","E13",{"$f":"VLOOKUP(C3174,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",231]
[11278,"171803","E14",{"$f":"VLOOKUP(C3175,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2705.45]
[11278,"171803","E15",{"$f":"VLOOKUP(C3176,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",692.28]
[11278,"171803","E16",{"$f":"VLOOKUP(C3177,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1426.45]
[11278,"171803","E17",{"$f":"VLOOKUP(C3178,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",613.5]
[11278,"171803","E18",{"$f":"VLOOKUP(C3179,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",8224.51]
[11278,"171803","E19",{"$f":"VLOOKUP(C3180,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",8545.48]
[11278,"171803","E20",{"$f":"VLOOKUP(C3181,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2901]
[11278,"171803","E22",{"$f":"VLOOKUP(C3182,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1799.17]
[11278,"171803","E23",{"$f":"VLOOKUP(C3183,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","TOPPG01",16650.71]
[11278,"171803","E24",{"$f":"VLOOKUP(C3184,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",135]
[11278,"171803","E25",{"$f":"VLOOKUP(C3185,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9186.76]
[11278,"171803","E26",{"$f":"VLOOKUP(C3186,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",14660.04]
[11278,"171803","E27",{"$f":"VLOOKUP(C3187,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",13092.96]
[11278,"171803","E28",{"$f":"VLOOKUP(C3188,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",6620]
[11278,"171803","I01",{"$f":"VLOOKUP(C3189,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-15598]
[11278,"171803","I03",{"$f":"VLOOKUP(C3190,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-1453]
[11278,"171803","I06",{"$f":"VLOOKUP(C3191,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-5153.5]
[11278,"171803","I08",{"$f":"VLOOKUP(C3192,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7016.59]
[11278,"171803","I09",{"$f":"VLOOKUP(C3193,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1722.2]
[11278,"171803","I12",{"$f":"VLOOKUP(C3194,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1503.5]
[11278,"171803","I13",{"$f":"VLOOKUP(C3195,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-41386.370000000003]
[11381,"171803","E01",{"$f":"VLOOKUP(C3196,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",35395.550000000003]
[11381,"171803","E01",{"$f":"VLOOKUP(C3197,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3814.47]
[11381,"171803","E01",{"$f":"VLOOKUP(C3198,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5043.43]
[11381,"171803","E03",{"$f":"VLOOKUP(C3199,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12429.29]
[11381,"171803","E03",{"$f":"VLOOKUP(C3200,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",792.46]
[11381,"171803","E05",{"$f":"VLOOKUP(C3201,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",755.17]
[11381,"171803","E05",{"$f":"VLOOKUP(C3202,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",10.37]
[11381,"171803","E07",{"$f":"VLOOKUP(C3203,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",897.7]
[11381,"171803","E07",{"$f":"VLOOKUP(C3204,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",29.72]
[11381,"171803","E08",{"$f":"VLOOKUP(C3205,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",29.25]
[11381,"171803","E09",{"$f":"VLOOKUP(C3206,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1796]
[11381,"171803","E12",{"$f":"VLOOKUP(C3207,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",279.72000000000003]
[11381,"171803","E14",{"$f":"VLOOKUP(C3208,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1335.68]
[11381,"171803","E15",{"$f":"VLOOKUP(C3209,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",510.92]
[11381,"171803","E16",{"$f":"VLOOKUP(C3210,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",5029.32]
[11381,"171803","E18",{"$f":"VLOOKUP(C3211,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",149.74]
[11381,"171803","E19",{"$f":"VLOOKUP(C3212,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",8916.9599999999991]
[11381,"171803","E20",{"$f":"VLOOKUP(C3213,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",363.48]
[11381,"171803","E22",{"$f":"VLOOKUP(C3214,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1102.33]
[11381,"171803","E24",{"$f":"VLOOKUP(C3215,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",5316]
[11381,"171803","E26",{"$f":"VLOOKUP(C3216,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",735.68]
[11381,"171803","E27",{"$f":"VLOOKUP(C3217,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2434.77]
[11381,"171803","E28",{"$f":"VLOOKUP(C3218,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",9126]
[11381,"171803","I01",{"$f":"VLOOKUP(C3219,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-13777]
[11381,"171803","I08",{"$f":"VLOOKUP(C3220,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-219.6]
[11381,"171803","I09",{"$f":"VLOOKUP(C3221,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4249.1499999999996]
[11381,"171803","I12",{"$f":"VLOOKUP(C3222,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-538.79999999999995]
[11513,"171803","E01",{"$f":"VLOOKUP(C3223,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",104180.66]
[11513,"171803","E03",{"$f":"VLOOKUP(C3224,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",9404.35]
[11513,"171803","E04",{"$f":"VLOOKUP(C3225,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3721.19]
[11513,"171803","E05",{"$f":"VLOOKUP(C3226,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",17681.95]
[11513,"171803","E08",{"$f":"VLOOKUP(C3227,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",130]
[11513,"171803","E11",{"$f":"VLOOKUP(C3228,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",934.92]
[11513,"171803","E12",{"$f":"VLOOKUP(C3229,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3275.25]
[11513,"171803","E14",{"$f":"VLOOKUP(C3230,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2384]
[11513,"171803","E16",{"$f":"VLOOKUP(C3231,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",709.48]
[11513,"171803","E17",{"$f":"VLOOKUP(C3232,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","JAMESC01",774]
[11513,"171803","E18",{"$f":"VLOOKUP(C3233,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2342.31]
[11513,"171803","E19",{"$f":"VLOOKUP(C3234,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1086.1600000000001]
[11513,"171803","E20",{"$f":"VLOOKUP(C3235,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",267.63]
[11513,"171803","E21",{"$f":"VLOOKUP(C3236,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",132.80000000000001]
[11513,"171803","E22",{"$f":"VLOOKUP(C3237,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",833.41]
[11513,"171803","E24",{"$f":"VLOOKUP(C3238,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",275]
[11513,"171803","E27",{"$f":"VLOOKUP(C3239,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",414]
[11513,"171803","E28",{"$f":"VLOOKUP(C3240,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",5126.67]
[11513,"171803","I01",{"$f":"VLOOKUP(C3241,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-95485]
[11513,"171803","I02",{"$f":"VLOOKUP(C3242,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-13103]
[11513,"171803","I03",{"$f":"VLOOKUP(C3243,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-1060]
[11513,"171803","I06",{"$f":"VLOOKUP(C3244,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC02",-1603.88]
[11513,"171803","I08",{"$f":"VLOOKUP(C3245,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC03",-11]

{"sheet":"Rep Prim","index":1,"n_rows":85,"n_cols":3,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
[]
["Click onto your schools name for your schools Budget Monitoring Report"]
[]
[]
["Primary Schools"]
["School Name","DCSF No","Cost Centre"]
["Akiva",3520,11094]
["All Saints N20",3317,10042]
["All Saints NW2",3300,10040]
["Annunciation Inf",3500,10043]
["Annunciation Jun",3514,10117]
["Barnfield",2002,10044]
["Beis Yaakov",2079,10128]
["Bell Lane ",2003,10045]
["Blessed Dominic",3511,10115]
["Brookland Inf",2008,10047]
["Brookland Jun",2007,10046]
["Brunswick Park",2009,10048]
["Chalgrove",2067,10118]
["Childs Hill",2010,10049]
["Christchurch JMI",3302,10050]
["Church Hill",2011,10051]
["Claremont Primary",3522,10953]
["Colindale",2014,10054]
["Coppetts Wood",2015,10055]
["Courtland",2016,10056]
["Cromer Road",2017,10057]
["Danegrove",2073,10083]
["Deansbrook Inf",2019,10059]
["Dollis Infant",2021,10061]
["Dollis Junior ",5200,10060]
["Edgware Primary",2023,10063]
["Beit Shvidler School",3524,11278]
["Fairway",2024,10064]
["Foulds",2025,10065]
["Frith Manor",2026,10066]
["Garden Suburb Inf",2028,10068]
["Garden Suburb Jnr",2027,10067]
["Goldbeaters",2029,10069]
["Hasmonean Primary",3516,10121]
["Hollickwood",2031,10071]
["Holly Park",2032,10072]
["Holy Trinity",3304,10073]
["Livingstone",2036,10074]
["Manorside",2037,10075]
["Martin Primary School ",3523,11093]
["Mathilda Marks Kennedy",5948,10125]
["Menorah Foundation ",5949,10126]
["Menorah Primary ",3513,10114]
["Monken Hadley CE",3305,10078]
["Monkfrith",2042,10079]
["Moss Hall Inf",2044,10081]
["Moss Hall Jun",2043,10080]
["Northside",2045,10082]
["Orion",2077,10127]
["Osidge JMI",5201,10084]
["Our Lady of Lourdes",3501,10085]
["Pardes House ",2078,10129]
["Queenswell Inf",2071,10119]
["Queenswell Jun",2072,10086]
["Rosh Pinah",3512,10112]
["Sacred Heart",3510,10110]
["Sacks Morasha",2041,11381]
["St Agnes RC",3502,10087]
["St Andrews CE",3315,10099]
["St Catherines RC",3504,10088]
["St Johns CE N11",3307,10089]
["St Johns CE N20",3309,10116]
["St Josephs RC Primary",3509,10107]
["St Mary's & St Johns Primary",3521,10698]
["St Marys CE EB",3312,10093]
["St Marys CE N3",3311,10092]
["St Pauls CE N11    ",3313,10094]
["St Pauls CE NW7",3314,10095]
["St Theresas RC",3507,10108]
["St Vincents RC",3506,10096]
["Summerside",2052,10098]
["Sunnyfields",2070,10097]
["Trent",3316,10100]
["Tudor",2055,10101]
["Underhill School",2057,10103]
["Wessex Gardens ",2076,10124]
["Whitings Hill",2060,10105]
["Woodcroft Primary",3518,10123]
["Woodridge",2054,10109]

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

{"sheet":"TEMPLATE","index":3,"n_rows":11472,"n_cols":34,"rows_kept":2250,"cut":true,"hidden":false,"merged":[[0,2,0,3],[0,4,0,6],[1,4,1,6]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[null,null,"REPORT TEMPLATE",null,"London Borough of Barnet",null,null,null,null,null,null,null,null,null,null,"Description"]
[null,null,null,null,"Statement of Accounts"]
[]
["Description","Budget","Bal. b/fwd","This Period","Bal. c/fwd","% spent/received","Bud. Avail."]
["*     I01 - Funds Delegated by LEA",-418210,-418210,0,-418210,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Profit Centre","Year","Period","Account","Account Text ","Text","Ref Doc No","Username","Amount"]
["*     I02 - Funding for Sixth Form Students",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E01",{"$f":"VLOOKUP(AB6,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",324557.21999999997,"GIBSONN01",-2500]
["*     I03 - SEN Funding",-16960,-12071,0,-12071,71.173299999999998,-4889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E03",{"$f":"VLOOKUP(AB7,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",68177.87,"SHAHP06",97204.5]
["*     I04 - Funding for Ethnic Minority Pupils",-1501,-1501,0,-1501,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E04",{"$f":"VLOOKUP(AB8,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",11332.54,"SHAHP06",94515.18]
["*     I05 - Pupil Premium Grant",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E05",{"$f":"VLOOKUP(AB9,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",30037.91,"SHAHP06",10612.56]
["*     I06 - Other Government Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E07",{"$f":"VLOOKUP(AB10,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",1412.23,"SHAHP06",10417.67]
["*     I07 - Other Grants & Payments",-18055,-8450,0,-8450,46.801400000000001,-9605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E08",{"$f":"VLOOKUP(AB11,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",5888.46,"SHAHP06",15136.11]
["*     I08 - Income from Facilities & Services",-27000,-25736,-287,-26023,96.381500000000003,-977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E09",{"$f":"VLOOKUP(AB12,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",765,"SHAHP06",14671.75]
["*     I09 - Income from Catering",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E12",{"$f":"VLOOKUP(AB13,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2171.9899999999998,"GIBSONN01",-9500]
["*     I10 - Supply Teacher Insurance Claims",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E13",{"$f":"VLOOKUP(AB14,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",953.5,"SHAHP06",12540.64]
["*     I11 - Other Insurance Claims",-528,-694.86,0,-694.86,131.60230000000001,166.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E14",{"$f":"VLOOKUP(AB15,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",8487.92,"SHAHP06",1264.17]
["*     I12 - Income from Contributions",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E15",{"$f":"VLOOKUP(AB16,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",-5677.25,"SHAHP06",615.63]
["*     I13 - Donations/Private Funds",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E16",{"$f":"VLOOKUP(AB17,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",145.07,"GIBSONN01",-1200]
["*     I14 - SSG Pupil Focussed Only",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E17",{"$f":"VLOOKUP(AB18,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","JAMESC01",3433,"SHAHP06",25394.86]
["*     I15 - Extended Sch Pupil Focussed Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E18",{"$f":"VLOOKUP(AB19,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",5609.34,"SHAHP06",21126.73]
["*     I16 - Community Focussed School Grant",-222001,-29741.82,0,-29741.82,13.3972,-192259.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E19",{"$f":"VLOOKUP(AB20,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",11073.94,"SHAHP06",1534.82]
["*     I17 - Community Focussed School Income",-3119,-11802.74,0,-11802.74,378.41419999999999,8683.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E20",{"$f":"VLOOKUP(AB21,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",15510.3,"SHAHP06",2037.72]
["*     I18 - Additional Grants for Schools",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E21",{"$f":"VLOOKUP(AB22,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",25,"SHAHP06",3643.31]
["**    CFR REVENUE INCOME: TOTAL",-707374,-508207.42,-287,-508494.42,71.884799999999998,-198879.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E22",{"$f":"VLOOKUP(AB23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",8073.14,"SHAHP06",3409.02]
["*     E01 - Teaching Staff",181322,153350.62,14558.66,167909.28,92.602800000000002,13412.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E25",{"$f":"VLOOKUP(AB24,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",7854.57,"SHAHP06",2408.0700000000002]
["*     E02 - Supply Teaching Staff",0,53.12,391.36,444.48,0,-444.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E26",{"$f":"VLOOKUP(AB25,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",17701.05,"SHAHP06",1682.75]
["*     E03 - Education Support Staff",167653,132619.39000000001,15001.59,147620.98000000001,88.051500000000004,20032.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E27",{"$f":"VLOOKUP(AB26,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9511.4500000000007,"SHAHP06",138.93]
["*     E04 - Premises Staff",17470,15587.25,2138.6,17725.849999999999,101.4645,-255.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","E28",{"$f":"VLOOKUP(AB27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2179.2199999999998,"SHAHP06",239.02]
["*     E05 - Administrative & Clerical Staff",19236,15681.87,1562.4,17244.27,89.645799999999994,1991.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","I05",{"$f":"VLOOKUP(AB28,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-419917,"SHAHP06",621.28]
["*     E06 - Catering Staff",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","I06",{"$f":"VLOOKUP(AB29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-79958,"SHAHP06",434.15]
["*     E07 - Other Staff",14764,16589.75,1056.8499999999999,17646.599999999999,119.5245,-2882.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","I07",{"$f":"VLOOKUP(AB30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-90005.83,"SHAHP06",1995.76]
["*     E31 - Community Focussed School Staff",188339,155849.45000000001,14452.52,170301.97,90.423100000000005,18037.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","I12",{"$f":"VLOOKUP(AB31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4.0999999999999996,"SHAHP06",1995.76]
["*     E08 - Indirect Employee Expenses",1945,1635.71,195.43,1831.14,94.146000000000001,113.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","I18",{"$f":"VLOOKUP(AB32,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-24878.09,"SHAHP06",182.13]
["*     E09 - Staff Training & Development",4310,1608.58,2617.5,4226.08,98.052899999999994,83.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"171803","I17",{"$f":"VLOOKUP(AB33,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","JAMESC01",-4318.5,"SHAHP06",182.13]
["*     E10 - Supply Teacher Insurance",4311,4310.8999999999996,0,4310.8999999999996,99.997699999999995,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10142 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF33)","v":-89858.050000000148},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF33)","v":-89858.050000000148},"GIBSONN01",-350]
["**    CFR - EMPLOYEE EXPENDITURE",599760,497686.64,51974.91,549661.55000000005,91.646900000000002,50098.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","E18",{"$f":"VLOOKUP(AB36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",524.1,"SHAHP06",568.82000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","E19",{"$f":"VLOOKUP(AB37,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",11915.64,"SHAHP06",51.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","E20",{"$f":"VLOOKUP(AB38,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",375,"GIBSONN01",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","E22",{"$f":"VLOOKUP(AB39,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1413.39,"SHAHP06",1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","E24",{"$f":"VLOOKUP(AB40,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1045.06,"SHAHP06",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","E25",{"$f":"VLOOKUP(AB41,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",18583.8,"GIBSONN01",-310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","E26",{"$f":"VLOOKUP(AB42,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4085,"GIBSONN01",-260]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","E27",{"$f":"VLOOKUP(AB43,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",14778.16,"GIBSONN01",-1033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","E28",{"$f":"VLOOKUP(AB44,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",6584,"GIBSONN01",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","I01",{"$f":"VLOOKUP(AB45,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2855.69,"GIBSONN01",-1800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","I01",{"$f":"VLOOKUP(AB46,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-977,"GIBSONN01",-100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","I03",{"$f":"VLOOKUP(AB47,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-8648,"GIBSONN01",-9800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","I06",{"$f":"VLOOKUP(AB48,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1000,"GIBSONN01",-383]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","I08",{"$f":"VLOOKUP(AB49,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-12320.84,"GIBSONN01",2150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","I09",{"$f":"VLOOKUP(AB50,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2731.88,"GIBSONN01",1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","I12",{"$f":"VLOOKUP(AB51,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3420.5,"GIBSONN01",17980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"171803","I13",{"$f":"VLOOKUP(AB52,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-2557.5100000000002,"GIBSONN01",-626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10048 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF52)","v":-65065.320000000138},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF52)","v":-65065.320000000138},"GIBSONN01",-5300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"171803","I09",{"$f":"VLOOKUP(AB55,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P1&2 Posting Summary","TOPPG01",-2071.6799999999998,"GIBSONN01",-4800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"171803","I12",{"$f":"VLOOKUP(AB56,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-6964.23,"GIBSONN01",-3550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"171803","I12",{"$f":"VLOOKUP(AB57,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1&2 Posting Summary","TOPPG01",-1221.8,"GIBSONN01",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"171803","I13",{"$f":"VLOOKUP(AB58,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-30,"GIBSONN01",-1439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"171803","I13",{"$f":"VLOOKUP(AB59,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","TOPPG01",-152.5,"GIBSONN01",-906562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"171803","I18",{"$f":"VLOOKUP(AB60,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","TOPPG01",0.25,"GIBSONN01",-726550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10078 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF60)","v":-75505.28000000013},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF60)","v":-75505.28000000013},"GIBSONN01",13850]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148,"1718/02","I09",{"$f":"VLOOKUP(AB63,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P1&2 Posting Summary","TOPPG01",-11355.63,null,{"$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,10148,"1718/01","I12",{"$f":"VLOOKUP(AB64,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"R/SCH External Debtor 2016/17","GIBSONN01",1907,null,{"$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,10148,"1718/02","I12",{"$f":"VLOOKUP(AB65,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1&2 Posting Summary","TOPPG01",-1397.74,"TOPPG01",-1588.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148,"1718/01","I13",{"$f":"VLOOKUP(AB66,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"R/SCH External RIA / PIA 2016/17","GIBSONN01",-750,"TOPPG01",776.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148,"1718/02","I13",{"$f":"VLOOKUP(AB67,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","TOPPG01",-28116.62,"TOPPG01",512.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10148 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF67)","v":-115218.27000000014},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF67)","v":-115218.27000000014},"TOPPG01",2855.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/01","E28",{"$f":"VLOOKUP(AB70,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"R/SCH External Creditor 2016/17","GIBSONN01",-340,"TOPPG01",3278.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","E28",{"$f":"VLOOKUP(AB71,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P1 Posting Summary","TOPPG01",3621.66,"TOPPG01",2966.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","E28",{"$f":"VLOOKUP(AB72,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P2 Posting Summary","TOPPG01",1274.27,"TOPPG01",9463.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I01",{"$f":"VLOOKUP(AB73,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P1 Posting Summary","TOPPG01",-559888,"TOPPG01",1626.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I01",{"$f":"VLOOKUP(AB74,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P2 Posting Summary","TOPPG01",-419916,"TOPPG01",2264.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I02",{"$f":"VLOOKUP(AB75,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P1 Posting Summary","TOPPG01",-122878,"TOPPG01",2108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I02",{"$f":"VLOOKUP(AB76,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P2 Posting Summary","TOPPG01",-79958,"TOPPG01",30312.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I03",{"$f":"VLOOKUP(AB77,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P1 Posting Summary","TOPPG01",-11921,"TOPPG01",38854.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I03",{"$f":"VLOOKUP(AB78,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P2 Posting Summary","TOPPG01",-14533.5,"TOPPG01",1697.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I08",{"$f":"VLOOKUP(AB79,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P1 Posting Summary","TOPPG01",-20.22,"TOPPG01",1317.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I08",{"$f":"VLOOKUP(AB80,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P2 Posting Summary","TOPPG01",-33,"TOPPG01",-476551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/01","I12",{"$f":"VLOOKUP(AB81,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"R/SCH External Debtor 2016/17","GIBSONN01",1500,"TOPPG01",-36108.480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I12",{"$f":"VLOOKUP(AB82,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1 Posting Summary","TOPPG01",-4655.74,"TOPPG01",-5059.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I12",{"$f":"VLOOKUP(AB83,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P2 Posting Summary","TOPPG01",-1806.58,"TOPPG01",-30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I13",{"$f":"VLOOKUP(AB84,'April 2014'!$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",{"$f":"VLOOKUP(AB85,'April 2014'!$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,{"$f":"SUBTOTAL(9,AF6:AF85)","v":-1327977.3800000001},"LVAUGHAN",197.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF85)","v":-1327977.3800000001},"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",{"$f":"VLOOKUP(AB88,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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":-1344253.87},"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,{"$f":"SUBTOTAL(9,AF6:AF91)","v":-1344253.87},"LVAUGHAN",4472.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF92)","v":-1344253.87},"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",{"$f":"VLOOKUP(AB95,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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":-1350281.6600000001},"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,{"$f":"SUBTOTAL(9,AF6:AF102)","v":-1350281.6600000001},"TOPPG01",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I06",{"$f":"VLOOKUP(AB105,'April 2014'!$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,'April 2014'!$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",{"$f":"VLOOKUP(AB107,'April 2014'!$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",{"$f":"VLOOKUP(AB108,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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":-2056952.8200000003},"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,{"$f":"SUBTOTAL(9,AF6:AF111)","v":-2056952.8200000003},"LVAUGHAN",269445.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1617/12","I13",{"$f":"VLOOKUP(AB114,'April 2014'!$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,'April 2014'!$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":-3038221.9600000004},"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,{"$f":"SUBTOTAL(9,AF6:AF115)","v":-3038221.9600000004},"LVAUGHAN",89142.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I12",{"$f":"VLOOKUP(AB118,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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":-3120697.4400000009},"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,{"$f":"SUBTOTAL(9,AF6:AF127)","v":-3120697.4400000009},"TOPPG01",75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$f":"VLOOKUP(AB130,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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",{"$f":"VLOOKUP(AB135,'April 2014'!$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",{"$f":"VLOOKUP(AB136,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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,'April 2014'!$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":-3256676.5700000012},"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":-3256676.5700000012},"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":45828.930000000008},{"$f":"VLOOKUP(D6,Brk!B:H,4,0)","v":45828.93},{"$f":"G6-F6","v":0},null,null,{"$f":"(VLOOKUP($I$197,Brk!B:H,5,0))","v":-267219.71000000002},{"$f":"IFERROR(K6,0)","v":-267219.71000000002},{"$f":"(VLOOKUP($I$198,Brk!B:H,5,0))","v":0},{"$f":"IFERROR(M6,\"0\")","v":0},{"$f":"L6+N6","v":-267219.71000000002},{"$f":"(VLOOKUP($I$199,Brk!B:H,5,0))","v":249559.49},{"$f":"IFERROR(P6,0)","v":249559.49},{"$f":"(VLOOKUP($I$200,Brk!B:H,5,0))","v":0},{"$f":"IFERROR(R6,\"0\")","v":0},{"$f":"Q6+S6","v":249559.49},{"$f":"(VLOOKUP($I$201,Brk!B:H,7,0))","v":176122.22},{"$f":"(VLOOKUP($I$203,Brk!B:H,7,0))","v":1},{"$f":"IFERROR(V6,0)","v":1},{"$f":"Brk!$C$7","v":158462}]
[null,10131,{"$f":"B7&\" Total\"","v":"10131 Total"},"Total","Hampden Way Nursery ",{"$f":"VLOOKUP(C7,Hmp!I:O,7,0)","v":129706.51000000001},{"$f":"VLOOKUP(D7,Hmp!B:H,4,0)","v":129706.51},{"$f":"G7-F7","v":0},null,null,{"$f":"(VLOOKUP($I$197,Hmp!B:H,5,0))","v":-272539.46999999997},{"$f":"IFERROR(K7,0)","v":-272539.46999999997},{"$f":"(VLOOKUP($I$198,Hmp!B:H,5,0))","v":0},0,{"$f":"L7+N7","v":-272539.46999999997},{"$f":"(VLOOKUP($I$199,Hmp!B:H,5,0))","v":220651.5},{"$f":"IFERROR(P7,0)","v":220651.5},{"$f":"(VLOOKUP($I$200,Hmp!B:H,5,0))","v":0},0,220651.5,{"$f":"(VLOOKUP($I$201,Hmp!B:H,7,0))","v":177479.97},{"$f":"(VLOOKUP($I$203,Hmp!B:H,7,0))","v":8015},{"$f":"IFERROR(V7,0)","v":8015},{"$f":"Hmp!$C$7","v":125592}]
[null,10132,"10132 Total","Total","Moss Hall Nursery",{"$f":"VLOOKUP(C8,MHN!I:O,7,0)","v":36212.950000000004},{"$f":"VLOOKUP(D8,MHN!B:H,4,0)","v":36212.949999999997},0,null,null,{"$f":"(VLOOKUP($I$197,MHN!B:H,5,0))","v":-519607.37},-519607.37,{"$f":"+(VLOOKUP($I$198,MHN!B:H,5,0))","v":0},0,-519607.37,{"$f":"(VLOOKUP($I$199,MHN!B:H,5,0))","v":175906.22},175906.22,{"$f":"+(VLOOKUP($I$200,MHN!B:H,5,0))","v":-124.54},-124.54,175781.68,{"$f":"(VLOOKUP($I$201,MHN!B:H,7,0))","v":646468.15},{"$f":"(VLOOKUP($I$203,MHN!B:H,7,0))","v":10170.540000000001},10170.540000000001,{"$f":"MHN!$C$7","v":302767}]
[null,10133,"10133 Total","Total","St Margaret's Nursery ",{"$f":"VLOOKUP(C9,StM!I:O,7,0)","v":96650.329999999973},{"$f":"VLOOKUP(D9,StM!B:H,4,0)","v":96650.33},0,null,null,{"$f":"(VLOOKUP($I$197,StM!B:H,5,0))","v":-569931.43999999994},-569931.43999999994,{"$f":"+(VLOOKUP($I$198,StM!B:H,5,0))","v":0},0,-569931.43999999994,{"$f":"(VLOOKUP($I$199,StM!B:H,5,0))","v":201425.19},201425.19,{"$f":"+(VLOOKUP($I$200,StM!B:H,5,0))","v":0},0,201425.19,{"$f":"(VLOOKUP($I$201,StM!B:H,7,0))","v":397587.25},{"$f":"(VLOOKUP($I$203,StM!B:H,7,0))","v":1055},1055,{"$f":"StM!$C$7","v":29081}]
[null,10159,"10159 Total","Total","Mapledown",{"$f":"VLOOKUP(C10,Mpldwn!I:O,7,0)","v":-39800.55999999999},{"$f":"VLOOKUP(D10,Mpldwn!B:H,4,0)","v":-39800.559999999998},0,null,null,{"$f":"(VLOOKUP($I$197,Mpldwn!B:F,5,0))","v":-479952.38},-479952.38,{"$f":"+(VLOOKUP($I$198,Mpldwn!B:F,5,0))","v":0},0,-479952.38,{"$f":"(VLOOKUP($I$199,Mpldwn!B:F,5,0))","v":393460.11},393460.11,{"$f":"+(VLOOKUP($I$200,Mpldwn!B:F,5,0))","v":10000},10000,403460.11,{"$f":"(VLOOKUP($I$201,Mpldwn!B:H,7,0))","v":163931.26999999999},{"$f":"(VLOOKUP($I$203,Mpldwn!B:H,7,0))","v":-3536},-3536,{"$f":"Mpldwn!$C$7","v":77439}]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C11,Nrthwy!I:O,7,0)","v":210944.95999999993},{"$f":"VLOOKUP(D11,Nrthwy!B:H,4,0)","v":210944.96},0,null,null,{"$f":"(VLOOKUP($I$197,Nrthwy!B:F,5,0))","v":-2197259.1800000002},-2197259.1800000002,{"$f":"+(VLOOKUP($I$198,Nrthwy!B:F,5,0))","v":-10000},-10000,-2207259.1800000002,{"$f":"(VLOOKUP($I$199,Nrthwy!B:F,5,0))","v":514358.93},514358.93,{"$f":"+(VLOOKUP($I$200,Nrthwy!B:F,5,0))","v":7853.2},7853.2,522212.13,{"$f":"(VLOOKUP($I$201,Nrthwy!B:H,7,0))","v":1865459.25},{"$f":"(VLOOKUP($I$203,Nrthwy!B:H,7,0))","v":2146.8000000000002},2146.8000000000002,{"$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":271759.85000000003},{"$f":"VLOOKUP(D13,Oklgh!B:H,4,0)","v":271759.84999999998},0,null,null,{"$f":"(VLOOKUP($I$197,Oklgh!B:F,5,0))","v":-3017824.22},-3017824.22,{"$f":"+(VLOOKUP($I$198,Oklgh!B:F,5,0))","v":0},0,-3017824.22,{"$f":"(VLOOKUP($I$199,Oklgh!B:F,5,0))","v":817051.69},817051.69,{"$f":"+(VLOOKUP($I$200,Oklgh!B:F,5,0))","v":0},0,817051.69,{"$f":"(VLOOKUP($I$201,Oklgh!B:H,7,0))","v":2404023.5299999998},{"$f":"(VLOOKUP($I$203,Oklgh!B:H,7,0))","v":1790},1790,{"$f":"Oklgh!$C$7","v":203251}]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C14,Northg!I:O,7,0)","v":79955.25},{"$f":"VLOOKUP(D14,Northg!B:H,4,0)","v":79955.25},0,null,null,{"$f":"(VLOOKUP($I$197,Northg!B:F,5,0))","v":-387803.56},-387803.56,{"$f":"+(VLOOKUP($I$198,Northg!B:F,5,0))","v":0},0,-387803.56,{"$f":"(VLOOKUP($I$199,Northg!B:F,5,0))","v":155265.09},155265.09,{"$f":"+(VLOOKUP($I$200,Northg!B:F,5,0))","v":0},0,155265.09,{"$f":"(VLOOKUP($I$201,Northg!B:H,7,0))","v":363453.47},{"$f":"(VLOOKUP($I$203,Northg!B:H,7,0))","v":13665},13665,{"$f":"Northg!$C$7","v":130915}]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C15,Pavilion!I:O,7,0)","v":228064.06999999989},{"$f":"VLOOKUP(D15,Pavilion!B:H,4,0)","v":228064.07},0,null,null,{"$f":"(VLOOKUP($I$197,Pavilion!B:F,5,0))","v":-2117715.9900000002},-2117715.9900000002,{"$f":"+(VLOOKUP($I$198,Pavilion!B:F,5,0))","v":0},0,-2117715.9900000002,{"$f":"(VLOOKUP($I$199,Pavilion!B:F,5,0))","v":570664.27},570664.27,{"$f":"+(VLOOKUP($I$200,Pavilion!B:F,5,0))","v":0},0,570664.27,{"$f":"(VLOOKUP($I$201,Pavilion!B:H,7,0))","v":1606073.72},{"$f":"(VLOOKUP($I$203,Pavilion!B:H,7,0))","v":10651},10651,{"$f":"Pavilion!$C$7","v":59022}]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C16,Akv!I:O,7,0)","v":221733.52000000002},{"$f":"VLOOKUP(D16,Akv!B:H,4,0)","v":221733.52},0,null,null,{"$f":"(VLOOKUP($I$197,Akv!B:F,5,0))","v":-1410250.34},-1410250.34,{"$f":"+(VLOOKUP($I$198,Akv!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M16,\"0\")","v":"0"},-1410250.34,{"$f":"(VLOOKUP($I$199,Akv!B:F,5,0))","v":532014.27},532014.27,{"$f":"+(VLOOKUP($I$200,Akv!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R16,\"0\")","v":"0"},{"$f":"Q16+S16","v":532014.27},{"$f":"(VLOOKUP($I$201,Akv!B:H,7,0))","v":843824.07},{"$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":91253.430000000008},{"$f":"VLOOKUP(D17,AstN20!B:H,4,0)","v":91253.43},0,null,null,{"$f":"(VLOOKUP($I$197,AstN20!B:F,5,0))","v":-1216824.26},-1216824.26,{"$f":"+(VLOOKUP($I$198,AstN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1216824.26,{"$f":"(VLOOKUP($I$199,AstN20!B:F,5,0))","v":350920.45},350920.45,{"$f":"+(VLOOKUP($I$200,AstN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",350920.45,{"$f":"(VLOOKUP($I$201,AstN20!B:H,7,0))","v":1017776.81},{"$f":"(VLOOKUP($I$203,AstN20!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"AstN20!$C$7","v":151873}]
[null,10040,"10040 Total","Total","All Saints NW2",{"$f":"VLOOKUP(C18,AstNW2!I:O,7,0)","v":140443.54000000004},{"$f":"VLOOKUP(D18,AstNW2!B:H,4,0)","v":140443.54},0,null,null,{"$f":"(VLOOKUP($I$197,AstNW2!B:F,5,0))","v":-1045160.36},-1045160.36,{"$f":"+(VLOOKUP($I$198,AstNW2!B:F,5,0))","v":0},0,-1045160.36,{"$f":"(VLOOKUP($I$199,AstNW2!B:F,5,0))","v":310513.53999999998},310513.53999999998,{"$f":"+(VLOOKUP($I$200,AstNW2!B:F,5,0))","v":25460.83},25460.83,335974.37,{"$f":"(VLOOKUP($I$201,AstNW2!B:H,7,0))","v":939796.82},{"$f":"(VLOOKUP($I$203,AstNW2!B:H,7,0))","v":-25460.83},-25460.83,{"$f":"AstNW2!$C$7","v":205150}]
[null,10043,"10043 Total","Total","Annunciation Inf",{"$f":"VLOOKUP(C19,AnnI!I:O,7,0)","v":86222.25},{"$f":"VLOOKUP(D19,AnnI!B:H,4,0)","v":86222.25},0,null,null,{"$f":"(VLOOKUP($I$197,AnnI!B:F,5,0))","v":-951214.26},-951214.26,{"$f":"+(VLOOKUP($I$198,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",-951214.26,{"$f":"(VLOOKUP($I$199,AnnI!B:F,5,0))","v":248311.37},248311.37,{"$f":"+(VLOOKUP($I$200,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",248311.37,{"$f":"(VLOOKUP($I$201,AnnI!B:H,7,0))","v":825578.89},{"$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":83370.919999999984},{"$f":"VLOOKUP(D20,AnnJ!B:H,4,0)","v":83370.92},0,null,null,{"$f":"(VLOOKUP($I$197,AnnJ!B:F,5,0))","v":-1019708.2},-1019708.2,{"$f":"+(VLOOKUP($I$198,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1019708.2,{"$f":"(VLOOKUP($I$199,AnnJ!B:F,5,0))","v":244174.04},244174.04,{"$f":"+(VLOOKUP($I$200,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",244174.04,{"$f":"(VLOOKUP($I$201,AnnJ!B:H,7,0))","v":836246.16},{"$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":11872.260000000009},{"$f":"VLOOKUP(D21,Barnf!B:H,4,0)","v":11872.26},0,null,null,{"$f":"(VLOOKUP($I$197,Barnf!B:F,5,0))","v":-542025.68000000005},-542025.68000000005,{"$f":"+(VLOOKUP($I$198,Barnf!B:F,5,0))","v":0},0,-542025.68000000005,{"$f":"(VLOOKUP($I$199,Barnf!B:F,5,0))","v":527362.32999999996},527362.32999999996,{"$f":"+(VLOOKUP($I$200,Barnf!B:F,5,0))","v":0},0,527362.32999999996,{"$f":"(VLOOKUP($I$201,Barnf!B:H,7,0))","v":390314.35},{"$f":"(VLOOKUP($I$203,Barnf!B:H,7,0))","v":-1},-1,{"$f":"Barnf!$C$7","v":375651}]
[null,10128,"10128 Total","Total","Beis Yaakov",{"$f":"VLOOKUP(C22,BYaak!I:O,7,0)","v":164448.4599999999},{"$f":"VLOOKUP(D22,BYaak!B:H,4,0)","v":164448.46},0,null,null,{"$f":"(VLOOKUP($I$197,BYaak!B:F,5,0))","v":-1886720.43},-1886720.43,{"$f":"+(VLOOKUP($I$198,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1886720.43,{"$f":"(VLOOKUP($I$199,BYaak!B:F,5,0))","v":502728.07},502728.07,{"$f":"+(VLOOKUP($I$200,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",502728.07,{"$f":"(VLOOKUP($I$201,BYaak!B:H,7,0))","v":1399003.36},{"$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":95956.699999999983},{"$f":"VLOOKUP(D23,BeitShv!B:H,4,0)","v":95956.7},0,null,null,{"$f":"(VLOOKUP($I$197,BeitShv!B:F,5,0))","v":-948559.06},-948559.06,{"$f":"+(VLOOKUP($I$198,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",-948559.06,{"$f":"(VLOOKUP($I$199,BeitShv!B:F,5,0))","v":377609.97},377609.97,{"$f":"+(VLOOKUP($I$200,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",377609.97,{"$f":"(VLOOKUP($I$201,BeitShv!B:H,7,0))","v":629561.09},{"$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":293784.18000000005},{"$f":"VLOOKUP(D24,Bell!B:H,4,0)","v":293784.18},0,null,null,{"$f":"(VLOOKUP($I$197,Bell!B:F,5,0))","v":-2046493.51},-2046493.51,{"$f":"+(VLOOKUP($I$198,Bell!B:F,5,0))","v":0},0,-2046493.51,{"$f":"(VLOOKUP($I$199,Bell!B:F,5,0))","v":676561.89},676561.89,{"$f":"+(VLOOKUP($I$200,Bell!B:F,5,0))","v":0},0,676561.89,{"$f":"(VLOOKUP($I$201,Bell!B:H,7,0))","v":1450673.62},{"$f":"(VLOOKUP($I$203,Bell!B:H,7,0))","v":8826},8826,{"$f":"Bell!$C$7","v":80742}]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C25,BDom!I:O,7,0)","v":157492.66},{"$f":"VLOOKUP(D25,BDom!B:H,4,0)","v":157492.66},0,null,null,{"$f":"(VLOOKUP($I$197,BDom!B:F,5,0))","v":-2134893.48},-2134893.48,{"$f":"+(VLOOKUP($I$198,BDom!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2134893.48,{"$f":"(VLOOKUP($I$199,BDom!B:F,5,0))","v":565804.53},565804.53,{"$f":"+(VLOOKUP($I$200,BDom!B:F,5,0))","v":0},0,565804.53,{"$f":"(VLOOKUP($I$201,BDom!B:H,7,0))","v":1643795.95},{"$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":146909.60000000006},{"$f":"VLOOKUP(D26,BrookI!B:H,4,0)","v":146909.6},0,null,null,{"$f":"(VLOOKUP($I$197,BrookI!B:F,5,0))","v":-1398046.03},{"$f":"IFERROR(K26,0)","v":-1398046.03},{"$f":"(VLOOKUP($I$198,BrookI!B:F,5,0))","v":0},0,-1398046.03,{"$f":"(VLOOKUP($I$199,BrookI!B:F,5,0))","v":380217.65},{"$f":"IFERROR(P26,0)","v":380217.65},{"$f":"(VLOOKUP($I$200,BrookI!B:F,5,0))","v":-335.5},-335.5,379882.15,{"$f":"(VLOOKUP($I$201,BrookI!B:H,7,0))","v":1067646.3799999999},{"$f":"(VLOOKUP($I$203,BrookI!B:H,7,0))","v":1759.5},{"$f":"IFERROR(V26,0)","v":1759.5},{"$f":"BrookI!$C$7","v":49818}]
[null,10046,"10046 Total","Total","Brookland Jun",{"$f":"VLOOKUP(C27,BrookJ!I:O,7,0)","v":164929.65},{"$f":"VLOOKUP(D27,BrookJ!B:H,4,0)","v":164929.65},0,null,null,{"$f":"(VLOOKUP($I$197,BrookJ!B:F,5,0))","v":-1554054.66},-1554054.66,{"$f":"+(VLOOKUP($I$198,BrookJ!B:F,5,0))","v":0},0,-1554054.66,{"$f":"(VLOOKUP($I$199,BrookJ!B:F,5,0))","v":497134.39},497134.39,{"$f":"+(VLOOKUP($I$200,BrookJ!B:F,5,0))","v":0},0,497134.39,{"$f":"(VLOOKUP($I$201,BrookJ!B:H,7,0))","v":1238396.27},{"$f":"(VLOOKUP($I$203,BrookJ!B:H,7,0))","v":912},912,{"$f":"BrookJ!$C$7","v":181476}]
[null,10048,"10048 Total","Total","Brunswick Park",{"$f":"VLOOKUP(C28,BrunsP!I:O,7,0)","v":333856.24999999994},{"$f":"VLOOKUP(D28,BrunsP!B:H,4,0)","v":333856.25},0,null,null,{"$f":"(VLOOKUP($I$197,BrunsP!B:F,5,0))","v":-2033009.93},-2033009.93,{"$f":"+(VLOOKUP($I$198,BrunsP!B:F,5,0))","v":-837.38},-837.38,-2033847.3099999998,{"$f":"(VLOOKUP($I$199,BrunsP!B:F,5,0))","v":688067.04},688067.04,{"$f":"+(VLOOKUP($I$200,BrunsP!B:F,5,0))","v":3500},3500,691567.04,{"$f":"(VLOOKUP($I$201,BrunsP!B:H,7,0))","v":1464687.89},{"$f":"(VLOOKUP($I$203,BrunsP!B:H,7,0))","v":-2662.62},-2662.62,{"$f":"BrunsP!$C$7","v":119745}]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C29,Chal!I:O,7,0)","v":133963.24},{"$f":"VLOOKUP(D29,Chal!B:H,4,0)","v":133963.24},0,null,null,{"$f":"(VLOOKUP($I$197,Chal!B:F,5,0))","v":-1244291.48},-1244291.48,{"$f":"+(VLOOKUP($I$198,Chal!B:F,5,0))","v":0},0,-1244291.48,{"$f":"(VLOOKUP($I$199,Chal!B:F,5,0))","v":362567.48},362567.48,{"$f":"+(VLOOKUP($I$200,Chal!B:F,5,0))","v":0},0,362567.48,{"$f":"(VLOOKUP($I$201,Chal!B:H,7,0))","v":1008468},{"$f":"(VLOOKUP($I$203,Chal!B:H,7,0))","v":-2},-2,{"$f":"Chal!$C$7","v":126744}]
[null,10049,"10049 Total","Total","Childs Hill",{"$f":"VLOOKUP(C30,ChildsH!I:O,7,0)","v":211964.28000000003},{"$f":"VLOOKUP(D30,ChildsH!B:H,4,0)","v":211964.28},0,null,null,{"$f":"(VLOOKUP($I$197,ChildsH!B:F,5,0))","v":-2170321.39},-2170321.39,{"$f":"+(VLOOKUP($I$198,ChildsH!B:F,5,0))","v":0},0,-2170321.39,{"$f":"(VLOOKUP($I$199,ChildsH!B:F,5,0))","v":616134.68000000005},616134.68000000005,{"$f":"+(VLOOKUP($I$200,ChildsH!B:F,5,0))","v":0},0,616134.68000000005,{"$f":"(VLOOKUP($I$201,ChildsH!B:H,7,0))","v":1593828.71},{"$f":"(VLOOKUP($I$203,ChildsH!B:H,7,0))","v":0},0,{"$f":"ChildsH!$C$7","v":39642}]
[null,10050,"10050 Total","Total","Christchurch JMI",{"$f":"VLOOKUP(C31,ChristC!I:O,7,0)","v":-1240.3200000000124},{"$f":"VLOOKUP(D31,ChristC!B:H,4,0)","v":-1240.32},1.2505552149377763E-11,null,null,{"$f":"(VLOOKUP($I$197,ChristC!B:F,5,0))","v":-227037.22},-227037.22,{"$f":"+(VLOOKUP($I$198,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-227037.22,{"$f":"(VLOOKUP($I$199,ChristC!B:F,5,0))","v":203932.36},203932.36,{"$f":"+(VLOOKUP($I$200,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",203932.36,{"$f":"(VLOOKUP($I$201,ChristC!B:H,7,0))","v":198848.86},{"$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":93146.83},{"$f":"VLOOKUP(D32,ChurchH!B:H,4,0)","v":93146.83},0,null,null,{"$f":"(VLOOKUP($I$197,ChurchH!B:F,5,0))","v":-1038443.47},-1038443.47,{"$f":"+(VLOOKUP($I$198,ChurchH!B:F,5,0))","v":0},0,-1038443.47,{"$f":"(VLOOKUP($I$199,ChurchH!B:F,5,0))","v":300467.73},300467.73,{"$f":"+(VLOOKUP($I$200,ChurchH!B:F,5,0))","v":0},0,300467.73,{"$f":"(VLOOKUP($I$201,ChurchH!B:H,7,0))","v":827117.74},{"$f":"(VLOOKUP($I$203,ChurchH!B:H,7,0))","v":162},162,{"$f":"ChurchH!$C$7","v":89142}]
[null,10054,"10054 Total","Total","Colindale",{"$f":"VLOOKUP(C33,Colin!I:O,7,0)","v":351251.59000000008},{"$f":"VLOOKUP(D33,Colin!B:H,4,0)","v":351251.59},0,null,null,{"$f":"(VLOOKUP($I$197,Colin!B:F,5,0))","v":-3505615.4},-3505615.4,{"$f":"+(VLOOKUP($I$198,Colin!B:F,5,0))","v":0},0,-3505615.4,{"$f":"(VLOOKUP($I$199,Colin!B:F,5,0))","v":1053372.9099999999},1053372.9099999999,{"$f":"+(VLOOKUP($I$200,Colin!B:F,5,0))","v":0},0,1053372.9099999999,{"$f":"(VLOOKUP($I$201,Colin!B:H,7,0))","v":3143271.49},{"$f":"(VLOOKUP($I$203,Colin!B:H,7,0))","v":0},0,{"$f":"Colin!$C$7","v":691029}]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C34,Coppet!I:O,7,0)","v":151517.29999999996},{"$f":"VLOOKUP(D34,Coppet!B:H,4,0)","v":151517.29999999999},0,null,null,{"$f":"(VLOOKUP($I$197,Coppet!B:F,5,0))","v":-1632701.12},-1632701.12,{"$f":"+(VLOOKUP($I$198,Coppet!B:F,5,0))","v":0},0,-1632701.12,{"$f":"(VLOOKUP($I$199,Coppet!B:F,5,0))","v":536832.76},536832.76,{"$f":"+(VLOOKUP($I$200,Coppet!B:F,5,0))","v":0},0,536832.76,{"$f":"(VLOOKUP($I$201,Coppet!B:H,7,0))","v":1512332.36},{"$f":"(VLOOKUP($I$203,Coppet!B:H,7,0))","v":7067},7067,{"$f":"Coppet!$C$7","v":416464}]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C35,Court!I:O,7,0)","v":92891.01999999999},{"$f":"VLOOKUP(D35,Court!B:H,4,0)","v":92891.02},0,null,null,{"$f":"(VLOOKUP($I$197,Court!B:F,5,0))","v":-1017373.61},-1017373.61,{"$f":"+(VLOOKUP($I$198,Court!B:F,5,0))","v":-0.06},-0.06,-1017373.67,{"$f":"(VLOOKUP($I$199,Court!B:F,5,0))","v":283258.90000000002},283258.90000000002,{"$f":"+(VLOOKUP($I$200,Court!B:F,5,0))","v":15866.9},15866.9,299125.80000000005,{"$f":"(VLOOKUP($I$201,Court!B:H,7,0))","v":746607.71},{"$f":"(VLOOKUP($I$203,Court!B:H,7,0))","v":-4774.84},-4774.84,{"$f":"Court!$C$7","v":12493}]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C36,Cromer!I:O,7,0)","v":159458.25},{"$f":"VLOOKUP(D36,Cromer!B:H,4,0)","v":159458.25},0,null,null,{"$f":"(VLOOKUP($I$197,Cromer!B:F,5,0))","v":-1822373.3},-1822373.3,{"$f":"+(VLOOKUP($I$198,Cromer!B:F,5,0))","v":0},0,-1822373.3,{"$f":"(VLOOKUP($I$199,Cromer!B:F,5,0))","v":522319.53},522319.53,{"$f":"+(VLOOKUP($I$200,Cromer!B:F,5,0))","v":0},0,522319.53,{"$f":"(VLOOKUP($I$201,Cromer!B:H,7,0))","v":1438031.77},{"$f":"(VLOOKUP($I$203,Cromer!B:H,7,0))","v":14715},14715,{"$f":"Cromer!$C$7","v":137978}]
[null,10083,"10083 Total","Total","Danegrove",{"$f":"VLOOKUP(C37,Daneg!I:O,7,0)","v":-172956.02999999994},{"$f":"VLOOKUP(D37,Daneg!B:H,4,0)","v":-172956.03},0,null,null,{"$f":"(VLOOKUP($I$197,Daneg!B:F,5,0))","v":-910527.3},-910527.3,{"$f":"+(VLOOKUP($I$198,Daneg!B:F,5,0))","v":0},0,-910527.3,{"$f":"(VLOOKUP($I$199,Daneg!B:F,5,0))","v":716486.47},716486.47,{"$f":"+(VLOOKUP($I$200,Daneg!B:F,5,0))","v":0},0,716486.47,{"$f":"(VLOOKUP($I$201,Daneg!B:H,7,0))","v":655119.82999999996},{"$f":"(VLOOKUP($I$203,Daneg!B:H,7,0))","v":0},0,{"$f":"Daneg!$C$7","v":461079}]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C38,DeansI!I:O,7,0)","v":139159.73000000001},{"$f":"VLOOKUP(D38,DeansI!B:H,4,0)","v":139159.73000000001},0,null,null,{"$f":"(VLOOKUP($I$197,DeansI!B:F,5,0))","v":-1502443.94},-1502443.94,{"$f":"+(VLOOKUP($I$198,DeansI!B:F,5,0))","v":0},0,-1502443.94,{"$f":"(VLOOKUP($I$199,DeansI!B:F,5,0))","v":437330.48},437330.48,{"$f":"+(VLOOKUP($I$200,DeansI!B:F,5,0))","v":0},0,437330.48,{"$f":"(VLOOKUP($I$201,DeansI!B:H,7,0))","v":1101336.46},{"$f":"(VLOOKUP($I$203,DeansI!B:H,7,0))","v":15618},15618,{"$f":"DeansI!$C$7","v":36223}]
[null,10061,"10061 Total","Total","Dollis Inf ",{"$f":"VLOOKUP(C39,DollisI!I:O,7,0)","v":157635.31999999995},{"$f":"VLOOKUP(D39,DollisI!B:H,4,0)","v":157635.32},0,null,null,{"$f":"(VLOOKUP($I$197,DollisI!B:F,5,0))","v":-1432072.65},-1432072.65,{"$f":"+(VLOOKUP($I$198,DollisI!B:F,5,0))","v":0},0,-1432072.65,{"$f":"(VLOOKUP($I$199,DollisI!B:F,5,0))","v":394256.97},394256.97,{"$f":"+(VLOOKUP($I$200,DollisI!B:F,5,0))","v":12227.89},12227.89,406484.86,{"$f":"(VLOOKUP($I$201,DollisI!B:H,7,0))","v":1122054.68},{"$f":"(VLOOKUP($I$203,DollisI!B:H,7,0))","v":4296.1099999999997},4296.1099999999997,{"$f":"DollisI!$C$7","v":84239}]
[null,10060,"10060 Total","Total","Dollis Junior ",{"$f":"VLOOKUP(C40,DollisJ!I:O,7,0)","v":-125627.65},{"$f":"VLOOKUP(D40,DollisJ!B:H,4,0)","v":-125627.65},0,null,null,{"$f":"(VLOOKUP($I$197,DollisJ!B:F,5,0))","v":-347053.15},-347053.15,{"$f":"+(VLOOKUP($I$198,DollisJ!B:F,5,0))","v":0},0,-347053.15,{"$f":"(VLOOKUP($I$199,DollisJ!B:F,5,0))","v":72496.149999999994},72496.149999999994,{"$f":"+(VLOOKUP($I$200,DollisJ!B:F,5,0))","v":0},0,72496.149999999994,{"$f":"(VLOOKUP($I$201,DollisJ!B:H,7,0))","v":307468},{"$f":"(VLOOKUP($I$203,DollisJ!B:H,7,0))","v":5264},5264,{"$f":"DollisJ!$C$7","v":32911}]
[null,10063,"10063 Total","Total","Edgware Primary",{"$f":"VLOOKUP(C41,EdgwP!I:O,7,0)","v":200780.47999999998},{"$f":"VLOOKUP(D41,EdgwP!B:H,4,0)","v":200780.48},0,null,null,{"$f":"(VLOOKUP($I$197,EdgwP!B:F,5,0))","v":-2517307.12},-2517307.12,{"$f":"+(VLOOKUP($I$198,EdgwP!B:F,5,0))","v":0},0,-2517307.12,{"$f":"(VLOOKUP($I$199,EdgwP!B:F,5,0))","v":790606.2},790606.2,{"$f":"+(VLOOKUP($I$200,EdgwP!B:F,5,0))","v":0},0,790606.2,{"$f":"(VLOOKUP($I$201,EdgwP!B:H,7,0))","v":1743304.92},{"$f":"(VLOOKUP($I$203,EdgwP!B:H,7,0))","v":642},642,{"$f":"EdgwP!$C$7","v":16604}]
[null,10064,"10064 Total","Total","Fairway",{"$f":"VLOOKUP(C42,Fair!I:O,7,0)","v":161713.88999999993},{"$f":"VLOOKUP(D42,Fair!B:H,4,0)","v":161713.89000000001},0,null,null,{"$f":"(VLOOKUP($I$197,Fair!B:F,5,0))","v":-1412732.28},-1412732.28,{"$f":"+(VLOOKUP($I$198,Fair!B:F,5,0))","v":0},0,-1412732.28,{"$f":"(VLOOKUP($I$199,Fair!B:F,5,0))","v":517771.35},517771.35,{"$f":"+(VLOOKUP($I$200,Fair!B:F,5,0))","v":648.6},648.6,518419.94999999995,{"$f":"(VLOOKUP($I$201,Fair!B:H,7,0))","v":1065421.93},{"$f":"(VLOOKUP($I$203,Fair!B:H,7,0))","v":39310.400000000001},39310.400000000001,{"$f":"Fair!$C$7","v":170461}]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C43,Fould!I:O,7,0)","v":90262.920000000013},{"$f":"VLOOKUP(D43,Fould!B:H,4,0)","v":90262.92},0,null,null,{"$f":"(VLOOKUP($I$197,Fould!B:F,5,0))","v":-1153244.58},-1153244.58,{"$f":"+(VLOOKUP($I$198,Fould!B:F,5,0))","v":0},0,-1153244.58,{"$f":"(VLOOKUP($I$199,Fould!B:F,5,0))","v":331686.17},331686.17,{"$f":"+(VLOOKUP($I$200,Fould!B:F,5,0))","v":0},0,331686.17,{"$f":"(VLOOKUP($I$201,Fould!B:H,7,0))","v":918210.41},{"$f":"(VLOOKUP($I$203,Fould!B:H,7,0))","v":9043},9043,{"$f":"Fould!$C$7","v":96652}]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C44,Frith!I:O,7,0)","v":232095.78000000003},{"$f":"VLOOKUP(D44,Frith!B:H,4,0)","v":232095.78},0,null,null,{"$f":"(VLOOKUP($I$197,Frith!B:F,5,0))","v":-2852131.35},-2852131.35,{"$f":"+(VLOOKUP($I$198,Frith!B:F,5,0))","v":-0.31},-0.31,-2852131.66,{"$f":"(VLOOKUP($I$199,Frith!B:F,5,0))","v":776047.5},776047.5,{"$f":"+(VLOOKUP($I$200,Frith!B:F,5,0))","v":0},0,776047.5,{"$f":"(VLOOKUP($I$201,Frith!B:H,7,0))","v":2078052.85},{"$f":"(VLOOKUP($I$203,Frith!B:H,7,0))","v":10303.31},10303.31,{"$f":"Frith!$C$7","v":1969}]
[null,10068,"10068 Total","Total","Garden Suburb Inf",{"$f":"VLOOKUP(C45,GSubI!I:O,7,0)","v":89795.36000000003},{"$f":"VLOOKUP(D45,GSubI!B:H,4,0)","v":89795.36},0,null,null,{"$f":"(VLOOKUP($I$197,GSubI!B:F,5,0))","v":-1216062.79},-1216062.79,{"$f":"+(VLOOKUP($I$198,GSubI!B:F,5,0))","v":0},0,-1216062.79,{"$f":"(VLOOKUP($I$199,GSubI!B:F,5,0))","v":312993.67},312993.67,{"$f":"+(VLOOKUP($I$200,GSubI!B:F,5,0))","v":0},0,312993.67,{"$f":"(VLOOKUP($I$201,GSubI!B:H,7,0))","v":957442.12000000011},{"$f":"(VLOOKUP($I$203,GSubI!B:H,7,0))","v":11223},11223,{"$f":"GSubI!$C$7","v":54373}]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C46,GSubJ!I:O,7,0)","v":215459.16999999998},{"$f":"VLOOKUP(D46,GSubJ!B:H,4,0)","v":215459.17},0,null,null,{"$f":"(VLOOKUP($I$197,GSubJ!B:F,5,0))","v":-1612948.38},-1612948.38,{"$f":"+(VLOOKUP($I$198,GSubJ!B:F,5,0))","v":-31231.45},-31231.45,-1644179.8299999998,{"$f":"(VLOOKUP($I$199,GSubJ!B:F,5,0))","v":461063.62},461063.62,{"$f":"+(VLOOKUP($I$200,GSubJ!B:F,5,0))","v":31231.45},31231.45,492295.07,{"$f":"(VLOOKUP($I$201,GSubJ!B:H,7,0))","v":1257083.76},{"$f":"(VLOOKUP($I$203,GSubJ!B:H,7,0))","v":3259},3259,{"$f":"GSubJ!$C$7","v":105199}]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C47,Gold!I:O,7,0)","v":261021.69},{"$f":"VLOOKUP(D47,Gold!B:H,4,0)","v":261021.69},0,null,null,{"$f":"(VLOOKUP($I$197,Gold!B:F,5,0))","v":-2314916.7700000005},-2314916.7700000005,{"$f":"+(VLOOKUP($I$198,Gold!B:F,5,0))","v":0},0,-2314916.7700000005,{"$f":"(VLOOKUP($I$199,Gold!B:F,5,0))","v":730011.6},730011.6,{"$f":"+(VLOOKUP($I$200,Gold!B:F,5,0))","v":0},0,730011.6,{"$f":"(VLOOKUP($I$201,Gold!B:H,7,0))","v":1574710.1700000004},{"$f":"(VLOOKUP($I$203,Gold!B:H,7,0))","v":8969},8969,{"$f":"Gold!$C$7","v":-10195}]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C48,HasmoP!I:O,7,0)","v":118343.81000000001},{"$f":"VLOOKUP(D48,HasmoP!B:H,4,0)","v":118343.81},0,null,null,{"$f":"(VLOOKUP($I$197,HasmoP!B:F,5,0))","v":-1001554.24},-1001554.24,{"$f":"+(VLOOKUP($I$198,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1001554.24,{"$f":"(VLOOKUP($I$199,HasmoP!B:F,5,0))","v":248982.16},248982.16,{"$f":"+(VLOOKUP($I$200,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",248982.16,{"$f":"(VLOOKUP($I$201,HasmoP!B:H,7,0))","v":750586.08},{"$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":111558.42999999993},{"$f":"VLOOKUP(D49,Hollick!B:H,4,0)","v":111558.43},0,null,null,{"$f":"(VLOOKUP($I$197,Hollick!B:F,5,0))","v":-1141115.8999999999},-1141115.8999999999,{"$f":"+(VLOOKUP($I$198,Hollick!B:F,5,0))","v":0},0,-1141115.8999999999,{"$f":"(VLOOKUP($I$199,Hollick!B:F,5,0))","v":318424.21000000002},318424.21000000002,{"$f":"+(VLOOKUP($I$200,Hollick!B:F,5,0))","v":0},0,318424.21000000002,{"$f":"(VLOOKUP($I$201,Hollick!B:H,7,0))","v":978964.69},{"$f":"(VLOOKUP($I$203,Hollick!B:H,7,0))","v":7817},7817,{"$f":"Hollick!$C$7","v":156273}]
[null,10072,"10072 Total","Total","Holly Park",{"$f":"VLOOKUP(C50,HollyP!I:O,7,0)","v":191085.93},{"$f":"VLOOKUP(D50,HollyP!B:H,4,0)","v":191085.93},0,null,null,{"$f":"(VLOOKUP($I$197,HollyP!B:F,5,0))","v":-2322402.1800000002},-2322402.1800000002,{"$f":"+(VLOOKUP($I$198,HollyP!B:F,5,0))","v":0},0,-2322402.1800000002,{"$f":"(VLOOKUP($I$199,HollyP!B:F,5,0))","v":620209.38},620209.38,{"$f":"+(VLOOKUP($I$200,HollyP!B:F,5,0))","v":0},0,620209.38,{"$f":"(VLOOKUP($I$201,HollyP!B:H,7,0))","v":1776752.8},{"$f":"(VLOOKUP($I$203,HollyP!B:H,7,0))","v":-1},-1,{"$f":"HollyP!$C$7","v":74560}]
[null,10073,"10073 Total","Total","Holy Trinity",{"$f":"VLOOKUP(C51,Holy!I:O,7,0)","v":133885.5},{"$f":"VLOOKUP(D51,Holy!B:H,4,0)","v":133885.5},0,null,null,{"$f":"(VLOOKUP($I$197,Holy!B:F,5,0))","v":-1206209.1399999999},-1206209.1399999999,{"$f":"+(VLOOKUP($I$198,Holy!B:F,5,0))","v":0},0,-1206209.1399999999,{"$f":"(VLOOKUP($I$199,Holy!B:F,5,0))","v":365947.79},365947.79,{"$f":"+(VLOOKUP($I$200,Holy!B:F,5,0))","v":{"$error":"#N/A"}},"0",365947.79,{"$f":"(VLOOKUP($I$201,Holy!B:H,7,0))","v":966752.35},{"$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":194539.27},{"$f":"VLOOKUP(D52,Living!B:H,4,0)","v":194539.27},0,null,null,{"$f":"(VLOOKUP($I$197,Living!B:F,5,0))","v":-2083494.19},-2083494.19,{"$f":"+(VLOOKUP($I$198,Living!B:F,5,0))","v":0},0,-2083494.19,{"$f":"(VLOOKUP($I$199,Living!B:F,5,0))","v":509750.9},509750.9,{"$f":"+(VLOOKUP($I$200,Living!B:F,5,0))","v":11415.6},11415.6,521166.5,{"$f":"(VLOOKUP($I$201,Living!B:H,7,0))","v":2026192.29},{"$f":"(VLOOKUP($I$203,Living!B:H,7,0))","v":-11415.6},-11415.6,{"$f":"Living!$C$7","v":452449}]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C53,Manor!I:O,7,0)","v":178294.28999999995},{"$f":"VLOOKUP(D53,Manor!B:H,4,0)","v":178294.29},0,null,null,{"$f":"(VLOOKUP($I$197,Manor!B:F,5,0))","v":-1554161.91},-1554161.91,{"$f":"+(VLOOKUP($I$198,Manor!B:F,5,0))","v":0},0,-1554161.91,{"$f":"(VLOOKUP($I$199,Manor!B:F,5,0))","v":466190.01},466190.01,{"$f":"+(VLOOKUP($I$200,Manor!B:F,5,0))","v":0},0,466190.01,{"$f":"(VLOOKUP($I$201,Manor!B:H,7,0))","v":1101547.8999999999},{"$f":"(VLOOKUP($I$203,Manor!B:H,7,0))","v":7717},7717,{"$f":"Manor!$C$7","v":13576}]
[null,11093,"11093 Total","Total","Martin Primary School ",{"$f":"VLOOKUP(C54,Martin!I:O,7,0)","v":-84926.289999999979},{"$f":"VLOOKUP(D54,Martin!B:H,4,0)","v":-84926.29},0,null,null,{"$f":"(VLOOKUP($I$197,Martin!B:F,5,0))","v":-932764.07},-932764.07,{"$f":"+(VLOOKUP($I$198,Martin!B:F,5,0))","v":-0.19},-0.19,-932764.25999999989,{"$f":"(VLOOKUP($I$199,Martin!B:F,5,0))","v":673115.64},673115.64,{"$f":"+(VLOOKUP($I$200,Martin!B:F,5,0))","v":6066.7},6066.7,679182.34,{"$f":"(VLOOKUP($I$201,Martin!B:H,7,0))","v":438181.43},{"$f":"(VLOOKUP($I$203,Martin!B:H,7,0))","v":-1852.51},-1852.51,{"$f":"Martin!$C$7","v":178533}]
[null,10125,"10125 Total","Total","Mathilda Marks Kennedy",{"$f":"VLOOKUP(C55,MMK!I:O,7,0)","v":7305.9500000000262},{"$f":"VLOOKUP(D55,MMK!B:H,4,0)","v":7305.95},-2.6375346351414919E-11,null,null,{"$f":"(VLOOKUP($I$197,MMK!B:F,5,0))","v":-384132.57},-384132.57,{"$f":"+(VLOOKUP($I$198,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",-384132.57,{"$f":"(VLOOKUP($I$199,MMK!B:F,5,0))","v":267977.51},267977.51,{"$f":"+(VLOOKUP($I$200,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",267977.51,{"$f":"(VLOOKUP($I$201,MMK!B:H,7,0))","v":140446.06},{"$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":310633.68000000005},{"$f":"VLOOKUP(D56,MenF!B:H,4,0)","v":310633.68},0,null,null,{"$f":"(VLOOKUP($I$197,MenF!B:F,5,0))","v":-421388.17},-421388.17,{"$f":"+(VLOOKUP($I$198,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",-421388.17,{"$f":"(VLOOKUP($I$199,MenF!B:F,5,0))","v":763334.71},763334.71,{"$f":"+(VLOOKUP($I$200,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",763334.71,{"$f":"(VLOOKUP($I$201,MenF!B:H,7,0))","v":-277303.53999999998},{"$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":151715.88},{"$f":"VLOOKUP(D57,MenP!B:H,4,0)","v":151715.88},0,null,null,{"$f":"(VLOOKUP($I$197,MenP!B:F,5,0))","v":-1777370.27},-1777370.27,{"$f":"+(VLOOKUP($I$198,MenP!B:F,5,0))","v":488},488,-1776882.27,{"$f":"(VLOOKUP($I$199,MenP!B:F,5,0))","v":432638.8},432638.8,{"$f":"+(VLOOKUP($I$200,MenP!B:F,5,0))","v":0},0,432638.8,{"$f":"(VLOOKUP($I$201,MenP!B:H,7,0))","v":1342971.47},{"$f":"(VLOOKUP($I$203,MenP!B:H,7,0))","v":-488},-488,{"$f":"MenP!$C$7","v":-1760}]
[null,10078,"10078 Total","Total","Monken Hadley CE",{"$f":"VLOOKUP(C58,Monken!I:O,7,0)","v":-47957.31},{"$f":"VLOOKUP(D58,Monken!B:H,4,0)","v":-47957.31},0,null,null,{"$f":"(VLOOKUP($I$197,Monken!B:F,5,0))","v":-634947.30000000005},-634947.30000000005,{"$f":"+(VLOOKUP($I$198,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",-634947.30000000005,{"$f":"(VLOOKUP($I$199,Monken!B:F,5,0))","v":177423.7},177423.7,{"$f":"+(VLOOKUP($I$200,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",177423.7,{"$f":"(VLOOKUP($I$201,Monken!B:H,7,0))","v":620988.6},{"$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":25624.059999999994},{"$f":"VLOOKUP(D59,MonkF!B:H,4,0)","v":25624.06},0,null,null,{"$f":"(VLOOKUP($I$197,MonkF!B:F,5,0))","v":-320001.73},-320001.73,{"$f":"+(VLOOKUP($I$198,MonkF!B:F,5,0))","v":0},0,-320001.73,{"$f":"(VLOOKUP($I$199,MonkF!B:F,5,0))","v":298903.45},298903.45,{"$f":"+(VLOOKUP($I$200,MonkF!B:F,5,0))","v":33850},33850,332753.45,{"$f":"(VLOOKUP($I$201,MonkF!B:H,7,0))","v":143403.28},{"$f":"(VLOOKUP($I$203,MonkF!B:H,7,0))","v":-33850},-33850,{"$f":"MonkF!$C$7","v":122305}]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C60,MHI!I:O,7,0)","v":173784.25000000003},{"$f":"VLOOKUP(D60,MHI!B:H,4,0)","v":173784.25},0,null,null,{"$f":"(VLOOKUP($I$197,MHI!B:F,5,0))","v":-1659063.09},-1659063.09,{"$f":"+(VLOOKUP($I$198,MHI!B:F,5,0))","v":0},0,-1659063.09,{"$f":"(VLOOKUP($I$199,MHI!B:F,5,0))","v":481910.96},481910.96,{"$f":"+(VLOOKUP($I$200,MHI!B:F,5,0))","v":0},0,481910.96,{"$f":"(VLOOKUP($I$201,MHI!B:H,7,0))","v":1249713.1299999999},{"$f":"(VLOOKUP($I$203,MHI!B:H,7,0))","v":0},0,{"$f":"MHI!$C$7","v":72561}]
[null,10080,"10080 Total","Total","Moss Hall Jun",{"$f":"VLOOKUP(C61,MHJ!I:O,7,0)","v":224586.84000000003},{"$f":"VLOOKUP(D61,MHJ!B:H,4,0)","v":224586.84},0,null,null,{"$f":"(VLOOKUP($I$197,[2]MHJ!M$1:S$65536,5,0))","v":-2100321.06},-2100321.06,{"$f":"+(VLOOKUP($I$198,[2]MHJ!M$1:S$65536,5,0))","v":-6240},-6240,-2106561.06,{"$f":"(VLOOKUP($I$199,[2]MHJ!M$1:S$65536,5,0))","v":1751626.9},1751626.9,{"$f":"+(VLOOKUP($I$200,[2]MHJ!M$1:S$65536,5,0))","v":30635.72},30635.72,1782262.6199999999,{"$f":"(VLOOKUP($I$201,[2]MHJ!M$1:S$65536,7,0))","v":558499.16},{"$f":"(VLOOKUP($I$203,[2]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":145772.78999999998},{"$f":"VLOOKUP(D62,Norths!B:H,4,0)","v":145772.79},0,null,null,{"$f":"(VLOOKUP($I$197,Norths!B:F,5,0))","v":-1366188.21},-1366188.21,{"$f":"+(VLOOKUP($I$198,Norths!B:F,5,0))","v":-1981.23},-1981.23,-1368169.44,{"$f":"(VLOOKUP($I$199,Norths!B:F,5,0))","v":378473.26},378473.26,{"$f":"+(VLOOKUP($I$200,Norths!B:F,5,0))","v":31550},31550,410023.26,{"$f":"(VLOOKUP($I$201,Norths!B:H,7,0))","v":1387713.95},{"$f":"(VLOOKUP($I$203,Norths!B:H,7,0))","v":-16059.77},-16059.77,{"$f":"Norths!$C$7","v":399999}]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C63,Orion!I:O,7,0)","v":469187.26},{"$f":"VLOOKUP(D63,Orion!B:H,4,0)","v":469187.26},0,null,null,{"$f":"(VLOOKUP($I$197,Orion!B:F,5,0))","v":-5285832.93},-5285832.93,{"$f":"+(VLOOKUP($I$198,Orion!B:F,5,0))","v":0},0,-5285832.93,{"$f":"(VLOOKUP($I$199,Orion!B:F,5,0))","v":1504894.88},1504894.88,{"$f":"+(VLOOKUP($I$200,Orion!B:F,5,0))","v":0},0,1504894.88,{"$f":"(VLOOKUP($I$201,Orion!B:H,7,0))","v":3901865.05},{"$f":"(VLOOKUP($I$203,Orion!B:H,7,0))","v":-14020},-14020,{"$f":"Orion!$C$7","v":120927}]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C64,Osidge!I:O,7,0)","v":-749.56999999997652},{"$f":"VLOOKUP(D64,Osidge!B:H,4,0)","v":-749.57},-2.3533175408374518E-11,null,null,{"$f":"(VLOOKUP($I$197,Osidge!B:F,5,0))","v":-557913.01},-557913.01,{"$f":"+(VLOOKUP($I$198,Osidge!B:F,5,0))","v":0},0,-557913.01,{"$f":"(VLOOKUP($I$199,Osidge!B:F,5,0))","v":358343.71},358343.71,{"$f":"+(VLOOKUP($I$200,Osidge!B:F,5,0))","v":0},0,358343.71,{"$f":"(VLOOKUP($I$201,Osidge!B:H,7,0))","v":387762.3},{"$f":"(VLOOKUP($I$203,Osidge!B:H,7,0))","v":0},0,{"$f":"Osidge!$C$7","v":188193}]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C65,OLOL!I:O,7,0)","v":95394.580000000075},{"$f":"VLOOKUP(D65,OLOL!B:H,4,0)","v":95394.58},0,null,null,{"$f":"(VLOOKUP($I$197,OLOL!B:F,5,0))","v":-1106760.68},-1106760.68,{"$f":"+(VLOOKUP($I$198,OLOL!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1106760.68,{"$f":"(VLOOKUP($I$199,OLOL!B:F,5,0))","v":293933.73},293933.73,{"$f":"+(VLOOKUP($I$200,OLOL!B:F,5,0))","v":0},0,293933.73,{"$f":"(VLOOKUP($I$201,OLOL!B:H,7,0))","v":874604.95},{"$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":69068.499999999985},{"$f":"VLOOKUP(D66,Pardes!B:H,4,0)","v":69068.500000000015},0,null,null,{"$f":"(VLOOKUP($I$197,Pardes!B:F,5,0))","v":-1262410.94},-1262410.94,{"$f":"+(VLOOKUP($I$198,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1262410.94,{"$f":"(VLOOKUP($I$199,Pardes!B:F,5,0))","v":266611.69},266611.69,{"$f":"+(VLOOKUP($I$200,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",266611.69,{"$f":"(VLOOKUP($I$201,Pardes!B:H,7,0))","v":1047316.25},{"$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",{"$f":"VLOOKUP(C67,QueenI!I:O,7,0)","v":111414.17999999998},{"$f":"VLOOKUP(D67,QueenI!B:H,4,0)","v":111414.18},{"$f":"G67-F67","v":0},null,null,{"$f":"(VLOOKUP($I$197,QueenI!B:F,5,0))","v":-1231150.32},{"$f":"IFERROR(K67,0)","v":-1231150.32},{"$f":"+(VLOOKUP($I$198,QueenI!B:F,5,0))","v":0},0,{"$f":"L67+N67","v":-1231150.32},{"$f":"(VLOOKUP($I$199,QueenI!B:F,5,0))","v":402062.31},{"$f":"IFERROR(P67,0)","v":402062.31},{"$f":"+(VLOOKUP($I$200,QueenI!B:F,5,0))","v":0},0,402062.31,{"$f":"(VLOOKUP($I$201,QueenI!B:H,7,0))","v":847484.01},{"$f":"(VLOOKUP($I$203,QueenI!B:H,7,0))","v":7691},{"$f":"IFERROR(V67,0)","v":7691},{"$f":"QueenI!$C$7","v":18396}]
[null,10086,"10086 Total","Total","Queenswell Jun",{"$f":"VLOOKUP(C68,QueenJ!I:O,7,0)","v":145161.22000000003},{"$f":"VLOOKUP(D68,QueenJ!B:H,4,0)","v":145161.22},0,null,null,{"$f":"(VLOOKUP($I$197,QueenJ!B:F,5,0))","v":-395924.16},-395924.16,{"$f":"+(VLOOKUP($I$198,QueenJ!B:F,5,0))","v":0},0,-395924.16,{"$f":"(VLOOKUP($I$199,QueenJ!B:F,5,0))","v":330191.28000000003},330191.28000000003,{"$f":"+(VLOOKUP($I$200,QueenJ!B:F,5,0))","v":0},0,330191.28000000003,{"$f":"(VLOOKUP($I$201,QueenJ!B:H,7,0))","v":132271.88},{"$f":"(VLOOKUP($I$203,QueenJ!B:H,7,0))","v":1872},1872,{"$f":"QueenJ!$C$7","v":66539}]
[null,10112,"10112 Total","Total","Rosh Pinah",{"$f":"VLOOKUP(C69,RoshP!I:O,7,0)","v":231369.32},{"$f":"VLOOKUP(D69,RoshP!B:H,4,0)","v":231369.32},0,null,null,{"$f":"(VLOOKUP($I$197,RoshP!B:F,5,0))","v":-1895575.64},-1895575.64,{"$f":"+(VLOOKUP($I$198,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1895575.64,{"$f":"(VLOOKUP($I$199,RoshP!B:F,5,0))","v":672257.63},672257.63,{"$f":"+(VLOOKUP($I$200,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",672257.63,{"$f":"(VLOOKUP($I$201,RoshP!B:H,7,0))","v":1255688.01},{"$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":141343.51999999999},{"$f":"VLOOKUP(D70,Sacred!B:H,4,0)","v":141343.51999999999},0,null,null,{"$f":"(VLOOKUP($I$197,Sacred!B:F,5,0))","v":-1726979.76},-1726979.76,{"$f":"+(VLOOKUP($I$198,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1726979.76,{"$f":"(VLOOKUP($I$199,Sacred!B:F,5,0))","v":501510.49},501510.49,{"$f":"+(VLOOKUP($I$200,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",501510.49,{"$f":"(VLOOKUP($I$201,Sacred!B:H,7,0))","v":1369906.27},{"$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":77509.459999999992},{"$f":"VLOOKUP(D71,Morasha!B:H,4,0)","v":77509.460000000006},0,null,null,{"$f":"(VLOOKUP($I$197,Morasha!B:F,5,0))","v":-693374.07},-693374.07,{"$f":"+(VLOOKUP($I$198,Morasha!B:F,5,0))","v":{"$error":"#N/A"}},"0",-693374.07,{"$f":"(VLOOKUP($I$199,Morasha!B:F,5,0))","v":234490.74},234490.74,{"$f":"+(VLOOKUP($I$200,Morasha!B:F,5,0))","v":0},0,234490.74,{"$f":"(VLOOKUP($I$201,Morasha!B:H,7,0))","v":523049.33},{"$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":170472.95},{"$f":"VLOOKUP(D72,StAgnes!B:H,4,0)","v":170472.95},0,null,null,{"$f":"(VLOOKUP($I$197,StAgnes!B:F,5,0))","v":-1581043.24},-1581043.24,{"$f":"+(VLOOKUP($I$198,StAgnes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1581043.24,{"$f":"(VLOOKUP($I$199,StAgnes!B:F,5,0))","v":433438.08},433438.08,{"$f":"+(VLOOKUP($I$200,StAgnes!B:F,5,0))","v":0},0,433438.08,{"$f":"(VLOOKUP($I$201,StAgnes!B:H,7,0))","v":1448045.16},{"$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":89073.160000000047},{"$f":"VLOOKUP(D73,StAndrew!B:H,4,0)","v":89073.16},0,null,null,{"$f":"(VLOOKUP($I$197,StAndrew!B:F,5,0))","v":-938403.52},-938403.52,{"$f":"+(VLOOKUP($I$198,StAndrew!B:F,5,0))","v":{"$error":"#N/A"}},"0",-938403.52,{"$f":"(VLOOKUP($I$199,StAndrew!B:F,5,0))","v":247243.57},247243.57,{"$f":"+(VLOOKUP($I$200,StAndrew!B:F,5,0))","v":{"$error":"#N/A"}},"0",247243.57,{"$f":"(VLOOKUP($I$201,StAndrew!B:H,7,0))","v":863293.95},{"$f":"(VLOOKUP($I$203,StAndrew!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StAndrew!$C$7","v":172134}]
[null,10088,"10088 Total","Total","St Catherines RC",{"$f":"VLOOKUP(C74,StCath!I:O,7,0)","v":167439.43000000005},{"$f":"VLOOKUP(D74,StCath!B:H,4,0)","v":167439.43},0,null,null,{"$f":"(VLOOKUP($I$197,StCath!B:F,5,0))","v":-2141157.1800000002},-2141157.1800000002,{"$f":"+(VLOOKUP($I$198,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2141157.1800000002,{"$f":"(VLOOKUP($I$199,StCath!B:F,5,0))","v":606820.88},606820.88,{"$f":"+(VLOOKUP($I$200,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",606820.88,{"$f":"(VLOOKUP($I$201,StCath!B:H,7,0))","v":1765459.3},{"$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":116705.18000000001},{"$f":"VLOOKUP(D75,StJohnN11!B:H,4,0)","v":116705.18},0,null,null,{"$f":"(VLOOKUP($I$197,StJohnN11!B:F,5,0))","v":-1051869.19},-1051869.19,{"$f":"+(VLOOKUP($I$198,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1051869.19,{"$f":"(VLOOKUP($I$199,StJohnN11!B:F,5,0))","v":335142.78000000003},335142.78000000003,{"$f":"+(VLOOKUP($I$200,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",335142.78000000003,{"$f":"(VLOOKUP($I$201,StJohnN11!B:H,7,0))","v":766127.41},{"$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":69576.929999999993},{"$f":"VLOOKUP(D76,StJohnN20!B:H,4,0)","v":69576.929999999993},0,null,null,{"$f":"(VLOOKUP($I$197,StJohnN20!B:F,5,0))","v":-874496.42},-874496.42,{"$f":"+(VLOOKUP($I$198,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-874496.42,{"$f":"(VLOOKUP($I$199,StJohnN20!B:F,5,0))","v":263901.40999999997},263901.40999999997,{"$f":"+(VLOOKUP($I$200,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",263901.40999999997,{"$f":"(VLOOKUP($I$201,StJohnN20!B:H,7,0))","v":637876.01},{"$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":222899.91000000003},{"$f":"VLOOKUP(D77,StJosJ!B:H,4,0)","v":222899.91},0,null,null,{"$f":"(VLOOKUP($I$197,StJosJ!B:F,5,0))","v":-2286508.86},-2286508.86,{"$f":"+(VLOOKUP($I$198,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2286508.86,{"$f":"(VLOOKUP($I$199,StJosJ!B:F,5,0))","v":693138.95},693138.95,{"$f":"+(VLOOKUP($I$200,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",693138.95,{"$f":"(VLOOKUP($I$201,StJosJ!B:H,7,0))","v":1492201.9099999997},{"$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":-446803.87999999989},{"$f":"VLOOKUP(D78,StMarStJon!B:H,4,0)","v":-446803.88},0,null,null,{"$f":"(VLOOKUP($I$197,StMarStJon!B:F,5,0))","v":-1515145.62},-1515145.62,{"$f":"+(VLOOKUP($I$198,StMarStJon!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1515145.62,{"$f":"(VLOOKUP($I$199,StMarStJon!B:F,5,0))","v":980697.22},980697.22,{"$f":"+(VLOOKUP($I$200,StMarStJon!B:F,5,0))","v":0},0,980697.22,{"$f":"(VLOOKUP($I$201,StMarStJon!B:H,7,0))","v":905010.4},{"$f":"(VLOOKUP($I$203,StMarStJon!B:H,7,0))","v":2372},2372,{"$f":"StMarStJon!$C$7","v":370562}]
[null,10093,"10093 Total","Total","St Marys CE EB",{"$f":"VLOOKUP(C79,StMarEN4!I:O,7,0)","v":98137.349999999948},{"$f":"VLOOKUP(D79,StMarEN4!B:H,4,0)","v":98137.35},0,null,null,{"$f":"(VLOOKUP($I$197,StMarEN4!B:F,5,0))","v":-997401.5},-997401.5,{"$f":"+(VLOOKUP($I$198,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M79,\"0\")","v":"0"},-997401.5,{"$f":"(VLOOKUP($I$199,StMarEN4!B:F,5,0))","v":303621.52},303621.52,{"$f":"+(VLOOKUP($I$200,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R79,\"0\")","v":"0"},{"$f":"Q79+S79","v":303621.52},{"$f":"(VLOOKUP($I$201,StMarEN4!B:H,7,0))","v":756372.98},{"$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":158259.91999999998},{"$f":"VLOOKUP(D80,StMarN3!B:H,4,0)","v":158259.92000000001},0,null,null,{"$f":"(VLOOKUP($I$197,StMarN3!B:F,5,0))","v":-1945280.88},-1945280.88,{"$f":"+(VLOOKUP($I$198,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1945280.88,{"$f":"(VLOOKUP($I$199,StMarN3!B:F,5,0))","v":568195.18000000005},568195.18000000005,{"$f":"+(VLOOKUP($I$200,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",568195.18000000005,{"$f":"(VLOOKUP($I$201,StMarN3!B:H,7,0))","v":1455163.7},{"$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":137311.80999999997},{"$f":"VLOOKUP(D81,StPaulN11!B:H,4,0)","v":137311.81},0,null,null,{"$f":"(VLOOKUP($I$197,StPaulN11!B:F,5,0))","v":-1036976.09},-1036976.09,{"$f":"+(VLOOKUP($I$198,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1036976.09,{"$f":"(VLOOKUP($I$199,StPaulN11!B:F,5,0))","v":337761.16},337761.16,{"$f":"+(VLOOKUP($I$200,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",337761.16,{"$f":"(VLOOKUP($I$201,StPaulN11!B:H,7,0))","v":952960.93},{"$f":"(VLOOKUP($I$203,StPaulN11!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StPaulN11!$C$7","v":253746}]
[null,10095,"10095 Total","Total","St Pauls CE NW7",{"$f":"VLOOKUP(C82,StPaulNW7!I:O,7,0)","v":66029.669999999969},{"$f":"VLOOKUP(D82,StPaulNW7!B:H,4,0)","v":66029.67},0,null,null,{"$f":"(VLOOKUP($I$197,StPaulNW7!B:F,5,0))","v":-225746.12},-225746.12,{"$f":"+(VLOOKUP($I$198,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",-225746.12,{"$f":"(VLOOKUP($I$199,StPaulNW7!B:F,5,0))","v":181075.79},181075.79,{"$f":"+(VLOOKUP($I$200,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",181075.79,{"$f":"(VLOOKUP($I$201,StPaulNW7!B:H,7,0))","v":68412.33},{"$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":88296.630000000034},{"$f":"VLOOKUP(D83,StThere!B:H,4,0)","v":88296.63},0,null,null,{"$f":"(VLOOKUP($I$197,StThere!B:F,5,0))","v":-1028767.91},-1028767.91,{"$f":"+(VLOOKUP($I$198,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1028767.91,{"$f":"(VLOOKUP($I$199,StThere!B:F,5,0))","v":265352.34000000003},265352.34000000003,{"$f":"+(VLOOKUP($I$200,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",265352.34000000003,{"$f":"(VLOOKUP($I$201,StThere!B:H,7,0))","v":786974.57},{"$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":181446.62999999995},{"$f":"VLOOKUP(D84,StVin!B:H,4,0)","v":181446.63},0,null,null,{"$f":"(VLOOKUP($I$197,StVin!B:F,5,0))","v":-1419977.52},-1419977.52,{"$f":"+(VLOOKUP($I$198,StVin!B:F,5,0))","v":0},0,-1419977.52,{"$f":"(VLOOKUP($I$199,StVin!B:F,5,0))","v":412586.51},412586.51,{"$f":"+(VLOOKUP($I$200,StVin!B:F,5,0))","v":20518},20518,433104.51,{"$f":"(VLOOKUP($I$201,StVin!B:H,7,0))","v":1123000.01},{"$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":217543.92000000007},{"$f":"VLOOKUP(D85,Summer!B:H,4,0)","v":217543.92},0,null,null,{"$f":"(VLOOKUP($I$197,Summer!B:F,5,0))","v":-2684565.06},-2684565.06,{"$f":"+(VLOOKUP($I$198,Summer!B:F,5,0))","v":0},0,-2684565.06,{"$f":"(VLOOKUP($I$199,Summer!B:F,5,0))","v":691535.82},691535.82,{"$f":"+(VLOOKUP($I$200,Summer!B:F,5,0))","v":-3145},-3145,688390.82,{"$f":"(VLOOKUP($I$201,Summer!B:H,7,0))","v":2093108.2399999998},{"$f":"(VLOOKUP($I$203,Summer!B:H,7,0))","v":5519},5519,{"$f":"Summer!$C$7","v":100079}]
[null,10097,"10097 Total","Total","Sunnyfields",{"$f":"VLOOKUP(C86,Sunny!I:O,7,0)","v":108852.04},{"$f":"VLOOKUP(D86,Sunny!B:H,4,0)","v":108852.04},0,null,null,{"$f":"(VLOOKUP($I$197,Sunny!B:F,5,0))","v":-1261532.6900000002},-1261532.6900000002,{"$f":"+(VLOOKUP($I$198,Sunny!B:F,5,0))","v":0},0,-1261532.6900000002,{"$f":"(VLOOKUP($I$199,Sunny!B:F,5,0))","v":330485.96999999997},330485.96999999997,{"$f":"+(VLOOKUP($I$200,Sunny!B:F,5,0))","v":0},0,330485.96999999997,{"$f":"(VLOOKUP($I$201,Sunny!B:H,7,0))","v":1074454.7200000002},{"$f":"(VLOOKUP($I$203,Sunny!B:H,7,0))","v":6674},6674,{"$f":"Sunny!$C$7","v":143408}]
[null,10100,"10100 Total","Total","Trent",{"$f":"VLOOKUP(C87,Trent!I:O,7,0)","v":64690.239999999991},{"$f":"VLOOKUP(D87,Trent!B:H,4,0)","v":64690.239999999998},0,null,null,{"$f":"(VLOOKUP($I$197,Trent!B:F,5,0))","v":-855852.32},-855852.32,{"$f":"+(VLOOKUP($I$198,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",-855852.32,{"$f":"(VLOOKUP($I$199,Trent!B:F,5,0))","v":239802.35},239802.35,{"$f":"+(VLOOKUP($I$200,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",239802.35,{"$f":"(VLOOKUP($I$201,Trent!B:H,7,0))","v":629257.97},{"$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":115623.96000000002},{"$f":"VLOOKUP(D88,Tudor!B:H,4,0)","v":115623.96},0,null,null,{"$f":"(VLOOKUP($I$197,Tudor!B:F,5,0))","v":-1351804.34},-1351804.34,{"$f":"+(VLOOKUP($I$198,Tudor!B:F,5,0))","v":0},0,-1351804.34,{"$f":"(VLOOKUP($I$199,Tudor!B:F,5,0))","v":300406.11},300406.11,{"$f":"+(VLOOKUP($I$200,Tudor!B:F,5,0))","v":0},0,300406.11,{"$f":"(VLOOKUP($I$201,Tudor!B:H,7,0))","v":1002690.2300000001},{"$f":"(VLOOKUP($I$203,Tudor!B:H,7,0))","v":1483},1483,{"$f":"Tudor!$C$7","v":-48708}]
[null,10103,"10103 Total","Total","Underhill School",{"$f":"VLOOKUP(C89,UnderP!I:O,7,0)","v":286185.45999999985},{"$f":"VLOOKUP(D89,UnderP!B:H,4,0)","v":286185.46000000002},0,null,null,{"$f":"(VLOOKUP($I$197,UnderP!B:F,5,0))","v":-647411.66},-647411.66,{"$f":"+(VLOOKUP($I$198,UnderP!B:F,5,0))","v":0},0,-647411.66,{"$f":"(VLOOKUP($I$199,UnderP!B:F,5,0))","v":570106.21},570106.21,{"$f":"+(VLOOKUP($I$200,UnderP!B:F,5,0))","v":3511.53},3511.53,573617.74,{"$f":"(VLOOKUP($I$201,UnderP!B:H,7,0))","v":261900.45},{"$f":"(VLOOKUP($I$203,UnderP!B:H,7,0))","v":-3511.53},-3511.53,{"$f":"UnderP!$C$7","v":184595}]
[null,10124,"10124 Total","Total","Wessex Gardens ",{"$f":"VLOOKUP(C90,Wessex!I:O,7,0)","v":38932.499999999985},{"$f":"VLOOKUP(D90,Wessex!B:H,4,0)","v":38932.5},0,null,null,{"$f":"(VLOOKUP($I$197,Wessex!B:F,5,0))","v":-435779.55},-435779.55,{"$f":"+(VLOOKUP($I$198,Wessex!B:F,5,0))","v":0},0,-435779.55,{"$f":"(VLOOKUP($I$199,Wessex!B:F,5,0))","v":411509.19},411509.19,{"$f":"+(VLOOKUP($I$200,Wessex!B:F,5,0))","v":-25088.54},-25088.54,386420.65,{"$f":"(VLOOKUP($I$201,Wessex!B:H,7,0))","v":216502.36},{"$f":"(VLOOKUP($I$203,Wessex!B:H,7,0))","v":41154.54},41154.54,{"$f":"Wessex!$C$7","v":192232}]
[null,10105,"10105 Total","Total","Whitings Hill",{"$f":"VLOOKUP(C91,Whiting!I:O,7,0)","v":180676.74000000002},{"$f":"VLOOKUP(D91,Whiting!B:H,4,0)","v":180676.74},0,null,null,{"$f":"(VLOOKUP($I$197,Whiting!B:F,5,0))","v":-2451860.9300000002},-2451860.9300000002,{"$f":"+(VLOOKUP($I$198,Whiting!B:F,5,0))","v":0.25},0.25,-2451860.6800000002,{"$f":"(VLOOKUP($I$199,Whiting!B:F,5,0))","v":766638.33},766638.33,{"$f":"+(VLOOKUP($I$200,Whiting!B:F,5,0))","v":0},0,766638.33,{"$f":"(VLOOKUP($I$201,Whiting!B:H,7,0))","v":1826858.6},{"$f":"(VLOOKUP($I$203,Whiting!B:H,7,0))","v":-1670.25},-1670.25,{"$f":"Whiting!$C$7","v":141636}]
[null,10123,"10123 Total","Total","Woodcroft Primary",{"$f":"VLOOKUP(C92,Woodcrft!I:O,7,0)","v":214580.61999999994},{"$f":"VLOOKUP(D92,Woodcrft!B:H,4,0)","v":214580.62},0,null,null,{"$f":"(VLOOKUP($I$197,Woodcrft!B:F,5,0))","v":-2304453.7599999998},-2304453.7599999998,{"$f":"+(VLOOKUP($I$198,Woodcrft!B:F,5,0))","v":0},0,-2304453.7599999998,{"$f":"(VLOOKUP($I$199,Woodcrft!B:F,5,0))","v":596203.93000000005},596203.93000000005,{"$f":"+(VLOOKUP($I$200,Woodcrft!B:F,5,0))","v":0},0,596203.93000000005,{"$f":"(VLOOKUP($I$201,Woodcrft!B:H,7,0))","v":1805658.83},{"$f":"(VLOOKUP($I$203,Woodcrft!B:H,7,0))","v":2919},2919,{"$f":"Woodcrft!$C$7","v":97409}]
[null,10109,"10109 Total","Total","Woodridge",{"$f":"VLOOKUP(C93,Woodrdge!I:O,7,0)","v":97645.229999999967},{"$f":"VLOOKUP(D93,Woodrdge!B:H,4,0)","v":97645.23},0,null,null,{"$f":"(VLOOKUP($I$197,Woodrdge!B:F,5,0))","v":-1058445.29},-1058445.29,{"$f":"+(VLOOKUP($I$198,Woodrdge!B:F,5,0))","v":0},0,-1058445.29,{"$f":"(VLOOKUP($I$199,Woodrdge!B:F,5,0))","v":311565.53000000003},311565.53000000003,{"$f":"+(VLOOKUP($I$200,Woodrdge!B:F,5,0))","v":0},0,311565.53000000003,{"$f":"(VLOOKUP($I$201,Woodrdge!B:H,7,0))","v":816920.76},{"$f":"(VLOOKUP($I$203,Woodrdge!B:H,7,0))","v":4758},4758,{"$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"}}," ",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":-97909.640000000058},{"$f":"VLOOKUP(D95,FinchleyC!B:H,4,0)","v":-97909.64},0,null,null,{"$f":"(VLOOKUP($I$197,FinchleyC!B:F,5,0))","v":-1398769.88},-1398769.88,{"$f":"+(VLOOKUP($I$198,FinchleyC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1398769.88,{"$f":"(VLOOKUP($I$199,FinchleyC!B:F,5,0))","v":1129799.26},1129799.26,{"$f":"+(VLOOKUP($I$200,FinchleyC!B:F,5,0))","v":0},0,1129799.26,{"$f":"(VLOOKUP($I$201,FinchleyC!B:H,7,0))","v":783590.62},{"$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":321321.60999999969},{"$f":"VLOOKUP(D96,FBarnet!B:H,4,0)","v":321321.61},0,null,null,{"$f":"(VLOOKUP($I$197,FBarnet!B:F,5,0))","v":-1493518.96},-1493518.96,{"$f":"+(VLOOKUP($I$198,FBarnet!B:F,5,0))","v":-4324.38},-4324.38,-1497843.3399999999,{"$f":"(VLOOKUP($I$199,FBarnet!B:F,5,0))","v":1412079.9},1412079.9,{"$f":"+(VLOOKUP($I$200,FBarnet!B:F,5,0))","v":0},0,1412079.9,{"$f":"(VLOOKUP($I$201,FBarnet!B:H,7,0))","v":302308.06},{"$f":"(VLOOKUP($I$203,FBarnet!B:H,7,0))","v":33455.379999999997},33455.379999999997,{"$f":"FBarnet!$C$7","v":220869}]
[null,11174,"11174 Total","Total","JCoSS",{"$f":"VLOOKUP(C97,JCoSS!I:O,7,0)","v":724774.71},{"$f":"VLOOKUP(D97,JCoSS!B:H,4,0)","v":724774.71},0,null,null,{"$f":"(VLOOKUP($I$197,JCoSS!B:F,5,0))","v":-9075718.0299999993},-9075718.0299999993,{"$f":"+(VLOOKUP($I$198,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",-9075718.0299999993,{"$f":"(VLOOKUP($I$199,JCoSS!B:F,5,0))","v":2936922.28},2936922.28,{"$f":"+(VLOOKUP($I$200,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",2936922.28,{"$f":"(VLOOKUP($I$201,JCoSS!B:H,7,0))","v":6137368.75},{"$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":-89858.050000000148},{"$f":"VLOOKUP(D98,StJames!B:H,4,0)","v":-89858.05},1.4551915228366852E-10,null,null,{"$f":"(VLOOKUP($I$197,StJames!B:F,5,0))","v":-1836396.56},-1836396.56,{"$f":"+(VLOOKUP($I$198,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1836396.56,{"$f":"(VLOOKUP($I$199,StJames!B:F,5,0))","v":1608514.89},1608514.89,{"$f":"+(VLOOKUP($I$200,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",1608514.89,{"$f":"(VLOOKUP($I$201,StJames!B:H,7,0))","v":352129.67},{"$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":777.1099999999999},{"$f":"VLOOKUP(D99,StMarys!B:H,4,0)","v":777.11},0,null,null,{"$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$199,StMarys!B:F,5,0))","v":777.11},777.11,{"$f":"+(VLOOKUP($I$200,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},"0",777.11,{"$f":"(VLOOKUP($I$201,StMarys!B:H,7,0))","v":-777.11},{"$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":5197.4600000001192},{"$f":"VLOOKUP(D100,StMichael!B:H,4,0)","v":5197.46},-1.191438059322536E-10,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-1180687.55},-1180687.55,{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1180687.55,{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":1176645.1100000001},1176645.1100000001,{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},0,1176645.1100000001,{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":-94474.559999999998},{"$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":42410.90000000006},{"$f":"VLOOKUP(D101, 'MenorahHigh '!B:H,4,0)","v":42410.9},-5.8207660913467407E-11,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-1180687.55},{"$f":"IFERROR(K101,0)","v":-1180687.55},{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M101,\"0\")","v":"0"},{"$f":"L101+N101","v":-1180687.55},{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":1176645.1100000001},{"$f":"IFERROR(P101,0)","v":1176645.1100000001},{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},{"$f":"IFERROR(R101,\"0\")","v":0},{"$f":"Q101+S101","v":1176645.1100000001},{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":-94474.559999999998},{"$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":-1.1027623258996755E-11}]
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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"]
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[null,10130,{"$f":"B6&\" Total\"","v":"10130 Total"},"Total","Brookhill Nursery",{"$f":"VLOOKUP(C6,Brk!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D6,Brk!I:L,4,0)","v":{"$error":"#N/A"}},{"$f":"G6-F6","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K6,0)","v":0},{"$f":"(VLOOKUP($I$202,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M6,\"0\")","v":"0"},{"$f":"L6+N6","v":0},{"$f":"(VLOOKUP($I$203,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P6,0)","v":0},{"$f":"(VLOOKUP($I$204,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R6,\"0\")","v":"0"},{"$f":"Q6+S6","v":0},{"$f":"(VLOOKUP($I$205,Brk!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Brk!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V6,0)","v":0}]
[null,10131,{"$f":"B7&\" Total\"","v":"10131 Total"},"Total","Hampden Way Nursery ",{"$f":"VLOOKUP(C7,Hmp!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D7,Hmp!I:L,4,0)","v":{"$error":"#N/A"}},{"$f":"G7-F7","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K7,0)","v":0},{"$f":"(VLOOKUP($I$202,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M7,\"0\")","v":"0"},{"$f":"L7+N7","v":0},{"$f":"(VLOOKUP($I$203,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P7,0)","v":0},{"$f":"(VLOOKUP($I$204,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R7,\"0\")","v":"0"},{"$f":"Q7+S7","v":0},{"$f":"(VLOOKUP($I$205,Hmp!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Hmp!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V7,0)","v":0}]
[null,10132,"10132 Total","Total","Moss Hall Nursery",{"$f":"VLOOKUP(C8,MHN!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D8,MHN!I:L,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHN!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHN!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M8,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,MHN!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHN!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R8,\"0\")","v":"0"},{"$f":"Q8+S8","v":0},{"$f":"(VLOOKUP($I$205,MHN!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHN!I:O,7,0))","v":{"$error":"#N/A"}},0]
[null,10133,"10133 Total","Total","St Margaret's Nursery ",{"$f":"VLOOKUP(C9,StM!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D9,StM!I:L,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StM!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StM!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M9,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,StM!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StM!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R9,\"0\")","v":"0"},{"$f":"Q9+S9","v":0},{"$f":"(VLOOKUP($I$205,StM!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StM!I:O,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10159,"10159 Total","Total","Mapledown",{"$f":"VLOOKUP(C11,Mpldwn!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D11,Mpldwn!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M11,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R11,\"0\")","v":"0"},{"$f":"Q11+S11","v":0},{"$f":"(VLOOKUP($I$205,Mpldwn!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Mpldwn!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C12,Nrthwy!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D12,Nrthwy!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M12,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R12,\"0\")","v":"0"},{"$f":"Q12+S12","v":0},{"$f":"(VLOOKUP($I$205,Nrthwy!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Nrthwy!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10156,"10156 Total","Total","Oak Lodge",{"$f":"VLOOKUP(C13,okldg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D13,okldg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,okldg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,okldg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M13,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,okldg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,okldg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R13,\"0\")","v":"0"},{"$f":"Q13+S13","v":0},{"$f":"(VLOOKUP($I$205,okldg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,okldg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10158,"10158 Total","Total","Oakleigh",{"$f":"VLOOKUP(C14,Oklgh!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D14,Oklgh!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M14,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R14,\"0\")","v":"0"},{"$f":"Q14+S14","v":0},{"$f":"(VLOOKUP($I$205,Oklgh!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Oklgh!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C16,Northg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D16,Northg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Northg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Northg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M16,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Northg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Northg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R16,\"0\")","v":"0"},{"$f":"Q16+S16","v":0},{"$f":"(VLOOKUP($I$205,Northg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Northg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C17,Pavilion!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D17,Pavilion!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M17,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R17,\"0\")","v":"0"},{"$f":"Q17+S17","v":0},{"$f":"(VLOOKUP($I$205,Pavilion!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Pavilion!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C19,Akv!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D19,Akv!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Akv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Akv!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M19,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Akv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Akv!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R19,\"0\")","v":"0"},{"$f":"Q19+S19","v":0},{"$f":"(VLOOKUP($I$205,Akv!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Akv!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10042,"10042 Total","Total","All Saints N20",{"$f":"VLOOKUP(C20,AstN20!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D20,AstN20!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AstN20!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AstN20!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10040,"10040 Total","Total","All Saints NW2",{"$f":"VLOOKUP(C21,AstNW2!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D21,AstNW2!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AstNW2!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AstNW2!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10043,"10043 Total","Total","Annunciation Inf",{"$f":"VLOOKUP(C22,AnnI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D22,AnnI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AnnI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AnnI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10117,"10117 Total","Total","Annunciation Jun",{"$f":"VLOOKUP(C23,AnnJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D23,AnnJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AnnJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AnnJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10044,"10044 Total","Total","Barnfield",{"$f":"VLOOKUP(C24,Barnf!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D24,Barnf!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Barnf!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Barnf!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10128,"10128 Total","Total","Beis Yaakov",{"$f":"VLOOKUP(C25,BYaak!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D25,BYaak!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BYaak!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BYaak!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11278,"11278 Total","Total","Beit Shvidler School",{"$f":"VLOOKUP(C26,BeitShv!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D26,BeitShv!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BeitShv!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BeitShv!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10045,"10045 Total","Total","Bell Lane ",{"$f":"VLOOKUP(C27,Bell!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D27,Bell!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Bell!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Bell!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Bell!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Bell!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Bell!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Bell!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C28,BDom!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D28,BDom!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BDom!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BDom!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BDom!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BDom!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BDom!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BDom!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10047,"10047 Total","Total","Brookland Inf",{"$f":"VLOOKUP(C29,BrookI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D29,BrookI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K29,0)","v":0},{"$f":"(VLOOKUP($I$202,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P29,0)","v":0},{"$f":"(VLOOKUP($I$204,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrookI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrookI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V29,0)","v":0}]
[null,10046,"10046 Total","Total","Brookland Jun",{"$f":"VLOOKUP(C30,BrookJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D30,BrookJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrookJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrookJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10048,"10048 Total","Total","Brunswick Park",{"$f":"VLOOKUP(C31,BrunsP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D31,BrunsP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrunsP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrunsP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C32,Chal!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D32,Chal!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Chal!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Chal!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Chal!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Chal!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Chal!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Chal!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10049,"10049 Total","Total","Childs Hill",{"$f":"VLOOKUP(C33,ChildsH!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D33,ChildsH!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChildsH!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChildsH!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10050,"10050 Total","Total","Christchurch JMI",{"$f":"VLOOKUP(C34,ChristC!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D34,ChristC!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChristC!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChristC!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10051,"10051 Total","Total","Church Hill",{"$f":"VLOOKUP(C35,ChurchH!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D35,ChurchH!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChurchH!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChurchH!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10953,"10953 Total","Total","Claremont Primary",{"$f":"VLOOKUP(C36,Clare!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D36,Clare!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Clare!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Clare!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Clare!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Clare!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Clare!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Clare!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10054,"10054 Total","Total","Colindale",{"$f":"VLOOKUP(C37,Colin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D37,Colin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Colin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Colin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Colin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Colin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Colin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Colin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C38,Coppet!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D38,Coppet!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Coppet!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Coppet!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C39,Court!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D39,Court!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Court!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Court!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Court!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Court!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Court!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Court!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C40,Cromer!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D40,Cromer!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Cromer!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Cromer!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10083,"10083 Total","Total","Danegrove",{"$f":"VLOOKUP(C41,Daneg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D41,Daneg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Daneg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Daneg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C42,DeansI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D42,DeansI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DeansI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DeansI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10061,"10061 Total","Total","Dollis Inf ",{"$f":"VLOOKUP(C43,DollisI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D43,DollisI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DollisI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DollisI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10060,"10060 Total","Total","Dollis Junior ",{"$f":"VLOOKUP(C44,DollisJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D44,DollisJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DollisJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DollisJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10063,"10063 Total","Total","Edgware Inf",{"$f":"VLOOKUP(C45,EdgwP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D45,EdgwP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,EdgwP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,EdgwP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10064,"10064 Total","Total","Fairway",{"$f":"VLOOKUP(C46,Fair!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D46,Fair!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Fair!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Fair!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Fair!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Fair!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Fair!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Fair!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C47,Fould!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D47,Fould!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Fould!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Fould!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Fould!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Fould!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Fould!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Fould!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C48,Frith!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D48,Frith!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Frith!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Frith!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Frith!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Frith!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Frith!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Frith!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10068,"10068 Total","Total","Garden Suburb Inf",{"$f":"VLOOKUP(C49,GSubI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D49,GSubI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,GSubI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,GSubI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C50,GSubJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D50,GSubJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,GSubJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,GSubJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C51,Gold!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D51,Gold!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Gold!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Gold!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Gold!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Gold!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Gold!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Gold!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C52,HasmoP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D52,HasmoP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,HasmoP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,HasmoP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10071,"10071 Total","Total","Hollickwood",{"$f":"VLOOKUP(C53,Hollick!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D53,Hollick!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Hollick!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Hollick!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10072,"10072 Total","Total","Holly Park",{"$f":"VLOOKUP(C54,HollyP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D54,HollyP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,HollyP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,HollyP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10073,"10073 Total","Total","Holy Trinity",{"$f":"VLOOKUP(C55,Holy!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D55,Holy!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Holy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Holy!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Holy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Holy!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Holy!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Holy!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10074,"10074 Total","Total","Livingstone",{"$f":"VLOOKUP(C56,Living!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D56,Living!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Living!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Living!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Living!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Living!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Living!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Living!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C57,Manor!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D57,Manor!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Manor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Manor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Manor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Manor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Manor!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Manor!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11093,"11093 Total","Total","Martin Primary School ",{"$f":"VLOOKUP(C58,Martin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D58,Martin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Martin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Martin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Martin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Martin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Martin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Martin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10125,"10125 Total","Total","Mathilda Marks Kennedy",{"$f":"VLOOKUP(C59,MMK!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D59,MMK!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MMK!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MMK!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MMK!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MMK!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MMK!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MMK!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10126,"10126 Total","Total","Menorah Foundation ",{"$f":"VLOOKUP(C60,MenF!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D60,MenF!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MenF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MenF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MenF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MenF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MenF!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MenF!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10114,"10114 Total","Total","Menorah Primary ",{"$f":"VLOOKUP(C61,MenP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D61,MenP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MenP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MenP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MenP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MenP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MenP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MenP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10078,"10078 Total","Total","Monken Hadley CE",{"$f":"VLOOKUP(C62,Monken!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D62,Monken!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Monken!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Monken!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Monken!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Monken!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Monken!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Monken!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10079,"10079 Total","Total","Monkfrith",{"$f":"VLOOKUP(C63,MonkF!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D63,MonkF!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MonkF!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MonkF!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C64,MHI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D64,MHI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MHI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MHI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10080,"10080 Total","Total","Moss Hall Jun",{"$f":"VLOOKUP(C65,MHJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D65,MHJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MHJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10082,"10082 Total","Total","Northside",{"$f":"VLOOKUP(C66,Norths!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D66,Norths!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Norths!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Norths!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Norths!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Norths!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Norths!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Norths!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C67,Orion!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D67,Orion!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Orion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Orion!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Orion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Orion!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Orion!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Orion!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C68,Osidge!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D68,Osidge!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Osidge!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Osidge!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C69,OLOL!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D69,OLOL!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,OLOL!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,OLOL!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10129,"10129 Total","Total","Pardes House ",{"$f":"VLOOKUP(C70,Pardes!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D70,Pardes!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Pardes!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Pardes!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10119,{"$f":"B71&\" Total\"","v":"10119 Total"},"Total","Queenswell Inf",{"$f":"VLOOKUP(C71,QueenI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D71,QueenI!I:I,4,0)","v":{"$error":"#N/A"}},{"$f":"G71-F71","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K71,0)","v":0},{"$f":"+(VLOOKUP($I$202,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},"0",{"$f":"L71+N71","v":0},{"$f":"(VLOOKUP($I$203,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P71,0)","v":0},{"$f":"+(VLOOKUP($I$204,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,QueenI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,QueenI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V71,0)","v":0}]
[null,10086,"10086 Total","Total","Queenswell Jun",{"$f":"VLOOKUP(C72,QueenJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D72,QueenJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,QueenJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,QueenJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10112,"10112 Total","Total","Rosh Pinah",{"$f":"VLOOKUP(C73,RoshP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D73,RoshP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,RoshP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,RoshP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10110,"10110 Total","Total","Sacred Heart",{"$f":"VLOOKUP(C74,Sacred!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D74,Sacred!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Sacred!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Sacred!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11381,"11381 Total","Total","Sacks Morasha",{"$f":"VLOOKUP(C75,Morasha!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D75,Morasha!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Morasha!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Morasha!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10087,"10087 Total","Total","St Agnes RC",{"$f":"VLOOKUP(C76,StAgnes!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D76,StAgnes!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StAgnes!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StAgnes!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10099,"10099 Total","Total","St Andrews CE",{"$f":"VLOOKUP(C77,StAndrew!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D77,StAndrew!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StAndrew!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StAndrew!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10088,"10088 Total","Total","St Catherines RC",{"$f":"VLOOKUP(C78,StCath!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D78,StCath!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StCath!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StCath!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StCath!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StCath!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StCath!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StCath!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10089,"10089 Total","Total","St Johns CE N11",{"$f":"VLOOKUP(C79,StJohnN11!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D79,StJohnN11!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJohnN11!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJohnN11!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10116,"10116 Total","Total","St Johns CE N20",{"$f":"VLOOKUP(C80,StJohnN20!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D80,StJohnN20!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJohnN20!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJohnN20!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10107,"10107 Total","Total","St Josephs RC Jun",{"$f":"VLOOKUP(C81,StJosJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D81,StJosJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJosJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJosJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10698,"10698 Total","Total","St Mary's & St Johns Primary",{"$f":"VLOOKUP(C82,StMarStJon!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D82,StMarStJon!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarStJon!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarStJon!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10093,"10093 Total","Total","St Marys CE EB",{"$f":"VLOOKUP(C83,StMarEN4!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D83,StMarEN4!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M83,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R83,\"0\")","v":"0"},{"$f":"Q83+S83","v":0},{"$f":"(VLOOKUP($I$205,StMarEN4!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarEN4!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10092,"10092 Total","Total","St Marys CE N3",{"$f":"VLOOKUP(C84,StMarN3!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D84,StMarN3!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarN3!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarN3!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10094,"10094 Total","Total","St Pauls CE N11    ",{"$f":"VLOOKUP(C85,StPaulN11!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D85,StPaulN11!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StPaulN11!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StPaulN11!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10095,"10095 Total","Total","St Pauls CE NW7",{"$f":"VLOOKUP(C86,StPaulNW7!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D86,StPaulNW7!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StPaulNW7!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StPaulNW7!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10108,"10108 Total","Total","St Theresas RC",{"$f":"VLOOKUP(C87,StThere!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D87,StThere!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StThere!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StThere!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StThere!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StThere!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StThere!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StThere!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10096,"10096 Total","Total","St Vincents RC",{"$f":"VLOOKUP(C88,StVin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D88,StVin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StVin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StVin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StVin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StVin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StVin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StVin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10098,"10098 Total","Total","Summerside",{"$f":"VLOOKUP(C89,Summer!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D89,Summer!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Summer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Summer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Summer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Summer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Summer!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Summer!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10097,"10097 Total","Total","Sunnyfields",{"$f":"VLOOKUP(C90,Sunny!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D90,Sunny!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Sunny!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Sunny!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10100,"10100 Total","Total","Trent",{"$f":"VLOOKUP(C91,Trent!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D91,Trent!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Trent!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Trent!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Trent!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Trent!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Trent!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Trent!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10101,"10101 Total","Total","Tudor",{"$f":"VLOOKUP(C92,Tudor!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D92,Tudor!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Tudor!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Tudor!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10103,"10103 Total","Total","Underhill Inf       ",{"$f":"VLOOKUP(C93,UnderP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D93,UnderP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,UnderP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,UnderP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10124,"10124 Total","Total","Wessex Gardens ",{"$f":"VLOOKUP(C94,Wessex!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D94,Wessex!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Wessex!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Wessex!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10105,"10105 Total","Total","Whitings Hill",{"$f":"VLOOKUP(C95,Whiting!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D95,Whiting!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Whiting!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Whiting!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10123,"10123 Total","Total","Woodcroft Primary",{"$f":"VLOOKUP(C96,Woodcrft!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D96,Woodcrft!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Woodcrft!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Woodcrft!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10109,"10109 Total","Total","Woodridge",{"$f":"VLOOKUP(C97,Woodrdge!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D97,Woodrdge!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Woodrdge!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Woodrdge!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10137,{"$f":"B99&\" Total\"","v":"10137 Total"},"Total","Bishop Douglass",{"$f":"VLOOKUP(C99,BishopD!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D99,BishopD!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K99,0)","v":0},{"$f":"+(VLOOKUP($I$202,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M99,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P99,0)","v":0},{"$f":"+(VLOOKUP($I$204,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R99,\"0\")","v":"0"},{"$f":"Q99+S99","v":0},{"$f":"(VLOOKUP($I$205,BishopD!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BishopD!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V99,0)","v":0}]
[null,10145,"10145 Total","Total","Finchley Catholic High",{"$f":"VLOOKUP(C100,FinchleyC!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D100,FinchleyC!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,FinchleyC!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,FinchleyC!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10139,"10139 Total","Total","Friern Barnet ",{"$f":"VLOOKUP(C101,FBarnet!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D101,FBarnet!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,FBarnet!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,FBarnet!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11174,"11174 Total","Total","JCoSS",{"$f":"VLOOKUP(C102,JCoSS!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D102,JCoSS!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,JCoSS!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,JCoSS!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10142,"10142 Total","Total","St James' Catholic High",{"$f":"VLOOKUP(C103,StJames!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D103,StJames!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJames!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJames!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJames!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJames!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJames!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJames!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10143,"10143 Total","Total","St Mary's C E High",{"$f":"VLOOKUP(C104,StMarys!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D104,StMarys!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarys!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarys!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10148,"10148 Total","Total","St Michaels Cath Gram",{"$f":"VLOOKUP(C105,StMichael!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D105,StMichael!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMichael!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMichael!I:L,7,0))","v":{"$error":"#N/A"}},0]
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[null,null,null,null,null,null,null,null,"CFR Revenue Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR Capital Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR2 Revenue Expenditure: TOTAL","b"]
[null,null,null,null,null,null,null,null,"CFR Capital Expenditure ","b"]
[null,null,null,null,null,null,null,null,"Revenue Balance C/forward","c"]
[null,null,null,null,null,null,null,null,"TOTAL","d"]
[null,null,null,null,null,null,null,null,"Capital Balance C/forward"]

{"sheet":"Front sheet","index":6,"n_rows":296,"n_cols":10,"rows_kept":296,"cut":false,"hidden":false,"merged":[[59,0,59,1],[96,0,96,1],[6,2,6,7],[7,2,7,5],[17,1,18,8]]}
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[null,null," "]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},"INTEGRA SCHOOL REPORTS AND TRANSACTION LISTINGS 2017/18",null,null,null,"Period",3]
[]
[]
[null,null,"Choose your school",{"$f":"VLOOKUP(C11,C201:E296,3,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C11,C200:E296,2,0)","v":"DfE No"}]
[]
[null,"Recommended bank reconciliation and postings summary for periods 4 and 5 by end of term 21st July.",null,null,null,null,null,null,null," "]
[null,"Integra reports published on website 8th September"]
[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,"2017-07-07"]
[null,null,"Claudette James   Ext 7132",null,null,null,null," "]
[null,null,"Nicole Gibson        Ext 7223"]
[null,null,"Gary Topp                Ext 7227"]
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["Click onto your schools name for your schools Budget Monitoring Report "]
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[]
["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 "]
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["Special Schools"]
["School Name","DCSF No","Cost Centre"]
["Mapledown",7010,10159]
["Northway",7005,10157]
["Oak Lodge",7000,10156]
["Oakleigh",7009,10158]
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["Click onto your schools name for your schools Budget Monitoring Report "]
[]
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["PUPIL REFERRAL UNITS "]
["School Name","DCSF No","Cost Centre"]
["Northgate",1102,10185]
["Pavilion",1100,10188]
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[null,null,"Choose your school","DfE No","Cost Centre"]
[null,null,"Akiva",3520,11094]
[null,null,"All Saints N20",3317,10042]
[null,null,"All Saints NW2",3300,10040]
[null,null,"Annunciation Inf",3500,10043]
[null,null,"Annunciation Jun",3514,10117]
[null,null,"Barnfield",2002,10044]
[null,null,"Beis Yaakov",2079,10128]
[null,null,"Beit Shvidler School",3524,11278]
[null,null,"Bell Lane ",2003,10045]
[null,null,"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":"April 2014","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":66,"n_cols":15,"rows_kept":66,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookhill Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",158462,null,null,null,null,null,10130,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12080.35]
[null,"I01 - Funds Delegated by LA",-402278,-319581,0,-319581,79.442823122318401,-82697,10130,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",1347.58]
[null,"I03 - SEN Funding",-2853,-2853,-2747,-5600,196.2846126883982,2747,10130,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",1755.61]
[null,"I06 - Other Government Grants",-70000,108888,0,108888,-155.55428571428573,-178888,10130,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",22458.07]
[null,"I07 - Other Grants & Payments",-21963,-4181,0,-4181,19.036561489778265,-17782,10130,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1786.74]
[null,"I08 - Income -Facilities & Svs",-195600,-11814.02,-17744.2,-29558.22,15.111564417177915,-166041.78,10130,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5289.55]
[null,"I09 - Income from Catering",-6000,-1431.85,-1639.8,-3071.65,51.194166666666668,-2928.35,10130,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1211.3]
[null,"I13 - Donations/Private Funds",-1700,-14115.84,0,-14115.84,830.34352941176473,12415.84,10130,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",72.849999999999994]
[null,null,null,null,null,null,null,null,10130,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",312.52]
[null,"CFR Revenue Income (Excl Bal)",-700394,-245088.71,-22131,-267219.71000000002,38.152769726753796,-433174.29,10130,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3949.05]
[null,null,null,null,null,null,null,null,10130,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",323.02]
[null,"E01 - Teaching Staff",187391,85351.59,15183.54,100535.13,53.649924489436536,86855.87,10130,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",237.93]
[null,"E03 - Education Support Staff",333309,56311.68,29534.36,85846.04,25.755692165528085,247462.96,10130,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2853.62]
[null,"E04 - Premises Staff",25138,4949.42,1596.67,6546.09,26.040615800779698,18591.91,10130,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",39.659999999999997]
[null,"E05 - Admin & Clerical",49443,12243.59,4510,16753.59,33.884655057338755,32689.41,10130,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",521.28]
[null,"E07 - Other Staff",21918,5421.36,3414.56,8835.92,40.313532256592758,13082.08,10130,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",277.2]
[null,"E08 - Indirect Employee Exp",600,33.200000000000003,277.2,310.39999999999998,51.733333333333327,289.60000000000002,10130,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",140]
[null,"E09 - Staff Training/Develpmnt",1100,-410,140,-270,-24.545454545454547,1370,10130,"171803","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",7927.48]
[null,"E10 - Supply Teacher Insurance",6972,0,7927.48,7927.48,113.70453241537579,-955.48,10130,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1102.31]
[null,"E11 - Staff Related Insurance",550,0,0,0,0,550,10130,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",11.69]
[null,null,null,null,null,null,null,null,10130,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",551.29999999999995]
[null,"CFR Employee Expenditure ",626421,163900.84,62583.81,226484.65,36.155341216210822,399936.35,10130,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",200]
[null,"E12 - Bldg Maint/Improvement",5700,382.81,1102.31,1485.12,26.054736842105264,4214.88,10130,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",348.8]
[null,"E13 - Grounds Maint/Improvemnt",2100,140,0,140,6.6666666666666679,1960,10130,"171803","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",297.47000000000003]
[null,"E14 - Cleaning & Caretaking",1000,51.78,11.69,63.47,6.3470000000000004,936.53,10130,"171803","E25",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2864.55]
[null,"E15 - Water & Sewerage",1400,-212.8,0,-212.8,-15.2,1612.8,10130,"171803","I03",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-2747]
[null,"E16 - Energy",5400,31.170000000000073,551.29999999999995,582.47,10.786481481481481,4817.53,10130,"171803","I08",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-17744.2]
[null,"E17 - Rates",2000,1328.1,0,1328.1,66.405000000000001,671.9,10130,"171803","I09",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1639.8]
[null,"E18 - Other Occupation Costs",6400,2418.48,200,2618.48,40.91375,3781.52,"10130 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":45828.930000000008}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":45828.930000000008}]
[null,"CFR Premises Expenditure ",24000,4139.54,1865.3,6004.84,25.020166666666668,17995.16]
[null,"E19 - Learning Resources",5800,1364.71,348.8,1713.51,29.543275862068967,4086.49]
[null,"E20 - ICT Learning Resources",6011,4334.9799999999996,0,4334.9799999999996,72.117451339211428,1676.0200000000007]
[null,"E22 - Administrative Supplies",8458,2353.11,297.47000000000003,2650.58,31.338141404587372,5807.42]
[null,"E23 - Other Insurance Premiums",1500,0,0,0,0,1500]
[null,"E25 - Catering Supplies",7000,347.05000000000058,2864.55,3211.6000000000004,45.88000000000001,3788.3999999999996]
[]
[null,"CFR Supplies & Services ",28769,8399.85,3510.82,11910.67,41.401056692968133,16858.330000000002]
[null,"E27 - Prof Services-Curriculum",658,0,0,0,0,658]
[null,"E28 - Prof Services-Other",13033,5159.33,0,5159.33,39.586664620578539,7873.67]
[]
[null,"CFR Agency & Contr Serv ",13691,5159.33,0,5159.33,37.684099043167045,8531.67]
[null,"Contingency",165975,0,0,0,0,165975]
[]
[null,"CFR Holding ",165975,0,0,0,0,165975]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",858856,181599.56,67959.929999999993,249559.49,29.057198179904432,609296.51]
[null,"Revenue Balance C/forward",158462,-63489.15,45828.93,-17660.22,-11.144766568641062,176122.22]
[null,"Capital Balance B/forward",1]
[null,"CI01 - Capital Income",-4803,0,0,0,0,-4803]
[]
[null,"CFR Capital Income (Excl Bal)",-4803,0,0,0,0,-4803]
[]
[null,"Capital - Future Yrs",4804,0,0,0,0,4804]
[]
[null,"CFR Capital Expenditure ",4804,0,0,0,0,4804]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",158463,-63489.15,45828.93,-17660.22,-11.144696238238577,176123.22]

{"sheet":"Hmp","index":10,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hampden Way Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",125592,null,null,null,null,null,10131,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",-4765.9399999999996]
[null,"I01 - Funds Delegated by LA",-300056,-271584,0,-271584,90.511104593809137,-28472,10131,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8205.7099999999991]
[null,"I03 - SEN Funding",0,-7289,7289,0,0,0,10131,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",936.85]
[null,"I06 - Other Government Grants",-54000,15111,37058.03,52169.03,-96.609314814814809,-106169.03,10131,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",1170.83]
[null,"I07 - Other Grants & Payments",-14725,-35756,0,-35756,242.82512733446521,21031,10131,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",-18706.16]
[null,"I08 - Income -Facilities & Svs",-188460,-2793.22,-13163.2,-15956.42,8.4667409529873705,-172503.58,10131,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",1841.87]
[null,"I11 - Other Insurance Claims",-3910,0,0,0,0,-3910,10131,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-516.19000000000005]
[null,"I13 - Donations/Private Funds",-2500,-600.00000000000011,-460.88,-1060.8800000000001,42.435200000000016,-1439.12,10131,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",21358.97]
[null,"I16 - Ext Sch Comm Focussed",-178941,0,0,0,0,-178941,10131,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",7.99]
[null,"I17 - Ext Sch Comm Other",-500,-109.15,-242.05,-351.2,70.239999999999995,-148.80000000000001,10131,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",126.8]
[null,null,null,null,null,null,null,null,10131,"171803","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-2.58]
[null,"CFR Revenue Income (Excl Bal)",-743092,-303020.37,30480.9,-272539.46999999997,36.676410188778782,-470552.53,10131,"171803","E03",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1951.28]
[null,null,null,null,null,null,null,null,10131,"171803","E03",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",475.2]
[null,"E01 - Teaching Staff",139071,28692.13,5547.45,34239.58,24.620215573340232,104831.42,10131,"171803","E03",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-133.18]
[null,"E03 - Education Support Staff",327401,59904.28,10080.530000000001,69984.81,21.375869346764361,257416.19,10131,"171803","E03",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3676.53]
[null,"E04 - Premises Staff",19251,5711.9,7148.75,12860.65,66.805101033712532,6390.35,10131,"171803","E04",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",3982]
[null,"E05 - Admin & Clerical",36611,-4778.0300000000025,20726.730000000003,15948.7,43.562590478271559,20662.3,10131,"171803","E04",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2387.7800000000002]
[null,"E07 - Other Staff",23259,9845.16,5610.47,15455.63,66.45010533556902,7803.37,10131,"171803","E04",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",162.91999999999999]
[null,"E08 - Indirect Employee Exp",250,48.6,0,48.6,19.440000000000001,201.4,10131,"171803","E04",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",616.04999999999995]
[null,"E09 - Staff Training/Develpmnt",950,12.32,0,12.32,1.2968421052631578,937.68,10131,"171803","E05",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",12666.2]
[null,"E10 - Supply Teacher Insurance",6941,0,6846.46,6846.46,98.637948422417523,94.54,10131,"171803","E05",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6864.11]
[null,"E11 - Staff Related Insurance",475,0,0,0,0,475,10131,"171803","E05",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",617.24]
[null,"E31 - Extended School Staff",124010,0,33374.49,33374.49,26.912740907991292,90635.51,10131,"171803","E05",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",579.17999999999995]
[null,null,null,null,null,null,null,null,10131,"171803","E07",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4250.75]
[null,"CFR Employee Expenditure ",678219,99436.36,89334.88,188771.24,27.83337535515814,489447.76,10131,"171803","E07",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",292.49]
[null,"E12 - Bldg Maint/Improvement",3500,-6.61,827.96,821.35,23.467142857142857,2678.65,10131,"171803","E07",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1067.23]
[null,"E13 - Grounds Maint/Improvemnt",300,0,0,0,0,300,10131,"171803","E10",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",6846.46]
[null,"E14 - Cleaning & Caretaking",500,19.989999999999998,0,19.989999999999998,3.9979999999999993,480.01,10131,"171803","E12",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",827.96]
[null,"E15 - Water & Sewerage",1000,-700,318.51,-381.49,-38.149000000000001,1381.49,10131,"171803","E15",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",318.51]
[null,"E16 - Energy",3000,-79.540000000000006,240.49,160.94999999999999,5.3650000000000002,2839.05,10131,"171803","E16",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",240.49]
[null,"E17 - Rates",12750,12232.5,0,12232.5,95.941176470588232,517.5,10131,"171803","E18",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",107.5]
[null,"E18 - Other Occupation Costs",5600,371.69,107.5,479.19,8.5569642857142849,5120.8100000000004,10131,"171803","E19",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",646.73]
[null,null,null,null,null,null,null,null,10131,"171803","E20",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",209]
[null,"CFR Premises Expenditure ",26650,11838.03,1494.46,13332.49,50.02810506566604,13317.51,10131,"171803","E22",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",698.14]
[null,"E19 - Learning Resources",5355,539.79,646.73,1186.52,22.157236227824466,4168.4799999999996,10131,"171803","E25",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5.13]
[null,"E20 - ICT Learning Resources",4910,3180.9,209,3389.9,69.040733197555994,1520.1,10131,"171803","E27",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",210]
[null,"E22 - Administrative Supplies",7998,3749.2,698.14,4447.34,55.605651412853213,3550.66,10131,"171803","E28",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",4251]
[null,"E23 - Other Insurance Premiums",650,0,0,0,0,650,10131,"171803","E31",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 Posting Summary","TOPPG01",25415.38]
[null,"E24 - Special Facilities",0,1194,0,1194,0,-1194,10131,"171803","E31",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",5903.03]
[null,"E25 - Catering Supplies",1400,96.29,5.13,101.42,7.2442857142857147,1298.58,10131,"171803","E31",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",533.1]
[null,"E32 - Extended Sch other costs",55431,1933.32,2376.27,4309.59,7.7746928613952484,51121.41,10131,"171803","E31",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",1522.98]
[null,null,null,null,null,null,null,null,10131,"171803","E32",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",2376.27]
[null,"CFR Supplies & Services ",75744,10693.5,3935.27,14628.77,19.313437367976338,61115.23,10131,"171803","I03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",7289]
[null,"E27 - Prof Services-Curriculum",508,525,210,735,144.68503937007873,-227,10131,"171803","I06",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",37058.03]
[null,"E28 - Prof Services-Other",11409,-1067,4251,3184,27.907792093960907,8225,10131,"171803","I08",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-13163.2]
[null,null,null,null,null,null,null,null,10131,"171803","I13",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-460.88]
[null,"CFR Agency & Contr Serv ",11917,-542,4461,3919,32.885793404380294,7998,10131,"171803","I17",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","TOPPG01",-242.05]
[null,"Contingency",76154,0,0,0,0,76154,"10131 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":129706.51000000001}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":129706.51000000001}]
[null,"CFR Holding ",76154,0,0,0,0,76154]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",868684,121425.89,99225.61,220651.5,25.40066353242376,648032.5]
[null,"Revenue Balance C/forward",125592,-181594.48,129706.51,-51887.97,-41.31470953563921,177479.97]
[null,"Capital Balance B/forward",8015]
[null,"CI01 - Capital Income",-4581,0,0,0,0,-4581]
[]
[null,"CFR Capital Income (Excl Bal)",-4581,0,0,0,0,-4581]
[]
[null,"Capital - Future Yrs",12596,0,0,0,0,12596]
[]
[null,"CFR Capital Expenditure ",12596,0,0,0,0,12596]
[]
[null,"Capital Balance C/forward",8015,0,0,0,0,8015]
[]
[null,"TOTAL",133607,-181594.48,129706.51,-51887.97,-38.836266063903835,185494.97]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",302767,null,null,null,null,null,10132,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",14709.75]
[null,"I01 - Funds Delegated by LA",-487030,-450950,0,-450950,92.591832125331095,-36080,10132,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",1493.67]
[null,"I03 - SEN Funding",-8558,-11760,6150,-5610,65.552699228791781,-2948,10132,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",2298.08]
[null,"I06 - Other Government Grants",-9000,-950,0,-950,10.555555555555554,-8050,10132,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",941.6]
[null,"I07 - Other Grants & Payments",-15495,0,0,0,0,-15495,10132,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",36.1]
[null,"I08 - Income -Facilities & Svs",-157184,-34106.120000000003,-24958.15,-59064.27,37.576515421416936,-98119.73,10132,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",18512.14]
[null,"I09 - Income from Catering",-20748,-433.90000000000089,-2599.1999999999998,-3033.1000000000004,14.618758434547912,-17714.900000000001,10132,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1402.51]
[null,"I11 - Other Insurance Claims",-2275,0,0,0,0,-2275,10132,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4776.1400000000003]
[null,"I13 - Donations/Private Funds",-2200,0,0,0,0,-2200,10132,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1677.04]
[null,null,null,null,null,null,null,null,10132,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",137.59]
[null,"CFR Revenue Income (Excl Bal)",-702490,-498200.02,-21407.35,-519607.37,73.966514825833826,-182882.63,10132,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",432.68]
[null,null,null,null,null,null,null,null,10132,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2094.29]
[null,"E01 - Teaching Staff",227411,37543.839999999997,18501.5,56045.34,24.644955609007479,171365.66,10132,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",127.53]
[null,"E02 - Supply Teaching Staff",1000,235.4,977.7,1213.0999999999999,121.31,-213.1,10132,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",540.33000000000004]
[null,"E03 - Education Support Staff",277635,47400.36,24690.79,72091.149999999994,25.966160606551767,205543.85,10132,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2561.7600000000002]
[null,"E04 - Premises Staff",26871,4503.01,2247.31,6750.32,25.121208738044729,20120.68,10132,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",40.619999999999997]
[null,"E05 - Admin & Clerical",33746,5534.77,2762.15,8296.92,24.586380608072069,25449.08,10132,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",573.70000000000005]
[null,"E07 - Other Staff",27792,5869.49,3176.0800000000004,9045.57,32.54738773747841,18746.43,10132,"171803","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",352.48]
[null,"E08 - Indirect Employee Exp",4573,1078.5999999999999,352.48,1431.08,31.294117647058826,3141.92,10132,"171803","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",195]
[null,"E09 - Staff Training/Develpmnt",1750,150,195,345,19.714285714285715,1405,10132,"171803","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",18.25]
[null,"E10 - Supply Teacher Insurance",1190,0,0,0,0,1190,10132,"171803","E13",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",149.5]
[null,"E11 - Staff Related Insurance",3988,4190.3999999999996,0,4190.3999999999996,105.07522567703107,-202.39999999999941,10132,"171803","E16",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",136.5]
[null,null,null,null,null,null,null,null,10132,"171803","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",85]
[null,"CFR Employee Expenditure ",605956,106505.87,52903.01,159408.88,26.307005789199216,446547.12,10132,"171803","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",964.71]
[null,"E12 - Bldg Maint/Improvement",8500,-297.98,18.25,-279.73,-3.290941176470588,8779.73,10132,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",269]
[null,"E13 - Grounds Maint/Improvemnt",2000,-25.25,149.5,124.25,6.2125000000000004,1875.75,10132,"171803","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",157.87]
[null,"E14 - Cleaning & Caretaking",1800,36.15,0,36.15,2.0083333333333333,1763.85,10132,"171803","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2651.46]
[null,"E15 - Water & Sewerage",1400,-650,0,-650,-46.428571428571431,2050,10132,"171803","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",285]
[null,"E16 - Energy",5800,106.04,136.5,242.54,4.1817241379310346,5557.46,10132,"171803","I03",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",6150]
[null,"E17 - Rates",6200,6090.78,0,6090.78,98.23838709677419,109.22,10132,"171803","I08",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-24958.15]
[null,"E18 - Other Occupation Costs",3750,1332.55,85,1417.55,37.801333333333332,2332.4499999999998,10132,"171803","I09",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2599.1999999999998]
[null,null,null,null,null,null,null,null,"10132 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":36212.950000000004}]
[null,"CFR Premises Expenditure ",29450,6592.29,389.25,6981.54,23.70641765704584,22468.46,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":36212.950000000004}]
[null,"E19 - Learning Resources",17700,1326.48,964.71,2291.19,12.94457627118644,15408.81]
[null,"E20 - ICT Learning Resources",5500,3470.08,0,3470.08,63.092363636363636,2029.92]
[null,"E22 - Administrative Supplies",5310,-149.70000000000007,269,119.29999999999993,2.246704331450093,5190.7]
[null,"E23 - Other Insurance Premiums",1200,0,0,0,0,1200]
[null,"E24 - Special Facilities",2800,180.1,157.87,337.97,12.070357142857143,2462.0300000000002]
[null,"E25 - Catering Supplies",20748,370.8,2651.46,3022.26,14.566512434933488,17725.740000000002]
[]
[null,"CFR Supplies & Services ",53258,5197.76,4043.04,9240.7999999999993,17.351008299222652,44017.2]
[null,"E26 - Agency Supply Teachers",1125,0,285,285,25.333333333333329,840]
[null,"E27 - Prof Services-Curriculum",3346,0,0,0,0,3346]
[null,"E28 - Prof Services-Other",17355,-10,0,-10,-5.7620282339383461E-2,17365]
[]
[null,"CFR Agency & Contr Serv ",21826,-10,285,275,1.25996517914414,21551]
[null,"Contingency",53767,0,0,0,0,53767]
[null,"Rev Proj - Future Yrs",241000,0,0,0,0,241000]
[]
[null,"CFR Holding ",294767,0,0,0,0,294767]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1005257,118285.92,57620.3,175906.22,17.498631693188905,829350.78]
[null,"Revenue Balance C/forward",302767,-379914.1,36212.949999999997,-343701.15,-113.52001704280849,646468.15]
[null,"Capital Balance B/forward",10046]
[null,"CI01 - Capital Income",-5053,0,0,0,0,-5053]
[]
[null,"CFR Capital Income (Excl Bal)",-5053,0,0,0,0,-5053]
[]
[null,"CE02 - New Constr/Conversion",10020,0,0,0,0,10020]
[null,"CE04 - ICT Capital",5079,-124.54,0,-124.54,-2.4520574916322109,5203.54]
[]
[null,"CFR Capital Expenditure ",15099,-124.54,0,-124.54,-0.82482283594940076,15223.54]
[]
[null,"Capital Balance C/forward",10046,-124.54,0,-124.54,-1.2396973919968146,10170.540000000001]
[]
[null,"TOTAL",312813,-380038.64,36212.949999999997,-343825.69,-109.91413080658413,656638.68999999994]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Margaret's Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",29081,null,null,null,null,null,10133,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10731.69]
[null,"I01 - Funds Delegated by LA",-395560,-421357,0,-421357,106.52164020628983,25797,10133,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",1243.98]
[null,"I03 - SEN Funding",-9005,-9005,9005,0,0,-9005,10133,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",970.1]
[null,"I06 - Other Government Grants",-200000,-124000,-2577.38,-126577.38,63.288690000000003,-73422.62,10133,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",516.19000000000005]
[null,"I07 - Other Grants & Payments",-22564,3450,-340,3110,-13.783017195532707,-25674,10133,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",32208.97]
[null,"I08 - Income -Facilities & Svs",-222307,-12735.1,-9861.25,-22596.35,10.164479750975003,-199710.65,10133,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",2.58]
[null,"I09 - Income from Catering",-12000,-1002.75,-1211.5,-2214.25,18.452083333333334,-9785.75,10133,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2613.2399999999998]
[null,"I13 - Donations/Private Funds",-2250,-296.45999999999998,0,-296.45999999999998,13.175999999999997,-1953.54,10133,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",133.18]
[null,null,null,null,null,null,null,null,10133,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7912.52]
[null,"CFR Revenue Income (Excl Bal)",-863686,-564946.31000000006,-4985.13,-569931.43999999994,65.988268884756721,-293754.56,10133,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1315.13]
[null,null,null,null,null,null,null,null,10133,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",79.09]
[null,"E01 - Teaching Staff",161391,-40155.449999999997,12945.77,-27209.68,-16.859477913886153,188600.68,10133,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",339.29]
[null,"E03 - Education Support Staff",451244,81584.42,43386.68,124971.1,27.694794833837122,326272.90000000002,10133,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3571.31]
[null,"E04 - Premises Staff",27292,1697.16,1733.51,3430.67,12.570240363476477,23861.33,10133,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",342.35]
[null,"E05 - Admin & Clerical",58198,25345.94,4145.41,29491.35,50.67416406062064,28706.65,10133,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",231.75]
[null,"E07 - Other Staff",30009,5782.77,2833.44,8616.2099999999991,28.712086374087775,21392.79,10133,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2312.1999999999998]
[null,"E08 - Indirect Employee Exp",300,-30.600000000000037,281.60000000000002,251,83.666666666666686,49,10133,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",24.38]
[null,"E09 - Staff Training/Develpmnt",25,1926,82.5,2008.5,8034,-1983.5,10133,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",496.86]
[null,"E10 - Supply Teacher Insurance",8248,0,0,0,0,8248,10133,"171803","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",281.60000000000002]
[null,"E11 - Staff Related Insurance",600,0,0,0,0,600,10133,"171803","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",82.5]
[null,null,null,null,null,null,null,null,10133,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",30915.07]
[null,"CFR Employee Expenditure ",737307,76150.240000000005,65408.91,141559.15,19.199485424660285,595747.85,10133,"171803","E16",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",745.2]
[null,"E12 - Bldg Maint/Improvement",6930,621.54,30915.07,31536.61,455.07373737373746,-24606.61,10133,"171803","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",695]
[null,"E13 - Grounds Maint/Improvemnt",900,0,0,0,0,900,10133,"171803","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",649.04]
[null,"E14 - Cleaning & Caretaking",1000,460.31,0,460.31,46.031000000000006,539.69000000000005,10133,"171803","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",97.42]
[null,"E15 - Water & Sewerage",3200,-619.58000000000004,0,-619.58000000000004,-19.361875000000001,3819.58,10133,"171803","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",485.32]
[null,"E16 - Energy",7800,15.44,745.2,760.64,9.7517948717948713,7039.36,10133,"171803","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2639.5]
[null,"E17 - Rates",8228,8812.19,0,8812.19,107.10002430724354,-584.19000000000005,10133,"171803","I03",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",9005]
[null,"E18 - Other Occupation Costs",5178,3824.53,695,4519.53,87.283314020857475,658.47,10133,"171803","I06",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-2577.38]
[null,null,null,null,null,null,null,null,10133,"171803","I07",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-340]
[null,"CFR Premises Expenditure ",33236,13114.43,32355.27,45469.7,136.80858105668551,-12233.7,10133,"171803","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-9861.25]
[null,"E19 - Learning Resources",6012,2555.25,649.04,3204.29,53.298236859614107,2807.71,10133,"171803","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1211.5]
[null,"E20 - ICT Learning Resources",6170,4580.38,97.42,4677.8,75.815235008103727,1492.2,"10133 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":96650.329999999973}]
[null,"E22 - Administrative Supplies",10488,2985.46,485.32,3470.78,33.092868039664381,7017.22,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":96650.329999999973}]
[null,"E23 - Other Insurance Premiums",1850,0,0,0,0,1850]
[null,"E24 - Special Facilities",0,-656,0,-656,0,656]
[null,"E25 - Catering Supplies",15000,-30.359999999999417,2639.5,2609.1400000000008,17.39426666666667,12390.86]
[]
[null,"CFR Supplies & Services ",39520,9434.73,3871.28,13306.01,33.669053643724695,26213.99]
[null,"E27 - Prof Services-Curriculum",714,0,0,0,0,714]
[null,"E28 - Prof Services-Other",14501,1090.33,0,1090.33,7.5189986897455352,13410.67]
[]
[null,"CFR Agency & Contr Serv ",15215,1090.33,0,1090.33,7.1661518238580344,14124.67]
[null,"Contingency",67489,0,0,0,0,67489]
[]
[null,"CFR Holding ",67489,0,0,0,0,67489]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",892767,99789.73,101635.46,201425.19,22.561899129336098,691341.81]
[null,"Revenue Balance C/forward",29081,-465156.58,96650.33,-368506.25,-1267.1718647914445,397587.25]
[null,"Capital Balance B/forward",1055]
[null,"CI01 - Capital Income",-5100,0,0,0,0,-5100]
[]
[null,"CFR Capital Income (Excl Bal)",-5100,0,0,0,0,-5100]
[]
[null,"Capital - Future Yrs",6155,0,0,0,0,6155]
[]
[null,"CFR Capital Expenditure ",6155,0,0,0,0,6155]
[]
[null,"Capital Balance C/forward",1055,0,0,0,0,1055]
[]
[null,"TOTAL",30136,-465156.58,96650.33,-368506.25,-1222.8107578975314,398642.25]

{"sheet":"AstNW2","index":13,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints NW2"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",205150,null,null,null,null,null,10040,"171803","CE04",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P3 Posting Summary","TOPPG01",25460.83]
[null,"I01 - Funds Delegated by LA",-992713,-992713.18,0,-992713.18,100.00001813212883,0.18,10040,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",3615.71]
[null,"I03 - SEN Funding",-44729,-44729,1189,-43540,97.341769321916431,-1189,10040,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",2606.67]
[null,"I05 - Pupil Premium Grant",-117480,-500,0,-500,0.42560435818862785,-116980,10040,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",33896.89]
[null,"I06 - Other Government Grants",-500,0,0,0,0,-500,10040,"171803","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",636.97]
[null,"I07 - Other Grants & Payments",-1100,0,0,0,0,-1100,10040,"171803","E01",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3586.17]
[null,"I08 - Income -Facilities & Svs",-1150,0,-19,-19,1.6521739130434785,-1131,10040,"171803","E01",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5586.21]
[null,"I09 - Income from Catering",-16500,-1128.55,-2252.15,-3380.7,20.489090909090908,-13119.3,10040,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",15674.59]
[null,"I10 - Supply Teacher Insurance",-5000,0,-387.48,-387.48,7.7496,-4612.5200000000004,10040,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",991.56]
[null,"I12 - Income - Contributions",-16810,-3330,-340,-3670,21.832242712671029,-13140,10040,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3889]
[null,"I13 - Donations/Private Funds",-8600,-950,0,-950,11.046511627906977,-7650,10040,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1939.63]
[null,"I18 - Addit Grants for Schools",-27740,0,0,0,0,-27740,10040,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",187.91]
[null,null,null,null,null,null,null,null,10040,"171803","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",500.42]
[null,"CFR Revenue Income (Excl Bal)",-1232322,-1043350.73,-1809.63,-1045160.36,84.812277959818942,-187161.64,10040,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2143.35]
[null,null,null,null,null,null,null,null,10040,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",201.94]
[null,"E01 - Teaching Staff",553303,83642.47,49928.62,133571.09,24.140676988919271,419731.91,10040,"171803","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",552.98]
[null,"E03 - Education Support Staff",237384,39698.94,20555.150000000001,60254.09,25.382540525056449,177129.91,10040,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",914.76]
[null,"E04 - Premises Staff",31349,5255.92,2627.96,7883.88,25.148744776547897,23465.119999999999,10040,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",83.13]
[null,"E05 - Admin & Clerical",27420,5682.72,2898.27,8580.99,31.294638949671771,18839.009999999998,10040,"171803","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",139.28]
[null,"E07 - Other Staff",11053,1786.81,1137.17,2923.98,26.454175337012579,8129.02,10040,"171803","E08",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",378.02]
[null,"E08 - Indirect Employee Exp",20200,12088.5,378.02,12466.52,61.715445544554456,7733.48,10040,"171803","E10",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",9687.2800000000007]
[null,"E09 - Staff Training/Develpmnt",8735,160,0,160,1.8317115054378936,8575,10040,"171803","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1304.8399999999999]
[null,"E10 - Supply Teacher Insurance",10153,0,9687.2800000000007,9687.2800000000007,95.412981384812397,465.71999999999889,10040,"171803","E13",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",13.78]
[null,null,null,null,null,null,null,null,10040,"171803","E14",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1244.83]
[null,"CFR Employee Expenditure ",899597,148315.35999999999,87212.47,235527.83,26.181482374885647,664069.17000000004,10040,"171803","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",171.35]
[null,"E12 - Bldg Maint/Improvement",14030,4735.21,1304.8399999999999,6040.05,43.050962223806138,7989.95,10040,"171803","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",581.64]
[null,"E13 - Grounds Maint/Improvemnt",4335,2255.3999999999996,13.78,2269.1799999999998,52.34555940023067,2065.8200000000002,10040,"171803","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3017.85]
[null,"E14 - Cleaning & Caretaking",16700,2599.59,1244.83,3844.42,23.020479041916168,12855.58,10040,"171803","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",5748.21]
[null,"E15 - Water & Sewerage",5200,-1011.91,0,-1011.91,-19.459807692307692,6211.91,10040,"171803","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2947.29]
[null,"E16 - Energy",13000,-547.47,171.35,-376.12,-2.8932307692307693,13376.12,10040,"171803","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5482.92]
[null,"E17 - Rates",2548,2548.19,0,2548.19,100.00745682888541,-0.19,10040,"171803","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3013]
[null,"E18 - Other Occupation Costs",5980,321.45,581.64,903.09,15.101839464882941,5076.91,10040,"171803","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4041.66]
[null,null,null,null,null,null,null,null,10040,"171803","E28",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2012.5]
[null,"CFR Premises Expenditure ",61793,10900.46,3316.44,14216.9,23.007298561325715,47576.1,10040,"171803","I03",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",1189]
[null,"E19 - Learning Resources",47901,4730.16,3017.85,7748.01,16.175048537608816,40152.99,10040,"171803","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-19]
[null,"E20 - ICT Learning Resources",10758,1100,5748.21,6848.21,63.656906488194835,3909.79,10040,"171803","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2252.15]
[null,"E22 - Administrative Supplies",19709,4732.8,2947.29,7680.09,38.967426049013142,12028.91,10040,"171803","I10",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","TOPPG01",-387.48]
[null,"E23 - Other Insurance Premiums",5377,4831.18,0,4831.18,89.848986423656314,545.82000000000005,10040,"171803","I12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-340]
[null,"E24 - Special Facilities",1750,-353,0,-353,-20.171428571428571,2103,"10040 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":140443.54000000004}]
[null,"E25 - Catering Supplies",67006,-2506.85,5482.92,2976.07,4.4414977763185384,64029.93,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":140443.54000000004}]
[]
[null,"CFR Supplies & Services ",152501,12534.29,17196.27,29730.560000000001,19.495321342155133,122770.44]
[null,"E26 - Agency Supply Teachers",30000,182,3013,3195,10.65,26805]
[null,"E27 - Prof Services-Curriculum",38582,12963.84,4041.66,17005.5,44.076253175055726,21576.5]
[null,"E28 - Prof Services-Other",31521,8825.25,2012.5,10837.75,34.382633799689096,20683.25]
[]
[null,"CFR Agency & Contr Serv ",100103,21971.09,9067.16,31038.25,31.006313497097992,69064.75]
[null,"Contingency",153478,0,0,0,0,153478]
[null,"E30 - Direct Revenue Financing",70000,0,0,0,0,70000]
[]
[null,"CFR Holding ",223478,0,0,0,0,223478]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1437472,193721.2,116792.34,310513.53999999998,21.601362670020698,1126958.46]
[null,"Revenue Balance C/forward",205150,-849629.53,114982.71,-734646.82,-358.10227638313421,939796.82]
[null,"Capital Balance B/forward",0]
[null,"CI04 - Direct Rev Financing",-70000,0,0,0,0,-70000]
[]
[null,"CFR Capital Income (Excl Bal)",-70000,0,0,0,0,-70000]
[]
[null,"CE04 - ICT Capital",70000,0,25460.83,25460.83,36.372614285714285,44539.17]
[]
[null,"CFR Capital Expenditure ",70000,0,25460.83,25460.83,36.372614285714285,44539.17]
[]
[null,"Capital Balance C/forward",0,0,25460.83,25460.83,0,-25460.83]
[]
[null,"TOTAL",205150,-849629.53,140443.54,-709185.99,-345.69144040945656,914335.99]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",151873,null,null,null,null,null,10042,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-3615.71]
[null,"I01 - Funds Delegated by LA",-1152174,-1153822.32,0,-1153822.32,100.14306172505194,1648.32,10042,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-2606.67]
[null,"I03 - SEN Funding",-27686,-27686,-6166,-33852,122.27118399190925,6166,10042,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",42986.83]
[null,"I05 - Pupil Premium Grant",-75240,-10,0,-10,1.3290802764486975E-2,-75230,10042,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-636.97]
[null,"I06 - Other Government Grants",-3000,0,-3500,-3500,116.66666666666669,500,10042,"171803","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4607.8]
[null,"I07 - Other Grants & Payments",-2078,0,0,0,0,-2078,10042,"171803","E01",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6404.85]
[null,"I08 - Income -Facilities & Svs",-25078,-4746,-2689.1,-7435.1,29.647898556503705,-17642.900000000001,10042,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",19855.68]
[null,"I09 - Income from Catering",-32459,194.93,-4417.25,-4222.32,13.008164145537448,-28236.68,10042,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1373.23]
[null,"I10 - Supply Teacher Insurance",-9515,0,0,0,0,-9515,10042,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4769.2299999999996]
[null,"I12 - Income - Contributions",-30000,-9351.65,-4145.87,-13497.52,44.991733333333343,-16502.48,10042,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1659.75]
[null,"I13 - Donations/Private Funds",-7115,-445,-40,-485,6.8165846802529861,-6630,10042,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",135.19999999999999]
[null,"I18 - Addit Grants for Schools",-49860,0,0,0,0,-49860,10042,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",428.22]
[null,null,null,null,null,null,null,null,10042,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2708.63]
[null,"CFR Revenue Income (Excl Bal)",-1414205,-1195866.04,-20958.22,-1216824.26,86.042989524149604,-197380.74,10042,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",186.11]
[null,null,null,null,null,null,null,null,10042,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",698.82]
[null,"E01 - Teaching Staff",640925,110333.39,47140.13,157473.51999999999,24.569726567071029,483451.48,10042,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1978.22]
[null,"E02 - Supply Teaching Staff",8000,3435.19,0,3435.19,42.939875000000001,4564.8100000000004,10042,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",56.39]
[null,"E03 - Education Support Staff",279341,51954.91,25998.14,77953.05,27.906053891122319,201387.95,10042,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",460.57]
[null,"E04 - Premises Staff",26677,4446.34,2223.17,6669.51,25.000974622333846,20007.490000000002,10042,"171803","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",66.55]
[null,"E05 - Admin & Clerical",43126,7323.4,3593.56,10916.96,25.314102861382921,32209.040000000001,10042,"171803","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1200]
[null,"E07 - Other Staff",42697,4924.53,2495.1799999999998,7419.71,17.377590931447173,35277.29,10042,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1879.54]
[null,"E08 - Indirect Employee Exp",2644,142.79,66.55,209.34,7.9175491679273815,2434.66,10042,"171803","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",233.32]
[null,"E09 - Staff Training/Develpmnt",12492,865,1200,2065,16.530579570925394,10427,10042,"171803","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2520.67]
[null,"E10 - Supply Teacher Insurance",10800,0,0,0,0,10800,10042,"171803","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1136]
[null,"E11 - Staff Related Insurance",3058,503.83,0,503.83,16.475801177240026,2554.17,10042,"171803","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",708.95]
[null,null,null,null,null,null,null,null,10042,"171803","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",9746.4500000000007]
[null,"CFR Employee Expenditure ",1069760,183929.38,82716.73,266646.11,24.92578802722106,803113.89,10042,"171803","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",610.08000000000004]
[null,"E12 - Bldg Maint/Improvement",35613,790.15,1879.54,2669.69,7.4963917670513585,32943.31,10042,"171803","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1638.81]
[null,"E13 - Grounds Maint/Improvemnt",5000,180,233.32,413.32,8.2664000000000009,4586.68,10042,"171803","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5835.05]
[null,"E14 - Cleaning & Caretaking",34679,2406,2520.67,4926.67,14.206493843536434,29752.33,10042,"171803","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",2221.0500000000002]
[null,"E15 - Water & Sewerage",3500,-1600,0,-1600,-45.714285714285715,5100,10042,"171803","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2415]
[null,"E16 - Energy",18220,1548.99,1136,2684.99,14.736498353457739,15535.01,10042,"171803","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",550]
[null,"E17 - Rates",0,3209.3,0,3209.3,0,-3209.3,10042,"171803","I03",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-6166]
[null,"E18 - Other Occupation Costs",6657,1277.45,708.95,1986.4,29.839266937058731,4670.6000000000004,10042,"171803","I06",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-3500]
[null,null,null,null,null,null,null,null,10042,"171803","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2689.1]
[null,"CFR Premises Expenditure ",103669,7811.89,6478.48,14290.37,13.784612564990498,89378.63,10042,"171803","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4417.25]
[null,"E19 - Learning Resources",54467,15545.67,9746.4500000000007,25292.12,46.435676648245725,29174.880000000001,10042,"171803","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4145.87]
[null,"E20 - ICT Learning Resources",11743,6619.28,0,6619.28,56.367878736268409,5123.72,10042,"171803","I13",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-40]
[null,"E22 - Administrative Supplies",10559,2601.17,610.08000000000004,3211.25,30.412444360261389,7347.75,"10042 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":91253.430000000008}]
[null,"E23 - Other Insurance Premiums",4541,5176.05,0,5176.05,113.98480510900681,-635.04999999999995,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":91253.430000000008}]
[null,"E24 - Special Facilities",6540,2515.7600000000002,1638.81,4154.57,63.525535168195709,2385.4299999999998]
[null,"E25 - Catering Supplies",85639,2840.9,5835.05,8675.9500000000007,10.130839921064002,76963.05]
[]
[null,"CFR Supplies & Services ",173489,35298.83,17830.39,53129.22,30.623970395817601,120359.78]
[null,"E26 - Agency Supply Teachers",17324,1706.6999999999998,2221.0500000000002,3927.75,22.672304317709536,13396.25]
[null,"E27 - Prof Services-Curriculum",56874,6246,2415,8661,15.228399620213102,48213]
[null,"E28 - Prof Services-Other",22730,3716,550,4266,18.76814782226133,18464]
[]
[null,"CFR Agency & Contr Serv ",96928,11668.7,5186.05,16854.75,17.388938180917798,80073.25]
[null,"Contingency",122232,0,0,0,0,122232]
[]
[null,"CFR Holding ",122232,0,0,0,0,122232]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1566078,238708.8,112211.65,350920.45,22.407597195031155,1215157.55]
[null,"Revenue Balance C/forward",151873,-957157.24,91253.43,-865903.81,-570.14993448473399,1017776.81]
[]
[null,"TOTAL",151873,-957157.24,91253.43,-865903.81,-570.14993448473399,1017776.81]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Annunciation Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",122676,null,null,null,null,null,10043,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",38236.21]
[null,"I01 - Funds Delegated by LA",-934934,-933862.15,-1072.8499999999999,-934935,100.00010695942171,1,10043,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4116.97]
[null,"I03 - SEN Funding",-10000,-12003,1013,-10990,109.9,990,10043,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6301.31]
[null,"I05 - Pupil Premium Grant",-34320,0,0,0,0,-34320,10043,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12633.62]
[null,"I07 - Other Grants & Payments",0,0,-3500,-3500,0,3500,10043,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",898.87]
[null,"I08 - Income -Facilities & Svs",-4280,0,-1789.26,-1789.26,41.805140186915885,-2490.7399999999998,10043,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2999.09]
[null,"I18 - Addit Grants for Schools",-63660,0,0,0,0,-63660,10043,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",967.93]
[null,null,null,null,null,null,null,null,10043,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",13.44]
[null,"CFR Revenue Income (Excl Bal)",-1047194,-945865.15,-5349.11,-951214.26,90.834578884141806,-95979.74,10043,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",249.73]
[null,null,null,null,null,null,null,null,10043,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2265.35]
[null,"E01 - Teaching Staff",643500,97308.98,48654.49,145963.47,22.682745920745919,497536.53,10043,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",218.78]
[null,"E03 - Education Support Staff",198535,33051.08,16531.580000000002,49582.66,24.974266502128089,148952.34,10043,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",584.46]
[null,"E04 - Premises Staff",17150,2456.92,1231.0999999999999,3688.02,21.504489795918367,13461.98,10043,"171803","E08",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",85.8]
[null,"E05 - Admin & Clerical",35940,6137.18,3068.59,9205.77,25.614273789649413,26734.23,10043,"171803","E10",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",288.83999999999997]
[null,"E08 - Indirect Employee Exp",1800,642.27,85.8,728.07,40.448333333333331,1071.93,10043,"171803","E12",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",40.229999999999997]
[null,"E09 - Staff Training/Develpmnt",4000,210,0,210,5.25,3790,10043,"171803","E14",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",140]
[null,"E10 - Supply Teacher Insurance",290,0,288.83999999999997,288.83999999999997,99.59999999999998,1.1600000000000363,10043,"171803","E18",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",323.5]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10043,"171803","E19",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",1552.55]
[null,null,null,null,null,null,null,null,10043,"171803","E22",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",580.91]
[null,"CFR Employee Expenditure ",902315,139806.43,69860.399999999994,209666.83,23.236544887317624,692648.17,10043,"171803","E23",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","TOPPG01",3563.79]
[null,"E12 - Bldg Maint/Improvement",15220,660.32,40.229999999999997,700.55,4.6028252299605779,14519.45,10043,"171803","E24",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",287.5]
[null,"E13 - Grounds Maint/Improvemnt",200,0,0,0,0,200,10043,"171803","E25",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",10326.450000000001]
[null,"E14 - Cleaning & Caretaking",5600,262.93,140,402.93,7.1951785714285714,5197.07,10043,"171803","E27",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1546.03]
[null,"E15 - Water & Sewerage",1900,-400,0,-400,-21.05263157894737,2300,10043,"171803","E28",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",3350]
[null,"E16 - Energy",11000,134.01,0,134.01,1.2182727272727272,10865.99,10043,"171803","I01",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1072.8499999999999]
[null,"E17 - Rates",2136,2135.86,0,2135.86,99.99344569288391,0.14000000000000001,10043,"171803","I03",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",1013]
[null,"E18 - Other Occupation Costs",3460,1360.12,323.5,1683.62,48.659537572254337,1776.38,10043,"171803","I07",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[null,null,null,null,null,null,null,null,10043,"171803","I08",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1789.26]
[null,"CFR Premises Expenditure ",39516,4153.24,503.73,4656.97,11.785023787832774,34859.03,"10043 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":86222.25}]
[null,"E19 - Learning Resources",11065,741.08,1552.55,2293.63,20.728694080433797,8771.3700000000008,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":86222.25}]
[null,"E20 - ICT Learning Resources",10730,5690.6,0,5690.6,53.034482758620697,5039.3999999999996]
[null,"E22 - Administrative Supplies",5475,1620,580.91,2200.91,40.199269406392688,3274.09]
[null,"E23 - Other Insurance Premiums",6800,0,3563.79,3563.79,52.408676470588233,3236.21]
[null,"E24 - Special Facilities",3300,811.59999999999991,287.5,1099.0999999999999,33.306060606060598,2200.9]
[null,"E25 - Catering Supplies",65640,-3218.8500000000035,10326.450000000001,7107.5999999999976,10.828153564899447,58532.4]
[]
[null,"CFR Supplies & Services ",103010,5644.4299999999967,16311.2,21955.63,21.314076303271527,81054.37]
[null,"E27 - Prof Services-Curriculum",9730,715.91,1546.03,2261.94,23.247070914696813,7468.06]
[null,"E28 - Prof Services-Other",18095,6420,3350,9770,53.992815694943346,8325]
[]
[null,"CFR Agency & Contr Serv ",27825,7135.91,4896.03,12031.94,43.241473495058401,15793.06]
[null,"Contingency",10000,0,0,0,0,10000]
[null,"Rev Proj - Future Yrs",87204,0,0,0,0,87204]
[]
[null,"CFR Holding ",97204,0,0,0,0,97204]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1169870,156740.01,91571.36,248311.37,21.22555241180644,921558.63]
[null,"Revenue Balance C/forward",122676,-789125.14,86222.25,-702902.89,-572.97506439727408,825578.89]
[]
[null,"TOTAL",122676,-789125.14,86222.25,-702902.89,-572.97506439727408,825578.89]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Barnfield"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",375651,null,null,null,null,null,10044,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",107307.53]
[null,"I01 - Funds Delegated by LA",-2387722,-260421,-198977,-459398,19.240012028200937,-1928324,10044,"171803","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",59010.68]
[null,"I03 - SEN Funding",-92403,-10267,-7700,-17967,19.444173890458103,-74436,10044,"171803","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",3296.38]
[null,"I05 - Pupil Premium Grant",-405820,0,0,0,0,-405820,10044,"171803","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",5177.49]
[null,"I06 - Other Government Grants",-19015,0,0,0,0,-19015,10044,"171803","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",7726.32]
[null,"I08 - Income -Facilities & Svs",-33800,-1796.51,-4562.96,-6359.47,18.815000000000001,-27440.53,10044,"171803","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2915.04]
[null,"I09 - Income from Catering",-54000,-577.29000000000053,-4758.6499999999996,-5335.94,9.8813703703703712,-48664.06,10044,"171803","E09",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",159.9]
[null,"I10 - Supply Teacher Insurance",-17300,0,0,0,0,-17300,10044,"171803","E12",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",264.64]
[null,"I12 - Income - Contributions",-21500,-4697,-3756.75,-8453.75,39.319767441860463,-13046.25,10044,"171803","E15",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",271.27]
[null,"I13 - Donations/Private Funds",-2800,-507.38,-372.14,-879.52,31.411428571428573,-1920.48,10044,"171803","E16",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2293.44]
[null,"I16 - Ext Sch Comm Focussed",-261788,-21816,-21816,-43632,16.666921325652819,-218156,10044,"171803","E18",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",420.55]
[null,"I18 - Addit Grants for Schools",-38302,0,0,0,0,-38302,10044,"171803","E19",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",6166.04]
[null,null,null,null,null,null,null,null,10044,"171803","E20",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",347]
[null,"CFR Revenue Income (Excl Bal)",-3334450,-300082.18,-241943.5,-542025.68000000005,16.255324866169833,-2792424.32,10044,"171803","E22",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3192.95]
[null,null,null,null,null,null,null,null,10044,"171803","E24",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",316.02999999999997]
[null,"E01 - Teaching Staff",1313076,112001.49,107307.53,219309.02,16.701928905866836,1093766.98,10044,"171803","E25",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",8137.06]
[null,"E03 - Education Support Staff",717143,60574.76,59010.68,119585.44,16.675257236004533,597557.56000000006,10044,"171803","E26",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",11971.3]
[null,"E04 - Premises Staff",30728,2794.49,3296.38,6090.87,19.821888831033586,24637.13,10044,"171803","E27",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",15467.75]
[null,"E05 - Admin & Clerical",62158,5177.49,5177.49,10354.98,16.659126741529651,51803.02,10044,"171803","E28",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",570.26]
[null,"E07 - Other Staff",109633,4469.74,7726.32,12196.06,11.124442458019027,97436.94,10044,"171803","E31",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 Posting Summary","TOPPG01",17211.7]
[null,"E08 - Indirect Employee Exp",15320,2000.6600000000012,2915.04,4915.7000000000007,32.086814621409928,10404.299999999999,10044,"171803","E32",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",1592.43]
[null,"E09 - Staff Training/Develpmnt",4959,2185,159.9,2344.9,47.285743093365589,2614.1,10044,"171803","I01",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-198977]
[null,"E10 - Supply Teacher Insurance",11648,0,0,0,0,11648,10044,"171803","I03",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-7700]
[null,"E11 - Staff Related Insurance",15608,0,0,0,0,15608,10044,"171803","I08",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-4562.96]
[null,"E31 - Extended School Staff",219663,17643.84,17211.7,34855.54,15.867733755798657,184807.46,10044,"171803","I09",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4758.6499999999996]
[null,null,null,null,null,null,null,null,10044,"171803","I12",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3756.75]
[null,"CFR Employee Expenditure ",2499936,206847.47,202805.04,409652.51,16.386519894909309,2090283.49,10044,"171803","I13",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-372.14]
[null,"E12 - Bldg Maint/Improvement",46714,-296.02000000000015,264.64,-31.380000000000145,-6.7174722781179405E-2,46745.38,10044,"171803","I16",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P3 Posting Summary","TOPPG01",-21816]
[null,"E14 - Cleaning & Caretaking",74207,6168.97,0,6168.97,8.3131914778929215,68038.03,"10044 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":11872.260000000009}]
[null,"E15 - Water & Sewerage",3000,-257.73,271.27,13.54,0.45133333333333331,2986.46,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":11872.260000000009}]
[null,"E16 - Energy",34500,-1284.1199999999999,2293.44,1009.32,2.9255652173913047,33490.68]
[null,"E17 - Rates",27216,28979.5,0,28979.5,106.47964432686656,-1763.5]
[null,"E18 - Other Occupation Costs",15050,1651.86,420.55,2072.41,13.770166112956808,12977.59]
[]
[null,"CFR Premises Expenditure ",200687,34962.46,3249.9,38212.36,19.040774938087669,162474.64000000001]
[null,"E19 - Learning Resources",133650,5357.02,6166.04,11523.06,8.6218181818181812,122126.94]
[null,"E20 - ICT Learning Resources",45179,20148.03,347,20495.03,45.364062949600473,24683.97]
[null,"E22 - Administrative Supplies",35949,5786.69,3192.95,8979.64,24.978831121867088,26969.360000000001]
[null,"E23 - Other Insurance Premiums",12904,390,0,390,3.0223186608803472,12514]
[null,"E24 - Special Facilities",20910,3191.18,316.02999999999997,3507.21,16.772883787661407,17402.79]
[null,"E25 - Catering Supplies",143807,-9213,8137.06,-1075.94,-0.74818332904517859,144882.94]
[null,"E32 - Extended Sch other costs",42125,2657.53,1592.43,4249.96,10.088925816023739,37875.040000000001]
[]
[null,"CFR Supplies & Services ",434524,28317.45,19751.509999999998,48068.959999999999,11.062440739752006,386455.03999999998]
[null,"E26 - Agency Supply Teachers",71340,2377.6999999999998,11971.3,14349,20.11354079058032,56991]
[null,"E27 - Prof Services-Curriculum",144166,503.25,15467.75,15971,11.078201517694879,128195]
[null,"E28 - Prof Services-Other",26843,538.24,570.26,1108.5,4.129568230078605,25734.5]
[]
[null,"CFR Agency & Contr Serv ",242349,3419.19,28009.31,31428.5,12.968281280302374,210920.5]
[null,"Contingency",320753,0,0,0,0,320753]
[null,"Rev Proj - Future Yrs",11852,0,0,0,0,11852]
[]
[null,"CFR Holding ",332605,0,0,0,0,332605]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3710101,273546.57,253815.76,527362.32999999996,14.214231095056443,3182738.67]
[null,"Revenue Balance C/forward",375651,-26535.61,11872.26,-14663.35,-3.9034502769858199,390314.35]
[null,"Capital Balance B/forward",-1]
[null,"CI01 - Capital Income",-9803,0,0,0,0,-9803]
[]
[null,"CFR Capital Income (Excl Bal)",-9803,0,0,0,0,-9803]
[]
[null,"Capital - Future Yrs",9802,0,0,0,0,9802]
[]
[null,"CFR Capital Expenditure ",9802,0,0,0,0,9802]
[]
[null,"Capital Balance C/forward",-1,0,0,0,0,-1]
[]
[null,"TOTAL",375650,-26535.61,11872.26,-14663.35,-3.9034606681751631,390313.35]

{"sheet":"Bell","index":17,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Bell Lane "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",80742,null,null,null,null,null,10045,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-3506.38]
[null,"I01 - Funds Delegated by LA",-1979183,-1979182.42,3882,-1975300.42,99.803829155767815,-3882.58,10045,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",70486.95]
[null,"I03 - SEN Funding",-36423,-60489,11244,-49245,135.20303105180793,12822,10045,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-17.53]
[null,"I05 - Pupil Premium Grant",-273240,0,0,0,0,-273240,10045,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-390.04]
[null,"I06 - Other Government Grants",0,-1400,0,-1400,0,1400,10045,"171803","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7580.06]
[null,"I07 - Other Grants & Payments",-14486,0,0,0,0,-14486,10045,"171803","E01",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-577.85]
[null,"I08 - Income -Facilities & Svs",-47950,-8241.99,-3346,-11587.99,24.166819603753911,-36362.01,10045,"171803","E01",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",11186.39]
[null,"I09 - Income from Catering",-28000,-3275.03,-2297.92,-5572.95,19.903392857142858,-22427.05,10045,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",37042.69]
[null,"I12 - Income - Contributions",-15500,-787.4,-2120,-2907.4,18.75741935483871,-12592.6,10045,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2937.69]
[null,"I13 - Donations/Private Funds",-2250,-558.39,0,-558.39,24.817333333333337,-1691.61,10045,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7602.53]
[null,"I16 - Ext Sch Comm Focussed",-243992,396,0,396,-0.1623004032919112,-244388,10045,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",5298.03]
[null,"I17 - Ext Sch Comm Other",-2000,-0.17,-317.19,-317.36,15.868,-1682.64,10045,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",219.27]
[null,"I18 - Addit Grants for Schools",-45132,0,0,0,0,-45132,10045,"171803","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1366.9]
[null,null,null,null,null,null,null,null,10045,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",7205.54]
[null,"CFR Revenue Income (Excl Bal)",-2688156,-2053538.4,7044.89,-2046493.51,76.130012915917078,-641662.49,10045,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",619]
[null,null,null,null,null,null,null,null,10045,"171803","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1859.03]
[null,"E01 - Teaching Staff",1107383,181547.19,84761.600000000006,266308.78999999998,24.048480968192578,841074.21,10045,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4616.99]
[null,"E03 - Education Support Staff",471651,87894.99,47582.91,135477.9,28.724183771475097,336173.1,10045,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",141.11000000000001]
[null,"E04 - Premises Staff",78508,14895.49,6884.2,21779.69,27.742000815203546,56728.31,10045,"171803","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",777.62]
[null,"E05 - Admin & Clerical",55724,14361.94,9683.57,24045.51,43.151083913574041,31678.49,10045,"171803","E08",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",5506.64]
[null,"E07 - Other Staff",63349,11242.26,5535.72,16777.98,26.484995816824256,46571.02,10045,"171803","E08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",32.479999999999997]
[null,"E08 - Indirect Employee Exp",19000,314.58,5539.12,5853.7,30.808947368421048,13146.3,10045,"171803","E09",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",3060]
[null,"E09 - Staff Training/Develpmnt",20400,130,3060,3190,15.637254901960782,17210,10045,"171803","E10",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",15641.67]
[null,"E10 - Supply Teacher Insurance",17135,0,15641.67,15641.67,91.284913918879482,1493.33,10045,"171803","E12",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",511.78]
[null,"E11 - Staff Related Insurance",1800,0,0,0,0,1800,10045,"171803","E13",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",369.85]
[null,"E31 - Extended School Staff",226566,20281.240000000002,3410.7,23691.94,10.45697059576459,202874.06,10045,"171803","E14",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2081.0500000000002]
[null,null,null,null,null,null,null,null,10045,"171803","E16",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2204.1]
[null,"CFR Employee Expenditure ",2061516,330667.69,182099.49,512767.18,24.873305858407114,1548748.82,10045,"171803","E18",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",3279.65]
[null,"E12 - Bldg Maint/Improvement",24000,3541.66,511.78,4053.44,16.889333333333333,19946.560000000001,10045,"171803","E19",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3880.48]
[null,"E13 - Grounds Maint/Improvemnt",4000,85,369.85,454.85,11.37125,3545.15,10045,"171803","E22",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",6965.62]
[null,"E14 - Cleaning & Caretaking",3600,734.99999999999966,2081.0500000000002,2816.05,78.223611111111111,783.95,10045,"171803","E24",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",959.57]
[null,"E15 - Water & Sewerage",6300,0.05,0,0.05,7.9365079365079365E-4,6299.95,10045,"171803","E25",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",17327.05]
[null,"E16 - Energy",23500,660.86,2204.1,2864.96,12.19131914893617,20635.04,10045,"171803","E26",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",8335.76]
[null,"E17 - Rates",19814,18243.900000000001,0,18243.900000000001,92.075804986373299,1570.0999999999976,10045,"171803","E27",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",22569.18]
[null,"E18 - Other Occupation Costs",8320,549.4,3279.65,3829.05,46.022235576923087,4490.95,10045,"171803","E28",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",30750]
[null,null,null,null,null,null,null,null,10045,"171803","E31",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 Posting Summary","TOPPG01",3410.7]
[null,"CFR Premises Expenditure ",89534,23815.87,8446.43,32262.3,36.03357383787165,57271.7,10045,"171803","E32",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",5405.71]
[null,"E19 - Learning Resources",61300,7458.83,3880.48,11339.31,18.49805872756933,49960.69,10045,"171803","I01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3882]
[null,"E20 - ICT Learning Resources",21670,11468.25,0,11468.25,52.922242731887408,10201.75,10045,"171803","I03",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",11244]
[null,"E21 - Exam Fees",600,0,0,0,0,600,10045,"171803","I08",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3346]
[null,"E22 - Administrative Supplies",33745,7838.09,6965.62,14803.71,43.869343606460212,18941.29,10045,"171803","I09",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2297.92]
[null,"E23 - Other Insurance Premiums",8920,0,0,0,0,8920,10045,"171803","I12",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2120]
[null,"E24 - Special Facilities",14400,1692.1,959.57,2651.67,18.414375,11748.33,10045,"171803","I17",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","TOPPG01",-317.19]
[null,"E25 - Catering Supplies",101000,-13691,17327.05,3636.05,3.600049504950495,97363.95,"10045 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":293784.18000000005}]
[null,"E32 - Extended Sch other costs",19426,3934.68,5405.71,9340.39,48.081900545660453,10085.61,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":293784.18000000005}]
[]
[null,"CFR Supplies & Services ",261061,18700.95,34538.43,53239.38,20.393463596630671,207821.62]
[null,"E26 - Agency Supply Teachers",54525,9003.56,8335.76,17339.32,31.800678587803759,37185.68]
[null,"E27 - Prof Services-Curriculum",144502,7635.06,22569.18,30204.240000000002,20.902298930118615,114297.76]
[null,"E28 - Prof Services-Other",67000,-0.53,30750,30749.47,45.894731343283581,36250.53]
[]
[null,"CFR Agency & Contr Serv ",266027,16638.09,61654.94,78293.03,29.43048262018517,187733.97]
[null,"Contingency",90760,0,0,0,0,90760]
[]
[null,"CFR Holding ",90760,0,0,0,0,90760]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2768898,389822.6,286739.28999999998,676561.89,24.434337776256115,2092336.11]
[null,"Revenue Balance C/forward",80742,-1663715.8,293784.18,-1369931.62,-1696.677838052067,1450673.62]
[null,"Capital Balance B/forward",8826]
[null,"CI01 - Capital Income",-8826,0,0,0,0,-8826]
[]
[null,"CFR Capital Income (Excl Bal)",-8826,0,0,0,0,-8826]
[]
[null,"Capital - Future Yrs",17652,0,0,0,0,17652]
[]
[null,"CFR Capital Expenditure ",17652,0,0,0,0,17652]
[]
[null,"Capital Balance C/forward",8826,0,0,0,0,8826]
[]
[null,"TOTAL",89568,-1663715.8,293784.18,-1369931.62,-1529.4877858163629,1459499.62]

{"sheet":"BrookJ","index":18,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",181476,null,null,null,null,null,10046,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",57565.85]
[null,"I01 - Funds Delegated by LA",-1432187,-1429757.39,-3992.61,-1433750,100.10913379328258,1563,10046,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6000.19]
[null,"I03 - SEN Funding",-67613,-85737,26807,-58930,87.157795098575718,-8683,10046,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9372.51]
[null,"I05 - Pupil Premium Grant",-109980,0,0,0,0,-109980,10046,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",1439.78]
[null,"I06 - Other Government Grants",-1300,-2992,0,-2992,230.15384615384613,1692,10046,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",1439.78]
[null,"I07 - Other Grants & Payments",-3715,0,-600,-600,16.150740242261104,-3115,10046,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",21029.66]
[null,"I08 - Income -Facilities & Svs",-41300,-1399.64,-6364.17,-7763.81,18.798571428571428,-33536.19,10046,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",250.22]
[null,"I09 - Income from Catering",-56000,-7964.1,-7888.2,-15852.3,28.307678571428575,-40147.699999999997,10046,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1488.69]
[null,"I11 - Other Insurance Claims",-1725,0,0,0,0,-1725,10046,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",742.93]
[null,"I12 - Income - Contributions",-50428,-26351,-4970.75,-31321.75,62.111822796858895,-19106.25,10046,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4867.8]
[null,"I13 - Donations/Private Funds",-11950,271,-3115.8,-2844.8,23.805857740585775,-9105.2000000000007,10046,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",-3001.38]
[null,"I18 - Addit Grants for Schools",-4081,0,0,0,0,-4081,10046,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4778.09]
[null,null,null,null,null,null,null,null,10046,"171803","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",471.7]
[null,"CFR Revenue Income (Excl Bal)",-1780279,-1553930.13,-124.53,-1554054.66,87.292759168647166,-226224.34,10046,"171803","E04",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1232.74]
[null,null,null,null,null,null,null,null,10046,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4520]
[null,"E01 - Teaching Staff",925296,146929.06,72938.55,219867.61,23.761867553734156,705428.39,10046,"171803","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",392.1]
[null,"E03 - Education Support Staff",319064,49995.21,31258.86,81254.070000000007,25.466386054208559,237809.93,10046,"171803","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",821.98]
[null,"E04 - Premises Staff",41515,17041.400000000001,3481.15,20522.55,49.434059978321095,20992.45,10046,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2697.73]
[null,"E05 - Admin & Clerical",65450,11324.88,5734.08,17058.96,26.064110007639421,48391.040000000001,10046,"171803","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",90.61]
[null,"E06 - Catering Staff",0,0,0,0,0,0,10046,"171803","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",353.62]
[null,"E07 - Other Staff",34806,5163.54,3141.96,8305.5,23.862265126702297,26500.5,10046,"171803","E08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",578]
[null,"E08 - Indirect Employee Exp",6662,793.9,578,1371.9,20.592915040528375,5290.1,10046,"171803","E09",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2302.25]
[null,"E09 - Staff Training/Develpmnt",6665,-1726.2399999999998,2302.25,576.01000000000033,8.642310577644416,6088.99,10046,"171803","E10",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",590.96]
[null,"E10 - Supply Teacher Insurance",14590,0,590.96,590.96,4.0504455106237147,13999.04,10046,"171803","E12",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1063.6400000000001]
[null,"E11 - Staff Related Insurance",1560,0,0,0,0,1560,10046,"171803","E13",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",945.82]
[null,null,null,null,null,null,null,null,10046,"171803","E14",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1502.85]
[null,"CFR Employee Expenditure ",1415608,229521.75,120025.81,349547.56,24.692397895462587,1066060.44,10046,"171803","E15",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",398.72]
[null,"E12 - Bldg Maint/Improvement",27100,694.15999999999985,1063.6400000000001,1757.8,6.4863468634686345,25342.2,10046,"171803","E16",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2429.65]
[null,"E13 - Grounds Maint/Improvemnt",5332,1010.67,945.82,1956.49,36.693360840210055,3375.51,10046,"171803","E17",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",-17589.75]
[null,"E14 - Cleaning & Caretaking",19325,3005.7,1502.85,4508.55,23.330142302716684,14816.45,10046,"171803","E18",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",-304.95]
[null,"E15 - Water & Sewerage",4488,-923.17,398.72,-524.45000000000005,-11.685606060606061,5012.45,10046,"171803","E19",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",8450.44]
[null,"E16 - Energy",19547,1239.03,2429.65,3668.68,18.768506676216298,15878.32,10046,"171803","E20",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3154.65]
[null,"E17 - Rates",16027,35179.5,-17589.75,17589.75,109.7507331378299,-1562.75,10046,"171803","E22",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1417.52]
[null,"E18 - Other Occupation Costs",10020,4880.4399999999996,-304.95,4575.49,45.663572854291417,5444.51,10046,"171803","E25",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",14354.26]
[null,null,null,null,null,null,null,null,10046,"171803","E26",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",5479.52]
[null,"CFR Premises Expenditure ",101839,45086.33,-11554.02,33532.31,32.92678639813824,68306.69,10046,"171803","E27",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",12418]
[null,"E19 - Learning Resources",86518,41191.06,8450.44,49641.5,57.377077602348635,36876.5,10046,"171803","E28",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",11308]
[null,"E20 - ICT Learning Resources",18106,5834.02,3154.65,8988.67,49.644703413233181,9117.33,10046,"171803","I01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2429.61]
[null,"E22 - Administrative Supplies",18026,7363.08,1417.52,8780.6,48.710751137246199,9245.4,10046,"171803","I01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1563]
[null,"E23 - Other Insurance Premiums",7053,0,0,0,0,7053,10046,"171803","I03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",26807]
[null,"E24 - Special Facilities",5390,630,0,630,11.688311688311689,4760,10046,"171803","I07",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-600]
[null,"E25 - Catering Supplies",73720,-3296.94,14354.26,11057.32,14.999077590884429,62662.68,10046,"171803","I08",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-6364.17]
[null,null,null,null,null,null,null,null,10046,"171803","I09",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-7888.2]
[null,"CFR Supplies & Services ",208813,51721.22,27376.87,79098.09,37.879868590557102,129714.91,10046,"171803","I12",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4970.75]
[null,"E26 - Agency Supply Teachers",19905,1568.88,5479.52,7048.4,35.410198442602358,12856.6,10046,"171803","I13",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-3115.8]
[null,"E27 - Prof Services-Curriculum",83654,4237.13,12418,16655.13,19.909544074401701,66998.87,"10046 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":164929.65}]
[null,"E28 - Prof Services-Other",31092,-55.1,11308,11252.9,36.192268107551783,19839.099999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":164929.65}]
[]
[null,"CFR Agency & Contr Serv ",134651,5750.91,29205.52,34956.43,25.960765237540009,99694.57]
[null,"Contingency",100844,0,0,0,0,100844]
[]
[null,"CFR Holding ",100844,0,0,0,0,100844]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1961755,332080.21000000002,165054.18,497134.39,25.341308675140372,1464620.61]
[null,"Revenue Balance C/forward",181476,-1221849.92,164929.65,-1056920.27,-582.40222949591134,1238396.27]
[null,"Capital Balance B/forward",912]
[null,"CI01 - Capital Income",-8050,0,0,0,0,-8050]
[]
[null,"CFR Capital Income (Excl Bal)",-8050,0,0,0,0,-8050]
[]
[null,"CE04 - ICT Capital",8962,0,0,0,0,8962]
[]
[null,"CFR Capital Expenditure ",8962,0,0,0,0,8962]
[]
[null,"Capital Balance C/forward",912,0,0,0,0,912]
[]
[null,"TOTAL",182388,-1221849.92,164929.65,-1056920.27,-579.49002675614622,1239308.27]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",49818,null,null,null,null,null,10047,"171803","CE04",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P3 Posting Summary","TOPPG01",4072.5]
[null,"I01 - Funds Delegated by LA",-1296398,-1294775.2,-3186.8,-1297962,100.12064196334768,1564,10047,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",42880.83]
[null,"I03 - SEN Funding",-80960,-93760,15370,-78390,96.825592885375499,-2570,10047,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4420.92]
[null,"I05 - Pupil Premium Grant",-50160,0,0,0,0,-50160,10047,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6732.9]
[null,"I06 - Other Government Grants",-1600,-1600,0,-1600,100,0,10047,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-1439.78]
[null,"I07 - Other Grants & Payments",-3215,0,-175,-175,5.4432348367029553,-3040,10047,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-1439.78]
[null,"I08 - Income -Facilities & Svs",-30862,-5186.43,-5844.3,-11030.73,35.742110038234721,-19831.27,10047,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",18632.830000000002]
[null,"I09 - Income from Catering",-4910,878.7,-340.2,538.5,-10.967413441955193,-5448.5,10047,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-250.22]
[null,"I10 - Supply Teacher Insurance",-16245,0,0,0,0,-16245,10047,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1104.7]
[null,"I12 - Income - Contributions",-24205,-6384.5,-1478.5,-7863,32.485023755422432,-16342,10047,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-742.93]
[null,"I13 - Donations/Private Funds",0,-1255,-308.8,-1563.8,0,1563.8,10047,"171803","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4659.4799999999996]
[null,"I18 - Addit Grants for Schools",-104001,0,0,0,0,-104001,10047,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",3001.38]
[null,null,null,null,null,null,null,null,10047,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4083.83]
[null,"CFR Revenue Income (Excl Bal)",-1612556,-1402082.43,4036.4,-1398046.03,86.697518101696929,-214509.97,10047,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",375.88]
[null,null,null,null,null,null,null,null,10047,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1053.6300000000001]
[null,"E01 - Teaching Staff",736191,116168.14,54034.65,170202.79,23.119379345849108,565988.21,10047,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2038.94]
[null,"E03 - Education Support Staff",299163,50305.66,20524.3,70829.960000000006,23.67604282615163,228333.04,10047,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",79.09]
[null,"E04 - Premises Staff",39197,-4322,3001.38,-1320.62,-3.3691864173278572,40517.620000000003,10047,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",495.84]
[null,"E05 - Admin & Clerical",59327,11047.1,5513.34,16560.439999999999,27.91383349908136,42766.559999999998,10047,"171803","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",74.099999999999994]
[null,"E07 - Other Staff",32768,5346.23,2613.87,7960.1,24.29229736328125,24807.9,10047,"171803","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1750]
[null,"E08 - Indirect Employee Exp",2873,4234.8399999999992,74.099999999999994,4308.9399999999996,149.98050817960316,-1435.9399999999994,10047,"171803","E10",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",448.2]
[null,"E09 - Staff Training/Develpmnt",5363,2085.5,1750,3835.5,71.517807197464109,1527.5,10047,"171803","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2414.48]
[null,"E10 - Supply Teacher Insurance",6733,0,448.2,448.2,6.656765186395365,6284.8,10047,"171803","E13",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",308.33]
[null,"E11 - Staff Related Insurance",7135,0,0,0,0,7135,10047,"171803","E14",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1303.3900000000001]
[null,null,null,null,null,null,null,null,10047,"171803","E15",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",339.63]
[null,"CFR Employee Expenditure ",1188750,184865.47,87959.84,272825.31,22.950604416403785,915924.69,10047,"171803","E16",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",-2590.09]
[null,"E12 - Bldg Maint/Improvement",21000,190.63,2414.48,2605.11,12.405285714285714,18394.89,10047,"171803","E18",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",-2082.04]
[null,"E13 - Grounds Maint/Improvemnt",6900,981.5,308.33,1289.83,18.693188405797102,5610.17,10047,"171803","E19",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2236.7199999999998]
[null,"E14 - Cleaning & Caretaking",16391,2606.7800000000002,1303.3900000000001,3910.17,23.85559148313099,12480.83,10047,"171803","E20",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",678.71]
[null,"E15 - Water & Sewerage",4386,-464.68,339.63,-125.05,-2.8511171910624715,4511.05,10047,"171803","E22",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3835.63]
[null,"E16 - Energy",17500,8380.6299999999992,-2590.09,5790.54,33.088799999999999,11709.46,10047,"171803","E24",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",12]
[null,"E17 - Rates",16027,17589.75,0,17589.75,109.7507331378299,-1562.75,10047,"171803","E25",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9534.5]
[null,"E18 - Other Occupation Costs",8802,5461.73,-2082.04,3379.69,38.396841626902976,5422.31,10047,"171803","E26",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",15235]
[null,null,null,null,null,null,null,null,10047,"171803","E27",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",7981.6]
[null,"CFR Premises Expenditure ",91006,34746.339999999997,-306.3,34440.04,37.843702613014528,56565.96,10047,"171803","E28",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",11633]
[null,"E19 - Learning Resources",43300,5809.67,2236.7199999999998,8046.39,18.582886836027715,35253.61,10047,"171803","I01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1623.8]
[null,"E20 - ICT Learning Resources",11964,6193.83,678.71,6872.54,57.443497158141099,5091.46,10047,"171803","I01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1563]
[null,"E22 - Administrative Supplies",14422,3182.49,3835.63,7018.12,48.66259880737762,7403.88,10047,"171803","I03",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",15370]
[null,"E23 - Other Insurance Premiums",6354,0,0,0,0,6354,10047,"171803","I07",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-175]
[null,"E24 - Special Facilities",10100,119.84,12,131.84,1.3053465346534654,9968.16,10047,"171803","I08",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-5844.3]
[null,"E25 - Catering Supplies",99787,-1685.34,9534.5,7849.16,7.8659143976670318,91937.84,10047,"171803","I09",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-340.2]
[null,null,null,null,null,null,null,null,10047,"171803","I12",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1478.5]
[null,"CFR Supplies & Services ",185927,13620.49,16297.56,29918.05,16.091288516460761,156008.95000000001,10047,"171803","I13",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-308.8]
[null,"E26 - Agency Supply Teachers",48470,1345,15235,16580,34.206725809779243,31890,"10047 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":146909.60000000006}]
[null,"E27 - Prof Services-Curriculum",48042,7210.65,7981.6,15192.25,31.622850838849345,32849.75,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":146909.60000000006}]
[null,"E28 - Prof Services-Other",31290,-371,11633,11262,35.992329817833173,20028]
[]
[null,"CFR Agency & Contr Serv ",127802,8184.65,34849.599999999999,43034.25,33.672595108057777,84767.75]
[null,"Contingency",68889,0,0,0,0,68889]
[]
[null,"CFR Holding ",68889,0,0,0,0,68889]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1662374,241416.95,138800.70000000001,380217.65,22.871968040886102,1282156.3500000001]
[null,"Revenue Balance C/forward",49818,-1160665.48,142837.1,-1017828.38,-2043.0936207796381,1067646.3799999999]
[null,"Capital Balance B/forward",1424]
[null,"CI01 - Capital Income",-7389,0,0,0,0,-7389]
[]
[null,"CFR Capital Income (Excl Bal)",-7389,0,0,0,0,-7389]
[]
[null,"CE04 - ICT Capital",8813,-4408,4072.5,-335.5,-3.8068762056053562,9148.5]
[]
[null,"CFR Capital Expenditure ",8813,-4408,4072.5,-335.5,-3.8068762056053562,9148.5]
[]
[null,"Capital Balance C/forward",1424,-4408,4072.5,-335.5,-23.560393258426966,1759.5]
[]
[null,"TOTAL",51242,-1165073.48,146909.6,-1018163.88,-1986.9713906561024,1069405.8799999999]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brunswick Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",119745,null,null,null,null,null,10048,"171803","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",3500]
[null,"I01 - Funds Delegated by LA",-1951793,-1946341.31,-3832.69,-1950174,99.917050629856746,-1619,10048,"171803","CI03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P3 Posting Summary","TOPPG01",-452.77]
[null,"I03 - SEN Funding",-45465,-26999,-8648,-35647,78.405366765643905,-9818,10048,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",86142.42]
[null,"I05 - Pupil Premium Grant",-132580,0,0,0,0,-132580,10048,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",64738.42]
[null,"I06 - Other Government Grants",-24955,500,-1000,-500,2.0036064916850331,-24455,10048,"171803","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7388.31]
[null,"I07 - Other Grants & Payments",-24565,-0.34,0,-0.34,1.3840830449826987E-3,-24564.66,10048,"171803","E01",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10018.65]
[null,"I08 - Income -Facilities & Svs",-98400,-11561.07,-12320.84,-23881.91,24.270233739837398,-74518.09,10048,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",32593.5]
[null,"I09 - Income from Catering",-33100,-3610.25,-2731.88,-6342.13,19.160513595166162,-26757.87,10048,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",28519.38]
[null,"I10 - Supply Teacher Insurance",-19000,0,0,0,0,-19000,10048,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2495.02]
[null,"I12 - Income - Contributions",0,-7841,-3420.5,-11261.5,0,11261.5,10048,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5891.67]
[null,"I13 - Donations/Private Funds",-3495,-2645.54,-2557.5100000000002,-5203.05,148.87124463519314,1708.05,10048,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",2661.41]
[null,"I18 - Addit Grants for Schools",-63606,0,0,0,0,-63606,10048,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2085.1]
[null,null,null,null,null,null,null,null,10048,"171803","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",135.19999999999999]
[null,"CFR Revenue Income (Excl Bal)",-2396959,-1998498.51,-34511.42,-2033009.93,84.816216297400175,-363949.07,10048,"171803","E04",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",428.22]
[null,null,null,null,null,null,null,null,10048,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",6489.34]
[null,"E01 - Teaching Staff",1141815,172879.14,168287.8,341166.94,29.879353485459557,800648.06,10048,"171803","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4765.8999999999996]
[null,"E03 - Education Support Staff",450839,65804.03,69499.570000000007,135303.6,30.011511870091098,315535.40000000002,10048,"171803","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",470.01]
[null,"E04 - Premises Staff",34099,5494.5099999999984,5309.93,10804.44,31.68550397372357,23294.560000000001,10048,"171803","E05",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1229.5999999999999]
[null,"E05 - Admin & Clerical",77584,12954.85,12954.85,25909.7,33.395674365848627,51674.3,10048,"171803","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",6917.36]
[null,"E07 - Other Staff",99373,15368.7,15136.85,30505.55,30.698026626950988,68867.45,10048,"171803","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",6725.67]
[null,"E08 - Indirect Employee Exp",4900,-516.76,701.62,184.86,3.77265306122449,4715.1400000000003,10048,"171803","E07",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",390.13]
[null,"E09 - Staff Training/Develpmnt",27550,3352.45,2959.1,6311.55,22.90943738656987,21238.45,10048,"171803","E07",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1103.69]
[null,"E10 - Supply Teacher Insurance",20149,0,20547.37,20547.37,101.97712045262791,-398.37,10048,"171803","E08",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",701.62]
[null,"E11 - Staff Related Insurance",1840,0,0,0,0,1840,10048,"171803","E09",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2959.1]
[null,null,null,null,null,null,null,null,10048,"171803","E10",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",20547.37]
[null,"CFR Employee Expenditure ",1858149,275336.92,295397.09000000003,570734.01,30.715190762420022,1287414.99,10048,"171803","E12",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",5445.76]
[null,"E12 - Bldg Maint/Improvement",36323,3554.190000000001,5445.76,8999.9500000000007,24.777551413704824,27323.05,10048,"171803","E13",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",264]
[null,"E13 - Grounds Maint/Improvemnt",3752,163.25,264,427.25,11.38726012793177,3324.75,10048,"171803","E14",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3054]
[null,"E14 - Cleaning & Caretaking",34798,3522.64,3054,6576.64,18.899476981435715,28221.360000000001,10048,"171803","E15",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",1194.05]
[null,"E15 - Water & Sewerage",6000,-1500,1194.05,-305.95,-5.0991666666666671,6305.95,10048,"171803","E16",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",661.39]
[null,"E16 - Energy",27500,-10238.64,661.39,-9577.25,-34.826363636363638,37077.25,10048,"171803","E18",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",524.1]
[null,"E17 - Rates",36500,37425,0,37425,102.53424657534248,-925,10048,"171803","E19",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",11915.64]
[null,"E18 - Other Occupation Costs",10435,4829.46,524.1,5353.56,51.303881169142308,5081.4399999999996,10048,"171803","E20",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",375]
[null,null,null,null,null,null,null,null,10048,"171803","E22",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1413.39]
[null,"CFR Premises Expenditure ",155308,37755.9,11143.3,48899.199999999997,31.485306616529734,106408.8,10048,"171803","E24",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1045.06]
[null,"E19 - Learning Resources",70136,9658.68,11915.64,21574.32,30.760693509752482,48561.68,10048,"171803","E25",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",18583.8]
[null,"E20 - ICT Learning Resources",24600,8840.7199999999993,375,9215.7199999999993,37.462276422764226,15384.28,10048,"171803","E26",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4085]
[null,"E22 - Administrative Supplies",17236,4339.62,1413.39,5753.01,33.377871896031564,11482.99,10048,"171803","E27",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",14778.16]
[null,"E23 - Other Insurance Premiums",9690,0,0,0,0,9690,10048,"171803","E28",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",6584]
[null,"E24 - Special Facilities",8250,2042.74,1045.06,3087.8,37.42787878787879,5162.2,10048,"171803","I01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2855.69]
[null,"E25 - Catering Supplies",97452,-18656,18583.8,-72.2,-7.4087756023478224E-2,97524.2,10048,"171803","I01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-977]
[null,null,null,null,null,null,null,null,10048,"171803","I03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-8648]
[null,"CFR Supplies & Services ",227364,6225.76,33332.89,39558.65,17.39881863443641,187805.35,10048,"171803","I06",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1000]
[null,"E26 - Agency Supply Teachers",44565,1225,4085,5310,11.91518007404914,39255,10048,"171803","I08",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-12320.84]
[null,"E27 - Prof Services-Curriculum",73826,3678.02,14778.16,18456.18,24.999566548370488,55369.82,10048,"171803","I09",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2731.88]
[null,"E28 - Prof Services-Other",29136,-1475,6584,5109,17.53500823723229,24027,10048,"171803","I12",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3420.5]
[null,null,null,null,null,null,null,null,10048,"171803","I13",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-2557.5100000000002]
[null,"CFR Agency & Contr Serv ",147527,3428.02,25447.16,28875.18,19.572810400807988,118651.82,"10048 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":333856.24999999994}]
[null,"Contingency",128356,0,0,0,0,128356,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":333856.24999999994}]
[]
[null,"CFR Holding ",128356,0,0,0,0,128356]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2516704,322746.59999999998,365320.44,688067.04,27.340006611822446,1828636.96]
[null,"Revenue Balance C/forward",119745,-1675751.91,330809.02,-1344942.89,-1123.1724831934528,1464687.89]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7902,-10000.07,0,-10000.07,126.55112629713996,2098.0700000000002]
[null,"CI03 - Private Capital Income",-5796,9615.4599999999991,-452.77,9162.69,-158.08643892339541,-14958.69]
[]
[null,"CFR Capital Income (Excl Bal)",-13698,-384.61,-452.77,-837.38,6.113155205139436,-12860.62]
[]
[null,"CE02 - New Constr/Conversion",0,0,3500,3500,0,-3500]
[null,"CE04 - ICT Capital",13698,0,0,0,0,13698]
[]
[null,"CFR Capital Expenditure ",13698,0,3500,3500,25.551175354066284,10198]
[]
[null,"Capital Balance C/forward",0,-384.61,3047.23,2662.62,0,-2662.62]
[]
[null,"TOTAL",119745,-1676136.52,333856.25,-1342280.27,-1120.9489080963715,1462025.27]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Childs Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",39642,null,null,null,null,null,10049,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",72551.210000000006]
[null,"I01 - Funds Delegated by LA",-1904686,-1867033.37,-14676,-1881709.37,98.793678853102307,-22976.63,10049,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8050.44]
[null,"I03 - SEN Funding",-305622,-286260,21732,-264528,86.55397844396019,-41094,10049,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12527.53]
[null,"I05 - Pupil Premium Grant",-199320,0,0,0,0,-199320,10049,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",40397.82]
[null,"I06 - Other Government Grants",-9300,-3900,0,-3900,41.935483870967744,-5400,10049,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3113.7]
[null,"I07 - Other Grants & Payments",-14110,0,-390,-390,2.763997165131113,-13720,10049,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9478.7999999999993]
[null,"I08 - Income -Facilities & Svs",-71600,-3738.2,-3113,-6851.2,9.5687150837988835,-64748.800000000003,10049,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4596.0600000000004]
[null,"I09 - Income from Catering",-26200,-1197.68,-2499.39,-3697.07,14.110954198473282,-22502.93,10049,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",304.27999999999997]
[null,"I12 - Income - Contributions",-24700,-6947,-903,-7850,31.781376518218625,-16850,10049,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",879.57]
[null,"I13 - Donations/Private Funds",-1000,-1595.75,200,-1395.75,139.57499999999999,395.75,10049,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4629.78]
[null,"I18 - Addit Grants for Schools",-42118,0,0,0,0,-42118,10049,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",386.26]
[null,null,null,null,null,null,null,null,10049,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1073.01]
[null,"CFR Revenue Income (Excl Bal)",-2598656,-2170672,350.61,-2170321.39,83.51707151696877,-428334.61,10049,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4624.68]
[null,null,null,null,null,null,null,null,10049,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",68.56]
[null,"E01 - Teaching Staff",1202689,192700.25,93129.18,285829.43,23.765863826808094,916859.57,10049,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",693.67]
[null,"E03 - Education Support Staff",589373,106210.68,52990.32,159201,27.01192623347184,430172,10049,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1647.92]
[null,"E04 - Premises Staff",65901,11181.04,5779.91,16960.95,25.737014612828332,48940.05,10049,"171803","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",141.80000000000001]
[null,"E05 - Admin & Clerical",86163,12201.25,6089.05,18290.3,21.227557072061096,67872.7,10049,"171803","E09",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2104]
[null,"E07 - Other Staff",57859,10048.959999999999,5386.91,15435.87,26.678425136970908,42423.13,10049,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1991.02]
[null,"E08 - Indirect Employee Exp",15900,1099.6600000000001,1789.72,2889.38,18.17220125786163,13010.62,10049,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2011.18]
[null,"E09 - Staff Training/Develpmnt",8250,-1945.89,2104,158.11000000000001,1.9164848484848482,8091.89,10049,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",3014.28]
[null,"E10 - Supply Teacher Insurance",19092,0,0,0,0,19092,10049,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2416.4499999999998]
[null,"E11 - Staff Related Insurance",1700,0,0,0,0,1700,10049,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7743.27]
[null,null,null,null,null,null,null,null,10049,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2574.6799999999998]
[null,"CFR Employee Expenditure ",2046927,331495.95,167269.09,498765.04,24.366527970953531,1548161.96,10049,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",833.45]
[null,"E12 - Bldg Maint/Improvement",37540,3122.02,1991.02,5113.04,13.620245071923282,32426.959999999999,10049,"171803","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",905.7]
[null,"E13 - Grounds Maint/Improvemnt",500,40.630000000000003,0,40.630000000000003,8.1259999999999994,459.37,10049,"171803","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9017.1]
[null,"E14 - Cleaning & Caretaking",23100,429.78,2011.18,2440.96,10.566926406926406,20659.04,10049,"171803","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",6155.45]
[null,"E15 - Water & Sewerage",4000,-800,0,-800,-20,4800,10049,"171803","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",7682]
[null,"E16 - Energy",21500,-3153.57,3014.28,-139.29,-0.64786046511627904,21639.29,10049,"171803","I01",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-14676]
[null,"E17 - Rates",25313,36543.15,0,36543.15,144.3651483427488,-11230.15,10049,"171803","I03",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",21732]
[null,"E18 - Other Occupation Costs",14575,4895.83,2416.4499999999998,7312.28,50.170017152658659,7262.72,10049,"171803","I07",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-390]
[null,null,null,null,null,null,null,null,10049,"171803","I08",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3113]
[null,"CFR Premises Expenditure ",126528,41077.839999999997,9432.93,50510.77,39.920626264542236,76017.23,10049,"171803","I09",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2499.39]
[null,"E19 - Learning Resources",85200,16380.59,7743.27,24123.86,28.314389671361504,61076.14,10049,"171803","I12",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-903]
[null,"E20 - ICT Learning Resources",28136,15242.24,2574.6799999999998,17816.919999999998,63.324282058572656,10319.08,10049,"171803","I13",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",200]
[null,"E21 - Exam Fees",0,0,0,0,0,0,"10049 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":211964.28000000003}]
[null,"E22 - Administrative Supplies",19770,4941.75,833.45,5775.2,29.211937278705108,13994.8,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":211964.28000000003}]
[null,"E23 - Other Insurance Premiums",10700,0,0,0,0,10700]
[null,"E24 - Special Facilities",16300,2575.64,905.7,3481.34,21.357914110429448,12818.66]
[null,"E25 - Catering Supplies",87500,-12300,9017.1,-3282.9,-3.7518857142857143,90782.9]
[]
[null,"CFR Supplies & Services ",247606,26840.22,21074.2,47914.42,19.351073883508477,199691.58]
[null,"E26 - Agency Supply Teachers",24000,2785,6155.45,8940.4500000000007,37.251874999999998,15059.55]
[null,"E27 - Prof Services-Curriculum",130638,2027,7682,9709,7.431987629939222,120929]
[null,"E28 - Prof Services-Other",43538,295,0,295,0.67756902016629139,43243]
[]
[null,"CFR Agency & Contr Serv ",198176,5107,13837.45,18944.45,9.5594067899241058,179231.55]
[null,"Contingency",19061,0,0,0,0,19061]
[]
[null,"CFR Holding ",19061,0,0,0,0,19061]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2638298,404521.01,211613.67,616134.68000000005,23.353490773218187,2022163.32]
[null,"Revenue Balance C/forward",39642,-1766150.99,211964.28,-1554186.71,-3920.5557489531307,1593828.71]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7893,0,0,0,0,-7893]
[]
[null,"CFR Capital Income (Excl Bal)",-7893,0,0,0,0,-7893]
[]
[null,"CE04 - ICT Capital",7893,0,0,0,0,7893]
[]
[null,"CFR Capital Expenditure ",7893,0,0,0,0,7893]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",39642,-1766150.99,211964.28,-1554186.71,-3920.5557489531307,1593828.71]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Christchurch JMI"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",175744,null,null,null,null,null,10050,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",43680.5]
[null,"I01 - Funds Delegated by LA",-936333,-103443,-79186.75,-182629.75,19.504786224558998,-753703.25,10050,"171803","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",14126.78]
[null,"I03 - SEN Funding",-35075,-3897,-2923,-6820,19.444048467569495,-28255,10050,"171803","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",2733.18]
[null,"I05 - Pupil Premium Grant",-18480,0,0,0,0,-18480,10050,"171803","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",3166.04]
[null,"I06 - Other Government Grants",-1300,-6069,-1000,-7069,543.76923076923072,5769,10050,"171803","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",3508.25]
[null,"I07 - Other Grants & Payments",0,-100,-2082.92,-2182.92,0,2182.92,10050,"171803","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",108.9]
[null,"I08 - Income -Facilities & Svs",-25032,-1643.2,-6204.1,-7847.3,31.349073186321512,-17184.7,10050,"171803","E09",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",615.47]
[null,"I09 - Income from Catering",-25750,-238.85000000000059,-4892.3999999999996,-5131.25,19.927184466019419,-20618.75,10050,"171803","E10",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",7704.15]
[null,"I12 - Income - Contributions",-33372,-7179.35,-6503.65,-13683,41.001438331535418,-19689,10050,"171803","E12",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1664.24]
[null,"I13 - Donations/Private Funds",0,-200,-1474,-1674,0,1674,10050,"171803","E13",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",75]
[null,"I18 - Addit Grants for Schools",-36467,0,0,0,0,-36467,10050,"171803","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1157.1400000000001]
[null,null,null,null,null,null,null,null,10050,"171803","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",484.83]
[null,"CFR Revenue Income (Excl Bal)",-1111809,-122770.4,-104266.82,-227037.22,20.420523669083448,-884771.78,10050,"171803","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",668.86]
[null,null,null,null,null,null,null,null,10050,"171803","E19",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3587.15]
[null,"E01 - Teaching Staff",536184,43632.62,43680.5,87313.12,16.284171105441416,448870.88,10050,"171803","E20",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",319.99]
[null,"E03 - Education Support Staff",185271,14411.36,14126.78,28538.14,15.403457637730673,156732.85999999999,10050,"171803","E22",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",701.52]
[null,"E04 - Premises Staff",33726,2733.18,2733.18,5466.36,16.208148016367193,28259.64,10050,"171803","E24",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1739.65]
[null,"E05 - Admin & Clerical",37994,3166.04,3166.04,6332.08,16.665999894720219,31661.919999999998,10050,"171803","E25",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5014.8]
[null,"E07 - Other Staff",32127,2949.74,3508.25,6457.99,20.101441155414449,25669.01,10050,"171803","E27",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1589.29]
[null,"E08 - Indirect Employee Exp",3630,-187.10000000000008,108.9,-78.200000000000074,-2.1542699724517926,3708.2,10050,"171803","E28",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",10380.76]
[null,"E09 - Staff Training/Develpmnt",6335,965.79,615.47,1581.26,24.96069455406472,4753.74,10050,"171803","I01",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-79186.75]
[null,"E10 - Supply Teacher Insurance",10342,0,7704.15,7704.15,74.493811641848765,2637.85,10050,"171803","I03",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-2923]
[null,"E11 - Staff Related Insurance",1040,0,0,0,0,1040,10050,"171803","I06",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1000]
[null,null,null,null,null,null,null,null,10050,"171803","I07",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-2082.92]
[null,"CFR Employee Expenditure ",846649,67671.63,75643.27,143314.9,16.927309900560918,703334.1,10050,"171803","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-6204.1]
[null,"E12 - Bldg Maint/Improvement",27296,838.19,1664.24,2502.4299999999998,9.1677535169988271,24793.57,10050,"171803","I09",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4892.3999999999996]
[null,"E13 - Grounds Maint/Improvemnt",1335,84.99,75,159.99,11.984269662921347,1175.01,10050,"171803","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-6503.65]
[null,"E14 - Cleaning & Caretaking",15486,-1333.5,1157.1400000000001,-176.36,-1.1388350768436006,15662.36,10050,"171803","I13",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1474]
[null,"E15 - Water & Sewerage",2040,-625,484.83,-140.16999999999999,-6.871078431372549,2180.17,"10050 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-1240.3200000000124}]
[null,"E16 - Energy",17800,626.70000000000005,668.86,1295.56,7.2784269662921348,16504.439999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-1240.3200000000124}]
[null,"E17 - Rates",2869,2868.78,0,2868.78,99.992331822934815,0.22]
[null,"E18 - Other Occupation Costs",3106,1679.97,0,1679.97,54.087894397939472,1426.03]
[]
[null,"CFR Premises Expenditure ",69932,4140.13,4050.07,8190.2,11.711662758107877,61741.8]
[null,"E19 - Learning Resources",46756,14464.81,3587.15,18051.96,38.608863033621354,28704.04]
[null,"E20 - ICT Learning Resources",25635,6486.26,319.99,6806.25,26.550614394382677,18828.75]
[null,"E22 - Administrative Supplies",8990,3290.98,701.52,3992.5,44.410456062291445,4997.5]
[null,"E23 - Other Insurance Premiums",2652,0,0,0,0,2652]
[null,"E24 - Special Facilities",5462,1919.78,1739.65,3659.43,66.997986085682896,1802.57]
[null,"E25 - Catering Supplies",59725,-5012.25,5014.8,2.5499999999999998,4.2695688572624525E-3,59722.45]
[]
[null,"CFR Supplies & Services ",149220,21149.58,11363.11,32512.69,21.788426484385472,116707.31]
[null,"E27 - Prof Services-Curriculum",35571,3970,1589.29,5559.29,15.628714402181554,30011.71]
[null,"E28 - Prof Services-Other",21962,3974.52,10380.76,14355.28,65.364174483198255,7606.72]
[]
[null,"CFR Agency & Contr Serv ",57533,7944.52,11970.05,19914.57,34.614169259381569,37618.43]
[null,"Contingency",164219,0,0,0,0,164219]
[]
[null,"CFR Holding ",164219,0,0,0,0,164219]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1287553,100905.86,103026.5,203932.36,15.838754598839815,1083620.6399999999]
[null,"Revenue Balance C/forward",175744,-21864.54,-1240.32,-23104.86,-13.146884104151495,198848.86]
[]
[null,"TOTAL",175744,-21864.54,-1240.32,-23104.86,-13.146884104151495,198848.86]

{"sheet":"ChurchH","index":23,"n_rows":70,"n_cols":15,"rows_kept":70,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Church Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",89142,null,null,null,null,null,10051,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",34799.03]
[null,"I01 - Funds Delegated by LA",-967292,-965780.2,-8062.8,-973843,100.67725154348429,6551,10051,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3676.17]
[null,"I03 - SEN Funding",-54950,-52452,5709,-46743,85.064604185623281,-8207,10051,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5734.89]
[null,"I05 - Pupil Premium Grant",-68320,0,0,0,0,-68320,10051,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",14885.09]
[null,"I07 - Other Grants & Payments",-12185,0,-30,-30,0.24620434961017643,-12155,10051,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",821.36]
[null,"I08 - Income -Facilities & Svs",-26250,148.97999999999999,-5650.45,-5501.47,20.957980952380954,-20748.53,10051,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3378.99]
[null,"I09 - Income from Catering",-35300,-2145.6999999999998,-3108.4,-5254.1,14.88413597733711,-30045.9,10051,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1659.75]
[null,"I12 - Income - Contributions",-30650,-2387.75,-4486.5,-6874.25,22.428221859706365,-23775.75,10051,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",135.19999999999999]
[null,"I13 - Donations/Private Funds",-1000,-197.65,0,-197.65,19.765000000000001,-802.35,10051,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",441.67]
[null,"I18 - Addit Grants for Schools",-35220,0,0,0,0,-35220,10051,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4224.0200000000004]
[null,null,null,null,null,null,null,null,10051,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",352.5]
[null,"CFR Revenue Income (Excl Bal)",-1231167,-1022814.32,-15629.15,-1038443.47,84.346272276628611,-192723.53,10051,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1089.8]
[null,null,null,null,null,null,null,null,10051,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2173.61]
[null,"E01 - Teaching Staff",538909,89054.19,44210.09,133264.28,24.728531162032922,405644.72,10051,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",476.71]
[null,"E03 - Education Support Staff",214554,37643.93,19085.439999999999,56729.37,26.440602365837972,157824.63,10051,"171803","E08",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",259.05]
[null,"E04 - Premises Staff",39867,3108.3,2236.62,5344.92,13.406877868914142,34522.080000000002,10051,"171803","E10",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",375.16]
[null,"E05 - Admin & Clerical",58144,11269.2,5666.32,16935.52,29.126857457347274,41208.480000000003,10051,"171803","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",18.32]
[null,"E07 - Other Staff",33669,5312.96,2650.32,7963.28,23.65166770619858,25705.72,10051,"171803","E13",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",240]
[null,"E08 - Indirect Employee Exp",4009,1902.1499999999996,259.05,2161.1999999999998,53.908705412821149,1847.8000000000002,10051,"171803","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1272.22]
[null,"E09 - Staff Training/Develpmnt",4012,819,0,819,20.413758723828515,3193,10051,"171803","E18",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",671.23]
[null,"E10 - Supply Teacher Insurance",10347,0,375.16,375.16,3.6257852517637961,9971.84,10051,"171803","E19",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",13759.98]
[null,"E11 - Staff Related Insurance",1050,0,0,0,0,1050,10051,"171803","E20",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",56.36]
[null,null,null,null,null,null,null,null,10051,"171803","E22",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",63.97]
[null,"CFR Employee Expenditure ",904561,149109.73000000001,74483,223592.73,24.718369463198169,680968.27,10051,"171803","E24",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",581.04999999999995]
[null,"E12 - Bldg Maint/Improvement",13262,1042.21,18.32,1060.53,7.9967576534459361,12201.47,10051,"171803","E25",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",10777.55]
[null,"E13 - Grounds Maint/Improvemnt",3935,156,240,396,10.063532401524778,3539,10051,"171803","E26",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4002.54]
[null,"E14 - Cleaning & Caretaking",15500,1272.22,1272.22,2544.44,16.415741935483872,12955.56,10051,"171803","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2849.76]
[null,"E15 - Water & Sewerage",3500,-750,0,-750,-21.428571428571427,4250,10051,"171803","I01",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1511.8]
[null,"E16 - Energy",14000,-245.9,0,-245.9,-1.7564285714285715,14245.9,10051,"171803","I01",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-6551]
[null,"E17 - Rates",9972,16522.849999999999,0,16522.849999999999,165.69243882872036,-6550.8499999999976,10051,"171803","I03",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",5709]
[null,"E18 - Other Occupation Costs",7398,959.71,671.23,1630.94,22.045688023790213,5767.06,10051,"171803","I07",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-30]
[null,null,null,null,null,null,null,null,10051,"171803","I08",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-5650.45]
[null,"CFR Premises Expenditure ",67567,18957.089999999997,2201.77,21158.86,31.315375849157132,46408.14,10051,"171803","I09",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3108.4]
[null,"E19 - Learning Resources",65242,11910.95,13759.98,25670.93,39.347245639312099,39571.07,10051,"171803","I12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4486.5]
[null,"E20 - ICT Learning Resources",12200,5283.63,56.36,5339.99,43.770409836065575,6860.01,"10051 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":93146.83}]
[null,"E22 - Administrative Supplies",6620,2369.0600000000004,63.97,2433.0300000000002,36.752719033232637,4186.97,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":93146.83}]
[null,"E23 - Other Insurance Premiums",7500,0,0,0,0,7500]
[null,"E24 - Special Facilities",6500,-112.82999999999993,581.04999999999995,468.22,7.2033846153846159,6031.78]
[null,"E25 - Catering Supplies",72964,245.03,10777.55,11022.58,15.106874623101803,61941.42]
[]
[null,"CFR Supplies & Services ",171026,19695.84,25238.91,44934.75,26.27363675698432,126091.25]
[null,"E26 - Agency Supply Teachers",26500,1626.93,4002.54,5629.47,21.243283018867924,20870.53]
[null,"E27 - Prof Services-Curriculum",35037,2582.16,2849.76,5431.92,15.503382138881754,29605.08]
[null,"E28 - Prof Services-Other",20502,-280,0,-280,-1.365720417520242,20782]
[]
[null,"CFR Agency & Contr Serv ",82039,3929.09,6852.3,10781.39,13.141786223625347,71257.61]
[null,"Contingency",95116,0,0,0,0,95116]
[]
[null,"CFR Holding ",95116,0,0,0,0,95116]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1320309,191691.75,108775.98,300467.73,22.757379522520864,1019841.27]
[null,"Revenue Balance C/forward",89142,-831122.57,93146.83,-737975.74,-827.86536088488026,827117.74]
[null,"Capital Balance B/forward",162]
[null,"CI01 - Capital Income",-6610,0,0,0,0,-6610]
[]
[null,"CFR Capital Income (Excl Bal)",-6610,0,0,0,0,-6610]
[]
[null,"CE02 - New Constr/Conversion",6772,0,0,0,0,6772]
[]
[null,"CFR Capital Expenditure ",6772,0,0,0,0,6772]
[]
[null,"Capital Balance C/forward",162,0,0,0,0,162]
[]
[null,"TOTAL",89304,-831122.57,93146.83,-737975.74,-826.36358953686283,827279.74]

{"sheet":"Colin","index":24,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Colindale"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",691029,null,null,null,null,null,10054,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",3506.38]
[null,"I01 - Funds Delegated by LA",-3242122,-3242122.36,0,-3242122.36,100.00001110383879,0.36,10054,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",101252.31]
[null,"I03 - SEN Funding",-274211,-242663.17,-12332,-254995.17,92.992319782940868,-19215.830000000002,10054,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",17.53]
[null,"I05 - Pupil Premium Grant",-283800,0,0,0,0,-283800,10054,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",390.04]
[null,"I06 - Other Government Grants",-5000,-1700,-500,-2200,44,-2800,10054,"171803","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",11156.35]
[null,"I07 - Other Grants & Payments",-23347,-500,0,-500,2.1416027755171969,-22847,10054,"171803","E01",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",577.85]
[null,"I08 - Income -Facilities & Svs",-83650,17229.86,-5561.02,11668.84,-13.949599521817095,-95318.84,10054,"171803","E01",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",16165.65]
[null,"I09 - Income from Catering",-62800,-8686.3799999999992,-4353.7299999999996,-13040.11,20.764506369426748,-49759.89,10054,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",49089.89]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10054,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adj P1&2","TOPPG01",2560]
[null,"I12 - Income - Contributions",-36500,-1564.5,-71.69,-1636.19,4.4827123287671231,-34863.81,10054,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",259.44]
[null,"I13 - Donations/Private Funds",-2000,-1525.85,-1264.56,-2790.41,139.5205,790.41,10054,"171803","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3607.16]
[null,"I18 - Addit Grants for Schools",-94919,0,0,0,0,-94919,10054,"171803","E03",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",10194.94]
[null,null,null,null,null,null,null,null,10054,"171803","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",-6953.05]
[null,"CFR Revenue Income (Excl Bal)",-4108349,-3481532.4,-24083,-3505615.4,85.329055540315608,-602733.6,10054,"171803","E04",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",7615.27]
[null,null,null,null,null,null,null,null,10054,"171803","E04",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",419.67]
[null,"E01 - Teaching Staff",1754377,255822.4,133066.10999999999,388888.51,22.166758342135132,1365488.49,10054,"171803","E04",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",600.42999999999995]
[null,"E03 - Education Support Staff",934973,120437.41,65711.429999999993,186148.84,19.909541772864028,748824.16,10054,"171803","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",9799.98]
[null,"E04 - Premises Staff",108272,25174.74,1682.32,26857.06,24.805175853406237,81414.94,10054,"171803","E05",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",985.85]
[null,"E05 - Admin & Clerical",155146,23799.47,11932.45,35731.919999999998,23.031157748185581,119414.08,10054,"171803","E05",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1146.6199999999999]
[null,"E07 - Other Staff",38968,6403.42,2554.6,8958.02,22.988144118250872,30009.98,10054,"171803","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2064.44]
[null,"E08 - Indirect Employee Exp",56750,5266.51,756.23,6022.74,10.612757709251101,50727.26,10054,"171803","E07",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",58.12]
[null,"E09 - Staff Training/Develpmnt",21049,3884,670,4554,21.635232077533374,16495,10054,"171803","E07",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",432.04]
[null,"E10 - Supply Teacher Insurance",22473,0,0,0,0,22473,10054,"171803","E08",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",756.23]
[null,"E11 - Staff Related Insurance",10098,0,0,0,0,10098,10054,"171803","E09",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",670]
[null,null,null,null,null,null,null,null,10054,"171803","E12",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1661.77]
[null,"CFR Employee Expenditure ",3102106,440787.95,216373.14,657161.09,21.184353145895081,2444944.91,10054,"171803","E13",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1293.4100000000001]
[null,"E12 - Bldg Maint/Improvement",80500,49152.480000000003,1661.77,50814.25,63.123291925465836,29685.75,10054,"171803","E14",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",772.84]
[null,"E13 - Grounds Maint/Improvemnt",5000,0,1293.4100000000001,1293.4100000000001,25.868200000000005,3706.59,10054,"171803","E15",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",-400]
[null,"E14 - Cleaning & Caretaking",7250,1706.55,772.84,2479.39,34.198482758620692,4770.6099999999997,10054,"171803","E16",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",-1899.01]
[null,"E15 - Water & Sewerage",8000,506.58,-400,106.58,1.3322499999999999,7893.42,10054,"171803","E18",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1955.34]
[null,"E16 - Energy",83000,7025.01,-1899.01,5126,6.1759036144578321,77874,10054,"171803","E19",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",9248.2199999999993]
[null,"E17 - Rates",130000,122823.58,0,122823.58,94.479676923076937,7176.42,10054,"171803","E20",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",7450.48]
[null,"E18 - Other Occupation Costs",19600,1925,1955.34,3880.34,19.797653061224491,15719.66,10054,"171803","E22",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1658.95]
[null,null,null,null,null,null,null,null,10054,"171803","E24",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1043.25]
[null,"CFR Premises Expenditure ",333350,183139.20000000001,3384.35,186523.55,55.95426728663567,146826.45000000001,10054,"171803","E25",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",49263.05]
[null,"E19 - Learning Resources",117730,-7.8599999999988359,9248.2199999999993,9240.36,7.848772615306209,108489.64,10054,"171803","E26",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",18447.900000000001]
[null,"E20 - ICT Learning Resources",26000,55832.69,7450.48,63283.17,243.3968076923077,-37283.17,10054,"171803","E27",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",45932.25]
[null,"E22 - Administrative Supplies",42305,13955.73,1658.95,15614.68,36.909774258361892,26690.32,10054,"171803","E28",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",22533]
[null,"E23 - Other Insurance Premiums",22700,0,0,0,0,22700,10054,"171803","I03",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",26760]
[null,"E24 - Special Facilities",31100,-3219.99,1043.25,-2176.7399999999998,-6.9991639871382629,33276.74,10054,"171803","I03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-39092]
[null,"E25 - Catering Supplies",176800,-58174.32,49263.05,-8911.27,-5.040311085972851,185711.27,10054,"171803","I06",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-500]
[null,null,null,null,null,null,null,null,10054,"171803","I08",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-5561.02]
[null,"CFR Supplies & Services ",416635,8386.25,68663.95,77050.2,18.493453502466188,339584.8,10054,"171803","I09",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4353.7299999999996]
[null,"E26 - Agency Supply Teachers",61400,14401.619999999997,18447.900000000001,32849.519999999997,53.500846905537465,28550.48,10054,"171803","I12",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-71.69]
[null,"E27 - Prof Services-Curriculum",225585,30823.3,45932.25,76755.55,34.025112485315958,148829.45000000001,10054,"171803","I13",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1264.56]
[null,"E28 - Prof Services-Other",58413,500,22533,23033,39.431290979747658,35380,"10054 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":351251.59000000008}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":351251.59000000008}]
[null,"CFR Agency & Contr Serv ",345398,45724.92,86913.15,132638.07,38.401516511386866,212759.93]
[null,"Contingency",537575,0,0,0,0,537575]
[null,"E30 - Direct Revenue Financing",64314,0,0,0,0,64314]
[]
[null,"CFR Holding ",601889,0,0,0,0,601889]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4799378,678038.32,375334.59,1053372.9099999999,21.948113067985059,3746005.09]
[null,"Revenue Balance C/forward",691029,-2803494.08,351251.59,-2452242.4900000002,-354.86824576103174,3143271.49]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11686,0,0,0,0,-11686]
[null,"CI04 - Direct Rev Financing",-64314,0,0,0,0,-64314]
[]
[null,"CFR Capital Income (Excl Bal)",-76000,0,0,0,0,-76000]
[]
[null,"CE02 - New Constr/Conversion",25000,0,0,0,0,25000]
[null,"CE04 - ICT Capital",51000,0,0,0,0,51000]
[]
[null,"CFR Capital Expenditure ",76000,0,0,0,0,76000]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",691029,-2803494.08,351251.59,-2452242.4900000002,-354.86824576103174,3143271.49]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Coppetts Wood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",416464,null,null,null,null,null,10055,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 CFR Adj","TOPPG01",-1215.17]
[null,"I01 - Funds Delegated by LA",-1454568,-1449825.01,-1925.99,-1451751,99.806334251819095,-2817,10055,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",58688.58]
[null,"I03 - SEN Funding",-136058,-120153.95,-15471.14,-135625.09,99.681819518146654,-432.91,10055,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6567.04]
[null,"I05 - Pupil Premium Grant",-118800,0,0,0,0,-118800,10055,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9641.24]
[null,"I06 - Other Government Grants",-7307,-5000,0,-5000,68.427535240180646,-2307,10055,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 CFR Adj","TOPPG01",-10164.33]
[null,"I07 - Other Grants & Payments",0,-180,0,-180,0,180,10055,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",39677.08]
[null,"I08 - Income -Facilities & Svs",0,-452.95,-463,-915.95,0,915.95,10055,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adj P1&2","TOPPG01",-2560]
[null,"I09 - Income from Catering",0,-1459.4,-2693.98,-4153.38,0,4153.38,10055,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",-259.44]
[null,"I10 - Supply Teacher Insurance",-17306,0,0,0,0,-17306,10055,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2823.14]
[null,"I12 - Income - Contributions",0,-17423.5,-1422.5,-18846,0,18846,10055,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7543.02]
[null,"I13 - Donations/Private Funds",0,-495.1,0,-495.1,0,495.1,10055,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1983.5]
[null,"I16 - Ext Sch Comm Focussed",-250619,0,0,0,0,-250619,10055,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",179.88]
[null,"I17 - Ext Sch Comm Other",-45500,-7989.65,-7744.95,-15734.6,34.581538461538464,-29765.4,10055,"171803","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",514.84]
[null,"I18 - Addit Grants for Schools",-29336,0,0,0,0,-29336,10055,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 CFR Adj","TOPPG01",-2983.15]
[null,null,null,null,null,null,null,null,10055,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5527.86]
[null,"CFR Revenue Income (Excl Bal)",-2059494,-1602979.56,-29721.56,-1632701.12,79.276808769532707,-426792.88,10055,"171803","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",481.33]
[null,null,null,null,null,null,null,null,10055,"171803","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",764.69]
[null,"E01 - Teaching Staff",874648,130914.57000000002,73681.69,204596.26,23.391839917315309,670051.74,10055,"171803","E06",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P3 CFR Adj","TOPPG01",8115]
[null,"E03 - Education Support Staff",475859,91481.62,37059.47,128541.09,27.012432254092072,347317.91,10055,"171803","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 CFR Adj","TOPPG01",-16266.67]
[null,"E04 - Premises Staff",32101,5366.36,2678.22,8044.58,25.060216192641974,24056.42,10055,"171803","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",6383.19]
[null,"E05 - Admin & Clerical",45592,10856.34,3790.73,14647.07,32.126403755044741,30944.93,10055,"171803","E07",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",575.30999999999995]
[null,"E06 - Catering Staff",0,-8114.77,8115,0.23,0,-0.23,10055,"171803","E07",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1646.86]
[null,"E07 - Other Staff",6825,17189.18,-7661.31,9527.8700000000008,139.60249084249085,-2702.8700000000008,10055,"171803","E08",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",169.99]
[null,"E08 - Indirect Employee Exp",4600,1552.74,230.59,1783.33,38.768043478260871,2816.67,10055,"171803","E08",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",60.6]
[null,"E09 - Staff Training/Develpmnt",6270,359.53,1395,1754.53,27.982934609250396,4515.47,10055,"171803","E09",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1395]
[null,"E10 - Supply Teacher Insurance",14896,0,379.99,379.99,2.5509532760472609,14516.01,10055,"171803","E10",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",379.99]
[null,"E11 - Staff Related Insurance",1521,0,0,0,0,1521,10055,"171803","E12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",4429.21]
[null,"E31 - Extended School Staff",260369,22046.46,22514.32,44560.78,17.114472152982884,215808.22,10055,"171803","E13",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",540.5]
[null,null,null,null,null,null,null,null,10055,"171803","E14",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2127.48]
[null,"CFR Employee Expenditure ",1722681,271652.03000000003,142183.70000000001,413835.73,24.022772062848549,1308845.27,10055,"171803","E16",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2080.9]
[null,"E12 - Bldg Maint/Improvement",38500,3247.06,4429.21,7676.27,19.938363636363636,30823.73,10055,"171803","E19",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3674.36]
[null,"E13 - Grounds Maint/Improvemnt",7000,541,540.5,1081.5,15.45,5918.5,10055,"171803","E22",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",608.77]
[null,"E14 - Cleaning & Caretaking",28630,4684.2299999999996,2127.48,6811.71,23.792210967516588,21818.29,10055,"171803","E24",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",114]
[null,"E15 - Water & Sewerage",2500,-508.71,0,-508.71,-20.348400000000005,3008.71,10055,"171803","E25",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4848.8100000000004]
[null,"E16 - Energy",11940,1418.9,2080.9,3499.8,29.311557788944729,8440.2000000000007,10055,"171803","E26",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3275.75]
[null,"E17 - Rates",21992,27166.51,0,27166.51,123.52905602037103,-5174.51,10055,"171803","E27",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",6971.86]
[null,"E18 - Other Occupation Costs",7676,3981.94,0,3981.94,51.875195414278267,3694.06,10055,"171803","E28",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",3350]
[null,null,null,null,null,null,null,null,10055,"171803","E31",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 CFR Adj","TOPPG01",22514.32]
[null,"CFR Premises Expenditure ",118238,40530.93,9178.09,49709.02,42.04149258275681,68528.98,10055,"171803","E32",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",7033.52]
[null,"E19 - Learning Resources",50290,18577.03,3674.36,22251.39,44.246152316563929,28038.61,10055,"171803","I01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1925.99]
[null,"E20 - ICT Learning Resources",24895,8406.6299999999992,0,8406.6299999999992,33.768347057642089,16488.37,10055,"171803","I03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-6571]
[null,"E22 - Administrative Supplies",10850,4901.51,608.77,5510.28,50.785990783410135,5339.72,10055,"171803","I03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-8900.14]
[null,"E23 - Other Insurance Premiums",5049,0,0,0,0,5049,10055,"171803","I08",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-463]
[null,"E24 - Special Facilities",1000,-88.650000000000148,114,25.349999999999856,2.5349999999999855,974.65000000000009,10055,"171803","I09",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2693.98]
[null,"E25 - Catering Supplies",37875,-3513.6100000000006,4848.8100000000004,1335.2,3.5252805280528055,36539.800000000003,10055,"171803","I12",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1422.5]
[null,"E32 - Extended Sch other costs",35750,5409.78,7033.52,12443.3,34.806433566433569,23306.7,10055,"171803","I17",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","TOPPG01",-7744.95]
[null,null,null,null,null,null,null,null,"10055 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":151517.29999999996}]
[null,"CFR Supplies & Services ",165709,33692.69,16279.46,49972.15,30.156569649204325,115736.85,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":151517.29999999996}]
[null,"E26 - Agency Supply Teachers",15912,5509.42,3275.75,8785.17,55.210972850678736,7126.83]
[null,"E27 - Prof Services-Curriculum",46583,2628.16,6971.86,9600.02,20.608419380460688,36982.980000000003]
[null,"E28 - Prof Services-Other",31024,1580.67,3350,4930.67,15.893082774626098,26093.33]
[]
[null,"CFR Agency & Contr Serv ",93519,9718.25,13597.61,23315.86,24.931682331932549,70203.14]
[null,"Contingency",375811,0,0,0,0,375811]
[]
[null,"CFR Holding ",375811,0,0,0,0,375811]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2475958,355593.9,181238.86,536832.76,21.681820127805075,1939125.24]
[null,"Revenue Balance C/forward",416464,-1247385.6599999999,151517.29999999999,-1095868.3600000001,-263.13639594298667,1512332.36]
[null,"Capital Balance B/forward",7067]
[null,"CI01 - Capital Income",-7067,0,0,0,0,-7067]
[]
[null,"CFR Capital Income (Excl Bal)",-7067,0,0,0,0,-7067]
[]
[null,"Capital - Future Yrs",14134,0,0,0,0,14134]
[]
[null,"CFR Capital Expenditure ",14134,0,0,0,0,14134]
[]
[null,"Capital Balance C/forward",7067,0,0,0,0,7067]
[]
[null,"TOTAL",423531,-1247385.6599999999,151517.29999999999,-1095868.3600000001,-258.74572581463929,1519399.36]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Courtland"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",12493,null,null,null,null,null,10056,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",33535.760000000002]
[null,"I01 - Funds Delegated by LA",-931446,-930061.68,-1781,-931842.68,100.04258754667475,396.68,10056,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3655.97]
[null,"I03 - SEN Funding",-41108,-41108,0,-41108,100,0,10056,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5016.58]
[null,"I05 - Pupil Premium Grant",-56020,0,0,0,0,-56020,10056,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",309.7]
[null,"I06 - Other Government Grants",0,-1100,-2000,-3100,0,3100,10056,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",13433.46]
[null,"I07 - Other Grants & Payments",-2072,0,0,0,0,-2072,10056,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1005]
[null,"I08 - Income -Facilities & Svs",-3250,-690,0,-690,21.230769230769234,-2560,10056,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2453.4]
[null,"I09 - Income from Catering",-23550,-3530.65,-1097.05,-4627.7,19.650530785562633,-18922.3,10056,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1659.75]
[null,"I12 - Income - Contributions",-29470,-14215.2,-2879.5,-17094.7,58.00712589073634,-12375.3,10056,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",135.19999999999999]
[null,"I13 - Donations/Private Funds",-4750,-18910.16,0,-18910.16,398.10863157894738,14160.16,10056,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",428.22]
[null,"I18 - Addit Grants for Schools",-42813,-0.37,0,-0.37,8.6422348352136044E-4,-42812.63,10056,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2916.59]
[null,null,null,null,null,null,null,null,10056,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",214.81]
[null,"CFR Revenue Income (Excl Bal)",-1134479,-1009616.06,-7757.55,-1017373.61,89.67760619632449,-117105.39,10056,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",752.48]
[null,null,null,null,null,null,null,null,10056,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1237.04]
[null,"E01 - Teaching Staff",513366,84355.56,42208.31,126563.87,24.653730476891727,386802.13,10056,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",247.8]
[null,"E02 - Supply Teaching Staff",0,78.61,309.7,388.31,0,-388.31,10056,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",298.58999999999997]
[null,"E03 - Education Support Staff",193776,31123.49,16891.86,48015.35,24.778790975146563,145760.65,10056,"171803","E10",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",6417.62]
[null,"E04 - Premises Staff",27757,4454.6400000000003,2223.17,6677.81,24.0581114673776,21079.19,10056,"171803","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",263.61]
[null,"E05 - Admin & Clerical",46600,7782.34,3883.88,11666.22,25.034806866952792,34933.78,10056,"171803","E13",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",656.97]
[null,"E07 - Other Staff",19418,1778.07,1484.84,3262.91,16.803532804614274,16155.09,10056,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1046.1500000000001]
[null,"E08 - Indirect Employee Exp",5442,1861.72,298.58999999999997,2160.31,39.696986402058066,3281.69,10056,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",659.01]
[null,"E09 - Staff Training/Develpmnt",1480,180,0,180,12.16216216216216,1300,10056,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",5.2]
[null,"E10 - Supply Teacher Insurance",9088,0,6417.62,6417.62,70.616417253521121,2670.38,10056,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5071.16]
[null,"E11 - Staff Related Insurance",1000,0,0,0,0,1000,10056,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",54.72]
[null,null,null,null,null,null,null,null,10056,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",430.75]
[null,"CFR Employee Expenditure ",817927,131614.43,73717.97,205332.4,25.104000723780974,612594.6,10056,"171803","E25",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5950.45]
[null,"E12 - Bldg Maint/Improvement",17000,1179.6199999999994,263.61,1443.2299999999993,8.4895882352941143,15556.77,10056,"171803","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2381]
[null,"E13 - Grounds Maint/Improvemnt",5475,493.5,656.97,1150.47,21.013150684931507,4324.53,10056,"171803","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",10411.58]
[null,"E14 - Cleaning & Caretaking",13029,1045.6299999999999,1046.1500000000001,2091.7800000000002,16.054800828920101,10937.22,10056,"171803","I01",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1781]
[null,"E15 - Water & Sewerage",3500,-885,0,-885,-25.285714285714285,4385,10056,"171803","I06",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-2000]
[null,"E16 - Energy",12500,267.27999999999997,659.01,926.29,7.4103199999999996,11573.71,10056,"171803","I09",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1097.05]
[null,"E17 - Rates",15159,16939.400000000001,0,16939.400000000001,111.74483805000332,-1780.4000000000024,10056,"171803","I12",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2879.5]
[null,"E18 - Other Occupation Costs",6407,2313.6000000000004,5.2,2318.8000000000002,36.191665366005935,4088.2,"10056 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":92891.01999999999}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":92891.01999999999}]
[null,"CFR Premises Expenditure ",73070,21354.030000000006,2630.94,23984.97,32.824647598193515,49085.03]
[null,"E19 - Learning Resources",43217,13965.97,5071.16,19037.13,44.050096027026399,24179.87]
[null,"E20 - ICT Learning Resources",9850,6255.43,54.72,6310.15,64.062436548223346,3539.85]
[null,"E22 - Administrative Supplies",11593,2463.25,430.75,2894,24.963339946519451,8699]
[null,"E23 - Other Insurance Premiums",5510,0,0,0,0,5510]
[null,"E24 - Special Facilities",2250,500,0,500,22.222222222222221,1750]
[null,"E25 - Catering Supplies",64274,-3219.35,5950.45,2731.1,4.2491520677101162,61542.9]
[null,"E29 - Loan Interest",60,58.57,0,58.57,97.61666666666666,1.43]
[]
[null,"CFR Supplies & Services ",136754,20023.87,11507.08,31530.95,23.056693040057329,105223.05]
[null,"E26 - Agency Supply Teachers",10000,835,0,835,8.35,9165]
[null,"E27 - Prof Services-Curriculum",57860,7450,2381,9831,16.991012789491876,48029]
[null,"E28 - Prof Services-Other",29282,1333,10411.58,11744.58,40.108530838057511,17537.419999999998]
[]
[null,"CFR Agency & Contr Serv ",97142,9618,12792.58,22410.58,23.069918263984682,74731.42]
[null,"Contingency",22079,0,0,0,0,22079]
[]
[null,"CFR Holding ",22079,0,0,0,0,22079]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1146972,182610.33,100648.57,283258.90000000002,24.696234956040776,863713.1]
[null,"Revenue Balance C/forward",12493,-827005.73,92891.02,-734114.71,-5876.208356679741,746607.71]
[null,"Capital Balance B/forward",11092]
[null,"CI01 - Capital Income",-2396,-0.06,0,-0.06,2.5041736227045075E-3,-2395.94]
[]
[null,"CFR Capital Income (Excl Bal)",-2396,-0.06,0,-0.06,2.5041736227045075E-3,-2395.94]
[]
[null,"Capital - Future Yrs",470,0,0,0,0,470]
[null,"CE04 - ICT Capital",13018,15866.9,0,15866.9,121.88431402673221,-2848.9]
[]
[null,"CFR Capital Expenditure ",13488,15866.9,0,15866.9,117.63715895610912,-2378.9]
[]
[null,"Capital Balance C/forward",11092,15866.84,0,15866.84,143.04760187522538,-4774.84]
[]
[null,"TOTAL",23585,-811138.89,92891.02,-718247.87,-3045.3587873648503,741832.87]

{"sheet":"Cromer","index":27,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Cromer Road"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",137978,null,null,null,null,null,10057,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",65132.84]
[null,"I01 - Funds Delegated by LA",-1751119,-1747990.9,0,-1747990.9,99.82136565247707,-3128.1,10057,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6793.99]
[null,"I03 - SEN Funding",-30921,-32004,10012,-21992,71.123184890527469,-8929,10057,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5291.05]
[null,"I05 - Pupil Premium Grant",-170120,500.36,0,500.36,-0.29412179637902658,-170620.36,10057,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",22555.65]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10057,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1347.02]
[null,"I07 - Other Grants & Payments",-8947,0,0,0,0,-8947,10057,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5819.37]
[null,"I08 - Income -Facilities & Svs",-60722,-6947.09,-10592.57,-17539.66,28.885181647508315,-43182.34,10057,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2443.86]
[null,"I09 - Income from Catering",-34800,-5391.62,-2993.47,-8385.09,24.095086206896553,-26414.91,10057,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",224.22]
[null,"I12 - Income - Contributions",-9600,-22610.76,-3325.93,-25936.69,270.17385416666662,16336.69,10057,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",608.04999999999995]
[null,"I13 - Donations/Private Funds",-9200,-1019.32,-10,-1029.32,11.188260869565218,-8170.68,10057,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3581.63]
[null,"I18 - Addit Grants for Schools",-65726,0,0,0,0,-65726,10057,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",306.58]
[null,null,null,null,null,null,null,null,10057,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",924.06]
[null,"CFR Revenue Income (Excl Bal)",-2141155,-1815463.33,-6909.97,-1822373.3,85.111694389243183,-318781.7,10057,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",6590.01]
[null,null,null,null,null,null,null,null,10057,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",106.99]
[null,"E01 - Teaching Staff",1016705,170461.21,77217.88,247679.09,24.360959176949063,769025.91,10057,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",946.37]
[null,"E03 - Education Support Staff",340792,55782.07,29722.04,85504.11,25.089823117913564,255287.89,10057,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",432.91]
[null,"E04 - Premises Staff",33277,6098.24,3276.13,9374.3700000000008,28.170718514289145,23902.63,10057,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2369]
[null,"E05 - Admin & Clerical",64755,9658.15,4812.2700000000004,14470.42,22.34641340437032,50284.58,10057,"171803","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1091.8900000000001]
[null,"E07 - Other Staff",119553,15114.86,7643.37,22758.23,19.036101143425928,96794.77,10057,"171803","E13",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",584.5]
[null,"E08 - Indirect Employee Exp",10235,-491.95,432.91,-59.04,-0.5768441621885686,10294.040000000001,10057,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2150.7199999999998]
[null,"E09 - Staff Training/Develpmnt",4129,-2672,2369,-303,-7.338338580770162,4432,10057,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4033.56]
[null,"E10 - Supply Teacher Insurance",19386,0,0,0,0,19386,10057,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",827.5]
[null,"E11 - Staff Related Insurance",1900,0,0,0,0,1900,10057,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5834.71]
[null,null,null,null,null,null,null,null,10057,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",802.34]
[null,"CFR Employee Expenditure ",1610732,253950.58,125473.60000000001,379424.18,23.556009317502848,1231307.82,10057,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2537.65]
[null,"E12 - Bldg Maint/Improvement",42500,3014.22,1091.8900000000001,4106.1099999999997,9.6614352941176449,38393.89,10057,"171803","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1593.88]
[null,"E13 - Grounds Maint/Improvemnt",4870,0.25,584.5,584.75,12.007186858316222,4285.25,10057,"171803","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",10181.09]
[null,"E14 - Cleaning & Caretaking",25010,2688.82,2150.7199999999998,4839.54,19.350419832067175,20170.46,10057,"171803","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4347.8999999999996]
[null,"E15 - Water & Sewerage",6000,-2750.98,0,-2750.98,-45.849666666666664,8750.98,10057,"171803","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",5828.88]
[null,"E16 - Energy",33500,249.71,4033.56,4283.2700000000004,12.785880597014925,29216.73,10057,"171803","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1080]
[null,"E17 - Rates",18389,20549.43,0,20549.43,111.74849094567406,-2160.4299999999998,10057,"171803","I03",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",10012]
[null,"E18 - Other Occupation Costs",12150,300.05,827.5,1127.55,9.2802469135802461,11022.45,10057,"171803","I08",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-10592.57]
[null,null,null,null,null,null,null,null,10057,"171803","I09",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2993.47]
[null,"CFR Premises Expenditure ",142419,24051.5,8688.17,32739.67,22.988274036469857,109679.33,10057,"171803","I12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3325.93]
[null,"E19 - Learning Resources",59550,38264.49,5834.71,44099.199999999997,74.054072208228376,15450.8,10057,"171803","I13",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-10]
[null,"E20 - ICT Learning Resources",24358,16969.77,802.34,17772.11,72.962106905328852,6585.89,"10057 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":159458.25}]
[null,"E22 - Administrative Supplies",18238,3690.51,2537.65,6228.16,34.149358482289728,12009.84,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":159458.25}]
[null,"E23 - Other Insurance Premiums",9550,0,0,0,0,9550]
[null,"E24 - Special Facilities",14250,1053.4000000000001,1593.88,2647.28,18.57740350877193,11602.72]
[null,"E25 - Catering Supplies",109930,9243.77,10181.09,19424.86,17.670208314381881,90505.14]
[]
[null,"CFR Supplies & Services ",235876,69221.94,20949.669999999998,90171.61,38.228395428106289,145704.39000000001]
[null,"E26 - Agency Supply Teachers",25500,6728.87,4347.8999999999996,11076.77,43.438313725490197,14423.23]
[null,"E27 - Prof Services-Curriculum",57624,68.42,5828.88,5897.3,10.234103845619881,51726.7]
[null,"E28 - Prof Services-Other",55012,1930,1080,3010,5.4715334836035776,52002]
[]
[null,"CFR Agency & Contr Serv ",138136,8727.2900000000009,11256.78,19984.07,14.466952858052933,118151.93]
[null,"Contingency",151970,0,0,0,0,151970]
[]
[null,"CFR Holding ",151970,0,0,0,0,151970]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2279133,355951.31,166368.22,522319.53,22.917465983775404,1756813.47]
[null,"Revenue Balance C/forward",137978,-1459512.02,159458.25,-1300053.77,-942.21815796721216,1438031.77]
[null,"Capital Balance B/forward",14715]
[null,"CI01 - Capital Income",-8680,0,0,0,0,-8680]
[]
[null,"CFR Capital Income (Excl Bal)",-8680,0,0,0,0,-8680]
[]
[null,"CE04 - ICT Capital",23395,0,0,0,0,23395]
[]
[null,"CFR Capital Expenditure ",23395,0,0,0,0,23395]
[]
[null,"Capital Balance C/forward",14715,0,0,0,0,14715]
[]
[null,"TOTAL",152693,-1459512.02,159458.25,-1300053.77,-851.41674470997361,1452746.77]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Deansbrook Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",36223,null,null,null,null,null,10059,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",48280.08]
[null,"I01 - Funds Delegated by LA",-1450356,-1460526.3,-2974.7,-1463501,100.90632920469181,13145,10059,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4948.9399999999996]
[null,"I03 - SEN Funding",-21864,-27432,-2264,-29696,135.8214416392243,7832,10059,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7597.56]
[null,"I05 - Pupil Premium Grant",-84480,0,0,0,0,-84480,10059,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",30614.44]
[null,"I06 - Other Government Grants",-23821,0,-1500,-1500,6.2969648629360657,-22321,10059,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1827]
[null,"I08 - Income -Facilities & Svs",-17900,-1428,-4929,-6357,35.513966480446925,-11543,10059,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7329.97]
[null,"I09 - Income from Catering",-900,0,-138.24,-138.24,15.36,-761.76,10059,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",-2567.5]
[null,"I11 - Other Insurance Claims",-5000,0,0,0,0,-5000,10059,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3230.95]
[null,"I12 - Income - Contributions",-10500,0,-1275.5,-1275.5,12.147619047619049,-9224.5,10059,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",175.94]
[null,"I13 - Donations/Private Funds",0,0,23.8,23.8,0,-23.8,10059,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",723.85]
[null,"I18 - Addit Grants for Schools",-80132,0,0,0,0,-80132,10059,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5183.82]
[null,null,null,null,null,null,null,null,10059,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",445.29]
[null,"CFR Revenue Income (Excl Bal)",-1694953,-1489386.3,-13057.64,-1502443.94,88.642218397796285,-192509.06,10059,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1337.43]
[null,null,null,null,null,null,null,null,10059,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3826.45]
[null,"E01 - Teaching Staff",759429,128202.58,60826.58,189029.16,24.890958865147368,570399.84,10059,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",44.92]
[null,"E03 - Education Support Staff",460635,83115.539999999994,39771.410000000003,122886.95,26.677727484885001,337748.05,10059,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",839.45]
[null,"E04 - Premises Staff",52927,8256.94,1563.24,9820.18,18.554197290607817,43106.82,10059,"171803","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2084.98]
[null,"E05 - Admin & Clerical",83621,13876.7,6966.54,20843.240000000002,24.925843986558402,62777.760000000002,10059,"171803","E09",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",17.600000000000001]
[null,"E07 - Other Staff",58618,9470.23,4710.82,14181.05,24.192312941417313,44436.95,10059,"171803","E10",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",441.56]
[null,"E08 - Indirect Employee Exp",3873,-770.5,2084.98,1314.48,33.939581719597214,2558.52,10059,"171803","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",353.07]
[null,"E09 - Staff Training/Develpmnt",1510,0,17.600000000000001,17.600000000000001,1.1655629139072849,1492.4,10059,"171803","E13",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",929.5]
[null,"E10 - Supply Teacher Insurance",15647,0,441.56,441.56,2.8220106090624402,15205.44,10059,"171803","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",153.33000000000001]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10059,"171803","E15",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",165.39]
[null,null,null,null,null,null,null,null,10059,"171803","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1769.6]
[null,"CFR Employee Expenditure ",1437760,242151.49,116382.73,358534.22,24.937000612063208,1079225.78,10059,"171803","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2572.16]
[null,"E12 - Bldg Maint/Improvement",15500,2756.92,353.07,3109.99,20.064451612903227,12390.01,10059,"171803","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3711]
[null,"E13 - Grounds Maint/Improvemnt",5250,-0.25,929.5,929.25,17.7,4320.75,10059,"171803","E20",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",357]
[null,"E14 - Cleaning & Caretaking",2800,124.21999999999998,153.33000000000001,277.55,9.9124999999999996,2522.4499999999998,10059,"171803","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2886.03]
[null,"E15 - Water & Sewerage",7500,-1052.3,165.39,-886.91,-11.825466666666665,8386.91,10059,"171803","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",168.46]
[null,"E16 - Energy",27000,3416.17,1769.6,5185.7700000000004,19.206555555555557,21814.23,10059,"171803","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",12446.96]
[null,"E17 - Rates",15450,16426.5,0,16426.5,106.32038834951454,-976.5,10059,"171803","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",736]
[null,"E18 - Other Occupation Costs",6805,358.15,2572.16,2930.31,43.061131520940492,3874.69,10059,"171803","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1336.14]
[null,null,null,null,null,null,null,null,10059,"171803","E28",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",8250]
[null,"CFR Premises Expenditure ",80305,22029.41,5943.05,27972.46,34.832775045140401,52332.54,10059,"171803","I01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1997.7]
[null,"E19 - Learning Resources",23759,2068.91,3711,5779.91,24.32724441264363,17979.09,10059,"171803","I01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-977]
[null,"E20 - ICT Learning Resources",16556,11720.28,357,12077.28,72.948055085769496,4478.72,10059,"171803","I03",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-2264]
[null,"E22 - Administrative Supplies",18987,4059.03,2886.03,6945.06,36.577974403539265,12041.94,10059,"171803","I06",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1500]
[null,"E23 - Other Insurance Premiums",5800,0,0,0,0,5800,10059,"171803","I08",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-4929]
[null,"E24 - Special Facilities",2554,117.29,168.46,285.75,11.188332028191073,2268.25,10059,"171803","I09",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-138.24]
[null,"E25 - Catering Supplies",90832,1958.7,12446.96,14405.66,15.859675004403732,76426.34,10059,"171803","I12",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1275.5]
[null,null,null,null,null,null,null,null,10059,"171803","I13",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",23.8]
[null,"CFR Supplies & Services ",158488,19924.21,19569.45,39493.660000000003,24.919022260360407,118994.34,"10059 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":139159.73000000001}]
[null,"E26 - Agency Supply Teachers",5520,552,736,1288,23.333333333333329,4232,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":139159.73000000001}]
[null,"E27 - Prof Services-Curriculum",24524,-59,1336.14,1277.1400000000001,5.207714891534823,23246.86]
[null,"E28 - Prof Services-Other",34408,515,8250,8765,25.473727040223203,25643]
[]
[null,"CFR Agency & Contr Serv ",64452,1008,10322.14,11330.14,17.579190715571279,53121.86]
[null,"Contingency",-9829,0,0,0,0,-9829]
[]
[null,"CFR Holding ",-9829,0,0,0,0,-9829]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1731176,285113.11,152217.37,437330.48,25.262046146665615,1293845.52]
[null,"Revenue Balance C/forward",36223,-1204273.19,139159.73000000001,-1065113.46,-2940.4341440521216,1101336.46]
[null,"Capital Balance B/forward",15618]
[null,"CI01 - Capital Income",-7782,0,0,0,0,-7782]
[]
[null,"CFR Capital Income (Excl Bal)",-7782,0,0,0,0,-7782]
[]
[null,"Capital - Future Yrs",15618,0,0,0,0,15618]
[null,"CE04 - ICT Capital",7782,0,0,0,0,7782]
[]
[null,"CFR Capital Expenditure ",23400,0,0,0,0,23400]
[]
[null,"Capital Balance C/forward",15618,0,0,0,0,15618]
[]
[null,"TOTAL",51841,-1204273.19,139159.73000000001,-1065113.46,-2054.5773808375611,1116954.46]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Dollis Junior "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",32911,null,null,null,null,null,10060,"171803","E04",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",76.06]
[null,"I01 - Funds Delegated by LA",-1533336,-169349,-129445,-298794,19.486531327771605,-1234542,10060,"171803","E08",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",176.16]
[null,"I03 - SEN Funding",-133553,-14007,-10505,-24512,18.353762176813699,-109041,10060,"171803","E09",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1245.5]
[null,"I05 - Pupil Premium Grant",-241903,0,0,0,0,-241903,10060,"171803","E12",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2906.14]
[null,"I07 - Other Grants & Payments",-9158,0,0,0,0,-9158,10060,"171803","E13",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",532.5]
[null,"I08 - Income -Facilities & Svs",-31869,739.54999999999973,-1910.85,-1171.3000000000002,3.6753584988546879,-30697.7,10060,"171803","E14",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",54.16]
[null,"I09 - Income from Catering",-47132,-4145.2200000000012,-5495.4,-9640.6200000000008,20.454510735805826,-37491.379999999997,10060,"171803","E15",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",207.03]
[null,"I12 - Income - Contributions",-23000,-8011.5,-3542,-11553.5,50.232608695652168,-11446.5,10060,"171803","E16",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",18.829999999999998]
[null,"I13 - Donations/Private Funds",-3400,-1225.73,-156,-1381.73,40.639117647058825,-2018.27,10060,"171803","E18",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2598.34]
[null,"I18 - Addit Grants for Schools",-9730,0,0,0,0,-9730,10060,"171803","E19",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5965.5]
[null,null,null,null,null,null,null,null,10060,"171803","E20",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1129.26]
[null,"CFR Revenue Income (Excl Bal)",-2033081,-195998.9,-151054.25,-347053.15,17.070306101921172,-1686027.85,10060,"171803","E22",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",813.13]
[null,null,null,null,null,null,null,null,10060,"171803","E24",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",245]
[null,"E01 - Teaching Staff",897695,62.7,0,62.7,6.9845548877959674E-3,897632.3,10060,"171803","E25",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",86.77]
[null,"E03 - Education Support Staff",539321,-11.5,0,-11.5,-2.1323108130408422E-3,539332.5,10060,"171803","E26",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",5057.3500000000004]
[null,"E04 - Premises Staff",72794,0,76.06,76.06,0.10448663351375113,72717.94,10060,"171803","E27",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2743.75]
[null,"E05 - Admin & Clerical",109778,0,0,0,0,109778,10060,"171803","E28",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1571.12]
[null,"E07 - Other Staff",14807,0,0,0,0,14807,10060,"171803","I01",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-129445]
[null,"E08 - Indirect Employee Exp",6875,730.93999999999983,176.16,907.09999999999991,13.194181818181814,5967.9,10060,"171803","I03",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-10505]
[null,"E09 - Staff Training/Develpmnt",7000,140,1245.5,1385.5,19.792857142857144,5614.5,10060,"171803","I08",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1910.85]
[null,"E10 - Supply Teacher Insurance",7839,0,0,0,0,7839,10060,"171803","I09",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-5495.4]
[null,"E11 - Staff Related Insurance",11556,0,0,0,0,11556,10060,"171803","I12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3542]
[null,null,null,null,null,null,null,null,10060,"171803","I13",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-156]
[null,"CFR Employee Expenditure ",1667665,922.13999999999987,1497.72,2419.86,0.1451046822953051,1665245.14,"10060 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":-125627.65}]
[null,"E12 - Bldg Maint/Improvement",14500,453.25000000000057,2906.14,3359.3900000000008,23.168206896551727,11140.61,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":-125627.65}]
[null,"E13 - Grounds Maint/Improvemnt",3360,266.25,532.5,798.75,23.772321428571427,2561.25]
[null,"E14 - Cleaning & Caretaking",1900,0,54.16,54.16,2.8505263157894736,1845.84]
[null,"E15 - Water & Sewerage",4000,-862.39,207.03,-655.36,-16.384,4655.3599999999997]
[null,"E16 - Energy",26000,3944.69,18.829999999999998,3963.52,15.244307692307693,22036.48]
[null,"E17 - Rates",5173,5173.2,0,5173.2,100.0038662284941,-0.2]
[null,"E18 - Other Occupation Costs",9980,1776.95,2598.34,4375.29,43.840581162324639,5604.71]
[]
[null,"CFR Premises Expenditure ",64913,10751.95,6317,17068.95,26.295118081123963,47844.05]
[null,"E19 - Learning Resources",72655,11061.43,5965.5,17026.93,23.435317596861882,55628.07]
[null,"E20 - ICT Learning Resources",8550,5367.7,1129.26,6496.96,75.987836257309937,2053.04]
[null,"E22 - Administrative Supplies",11232,4656.4399999999996,813.13,5469.57,48.696314102564102,5762.43]
[null,"E23 - Other Insurance Premiums",7045,1045,0,1045,14.833215046132009,6000]
[null,"E24 - Special Facilities",4040,0,245,245,6.064356435643564,3795]
[null,"E25 - Catering Supplies",61870,-2516.42,86.77,-2429.65,-3.9270244060126065,64299.65]
[]
[null,"CFR Supplies & Services ",165392,19614.150000000001,8239.66,27853.81,16.84108663055045,137538.19]
[null,"E26 - Agency Supply Teachers",21645,3710.9999999999995,5057.3500000000004,8768.35,40.509817509817509,12876.65]
[null,"E27 - Prof Services-Curriculum",85417,11852.29,2743.75,14596.04,17.087980144467728,70820.960000000006]
[null,"E28 - Prof Services-Other",31679,218.02000000000058,1571.12,1789.1400000000006,5.6477161526563364,29889.86]
[]
[null,"CFR Agency & Contr Serv ",138741,15781.31,9372.2199999999993,25153.53,18.129846260297967,113587.47]
[null,"Contingency",29281,0,0,0,0,29281]
[]
[null,"CFR Holding ",29281,0,0,0,0,29281]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2065992,47069.55,25426.6,72496.149999999994,3.509023752270096,1993495.85]
[null,"Revenue Balance C/forward",32911,-148929.35,-125627.65,-274557,-834.24083133298893,307468]
[null,"Capital Balance B/forward",5264]
[null,"CI01 - Capital Income",-7870,0,0,0,0,-7870]
[]
[null,"CFR Capital Income (Excl Bal)",-7870,0,0,0,0,-7870]
[]
[null,"CE02 - New Constr/Conversion",13134,0,0,0,0,13134]
[]
[null,"CFR Capital Expenditure ",13134,0,0,0,0,13134]
[]
[null,"Capital Balance C/forward",5264,0,0,0,0,5264]
[]
[null,"TOTAL",38175,-148929.35,-125627.65,-274557,-719.20628683693519,312732]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Dollis Inf "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",84239,null,null,null,null,null,10061,"171803","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",12227.89]
[null,"I01 - Funds Delegated by LA",-1338369,-1336435.74,-4920.26,-1341356,100.22318209701511,2987,10061,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",45161.97]
[null,"I03 - SEN Funding",-68070,-86108,9829,-76279,112.05964448361982,8209,10061,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4617.92]
[null,"I05 - Pupil Premium Grant",-98260,-250,0,-250,0.25442703032770203,-98010,10061,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6366.98]
[null,"I07 - Other Grants & Payments",-10700,600,-1200,-600,5.6074766355140184,-10100,10061,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",470.8]
[null,"I08 - Income -Facilities & Svs",-21860,-2249.98,-3025.5,-5275.48,24.133028362305581,-16584.52,10061,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",77.59]
[null,"I09 - Income from Catering",-1000,29.39,-169.06,-139.66999999999999,13.967000000000001,-860.33,10061,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",36519.4]
[null,"I10 - Supply Teacher Insurance",-7000,0,0,0,0,-7000,10061,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2507.56]
[null,"I12 - Income - Contributions",-9500,-1907.5,-1494.4,-3401.9,35.809473684210523,-6098.1,10061,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8752.1200000000008]
[null,"I13 - Donations/Private Funds",0,-4051.98,-718.62,-4770.6000000000004,0,4770.6000000000004,10061,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1716.5]
[null,"I18 - Addit Grants for Schools",-89145,0,0,0,0,-89145,10061,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",-146.41]
[null,null,null,null,null,null,null,null,10061,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",143.04]
[null,"CFR Revenue Income (Excl Bal)",-1643904,-1430373.81,-1698.84,-1432072.65,87.114128927236621,-211831.35,10061,"171803","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",442.86]
[null,null,null,null,null,null,null,null,10061,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4922.63]
[null,"E01 - Teaching Staff",697467,113570.81999999998,56146.87,169717.69,24.333436564023813,527749.31000000006,10061,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",490.68]
[null,"E02 - Supply Teaching Staff",6745,399.35,548.39,947.74,14.051000741289846,5797.26,10061,"171803","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1270.04]
[null,"E03 - Education Support Staff",547913,92133.72,47779.08,139912.79999999999,25.535586854117351,408000.2,10061,"171803","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",-2000]
[null,"E04 - Premises Staff",27628,4500.17,2155.9899999999998,6656.16,24.092080498045462,20971.84,10061,"171803","E09",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",896.88]
[null,"E05 - Admin & Clerical",80210,13391.28,6683.35,20074.63,25.02759007605037,60135.37,10061,"171803","E10",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",13156.4]
[null,"E08 - Indirect Employee Exp",550,-60.46,-2000,-2060.46,-374.62909090909091,2610.46,10061,"171803","E11",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",2309.2399999999998]
[null,"E09 - Staff Training/Develpmnt",1885,690.38,896.88,1587.26,84.204774535809022,297.74,10061,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1650.29]
[null,"E10 - Supply Teacher Insurance",13156,0,13156.4,13156.4,100.00304043782303,-0.4,10061,"171803","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",884.43]
[null,"E11 - Staff Related Insurance",8528,0,2309.2399999999998,2309.2399999999998,27.078330206378979,6218.76,10061,"171803","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2037.69]
[null,null,null,null,null,null,null,null,10061,"171803","E15",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",159.88]
[null,"CFR Employee Expenditure ",1384082,224625.26,127676.2,352301.46,25.453799702618777,1031780.54,10061,"171803","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2096.2399999999998]
[null,"E12 - Bldg Maint/Improvement",9200,1463.01,1650.29,3113.3,33.84021739130435,6086.7,10061,"171803","E17",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",2200]
[null,"E13 - Grounds Maint/Improvemnt",5500,144.03,884.43,1028.46,18.699272727272731,4471.54,10061,"171803","E18",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1213.75]
[null,"E14 - Cleaning & Caretaking",23695,2027.91,2037.69,4065.6,17.15805022156573,19629.400000000001,10061,"171803","E19",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4054.5]
[null,"E15 - Water & Sewerage",3000,40.479999999999855,159.88,200.35999999999984,6.678666666666663,2799.64,10061,"171803","E20",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1073.3]
[null,"E16 - Energy",17264,-4829.01,2096.2399999999998,-2732.77,-15.829297961075069,19996.77,10061,"171803","E22",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",204.07]
[null,"E17 - Rates",19010,4397.67,2200,6597.67,34.706312467122565,12412.33,10061,"171803","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",71.06]
[null,"E18 - Other Occupation Costs",10883,917.29,1213.75,2131.04,19.581365432325647,8751.9599999999991,10061,"171803","E26",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",1440]
[null,null,null,null,null,null,null,null,10061,"171803","E27",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2344.86]
[null,"CFR Premises Expenditure ",88552,4161.38,10242.280000000001,14403.66,16.265764748396421,74148.34,10061,"171803","I01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-2987]
[null,"E19 - Learning Resources",46157,6002.54,4054.5,10057.040000000001,21.788764434430313,36099.96,10061,"171803","I01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1933.26]
[null,"E20 - ICT Learning Resources",8691,5829.7,1073.3,6903,79.426993441491192,1788,10061,"171803","I03",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",9829]
[null,"E22 - Administrative Supplies",9330,752.99,204.07,957.06,10.257877813504821,8372.94,10061,"171803","I07",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-1200]
[null,"E23 - Other Insurance Premiums",3700,0,0,0,0,3700,10061,"171803","I08",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3025.5]
[null,"E24 - Special Facilities",0,-28.53,0,-28.53,0,28.53,10061,"171803","I09",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-169.06]
[null,"E25 - Catering Supplies",104734,51.36,71.06,122.42,0.11688658888231136,104611.58,10061,"171803","I12",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1494.4]
[null,null,null,null,null,null,null,null,10061,"171803","I13",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-718.62]
[null,"CFR Supplies & Services ",172612,12608.06,5402.93,18010.990000000002,10.434378838087735,154601.01,"10061 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":157635.31999999995}]
[null,"E26 - Agency Supply Teachers",33000,1955,1440,3395,10.287878787878787,29605,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":157635.31999999995}]
[null,"E27 - Prof Services-Curriculum",11295,0,2344.86,2344.86,20.760159362549803,8950.14]
[null,"E28 - Prof Services-Other",18208,3801,0,3801,20.875439367311071,14407]
[]
[null,"CFR Agency & Contr Serv ",62503,5756,3784.86,9540.86,15.264643297121738,52962.14]
[null,"Contingency",20394,0,0,0,0,20394]
[]
[null,"CFR Holding ",20394,0,0,0,0,20394]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1728143,247150.7,147106.26999999999,394256.97,22.813908918417056,1333886.03]
[null,"Revenue Balance C/forward",84239,-1183223.1100000001,145407.43,-1037815.68,-1231.9895535322119,1122054.68]
[null,"Capital Balance B/forward",16524]
[null,"CI01 - Capital Income",-7254,0,0,0,0,-7254]
[]
[null,"CFR Capital Income (Excl Bal)",-7254,0,0,0,0,-7254]
[]
[null,"CE02 - New Constr/Conversion",23778,0,12227.89,12227.89,51.425224997897224,11550.11]
[]
[null,"CFR Capital Expenditure ",23778,0,12227.89,12227.89,51.425224997897224,11550.11]
[]
[null,"Capital Balance C/forward",16524,0,12227.89,12227.89,74.000786734446862,4296.1099999999997]
[]
[null,"TOTAL",100763,-1183223.1100000001,157635.32,-1025587.79,-1017.821809592807,1126350.79]

{"sheet":"EdgwP","index":31,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Edgware Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",16604,null,null,null,null,null,10063,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",89575.45]
[null,"I01 - Funds Delegated by LA",-2884825,-2339212,-47525,-2386737,82.734203981177359,-498088,10063,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9909.36]
[null,"I03 - SEN Funding",-150658,-107877,-10170.969999999999,-118047.97,78.354929708346049,-32610.03,10063,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",14727.98]
[null,"I05 - Pupil Premium Grant",-285642,1960,0,1960,-0.68617360192128618,-287602,10063,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",339.57]
[null,"I06 - Other Government Grants",-1700,0,-1700,-1700,100,0,10063,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",147.15]
[null,"I07 - Other Grants & Payments",-9212,0,-1466.66,-1466.66,15.921189752496744,-7745.34,10063,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",48939.21]
[null,"I08 - Income -Facilities & Svs",-21025,-680.99,-450.48,-1131.47,5.3815457788347203,-19893.53,10063,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",22.82]
[null,"I09 - Income from Catering",-5000,-4660.6099999999997,-3210.83,-7871.44,157.4288,2871.44,10063,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",9.48]
[null,"I10 - Supply Teacher Insurance",-6170,0,0,0,0,-6170,10063,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",0.74]
[null,"I11 - Other Insurance Claims",-4500,3233,-383.4,2849.6,-63.324444444444453,-7349.6,10063,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3355.61]
[null,"I12 - Income - Contributions",-15300,-781.4,-727.4,-1508.8,9.8614379084967325,-13791.2,10063,"171803","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",87.61]
[null,"I13 - Donations/Private Funds",-3160,-3040,-613.38,-3653.38,115.6132911392405,493.38,10063,"171803","E03",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll Adjustment P1&2","TOPPG01",37.96]
[null,"I18 - Addit Grants for Schools",-91283,0,0,0,0,-91283,10063,"171803","E03",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12084.23]
[null,null,null,null,null,null,null,null,10063,"171803","E04",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4044.52]
[null,"CFR Revenue Income (Excl Bal)",-3478475,-2451059,-66248.12,-2517307.12,72.368124537333173,-961167.88,10063,"171803","E04",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",370.46]
[null,null,null,null,null,null,null,null,10063,"171803","E04",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1043.49]
[null,"E01 - Teaching Staff",1272192,231784.38,114212.79,345997.17,27.196930180350137,926194.83,10063,"171803","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",12946.62]
[null,"E03 - Education Support Staff",827495,126901.87,65024.38,191926.25,23.193644674590178,635568.75,10063,"171803","E05",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1132.02]
[null,"E04 - Premises Staff",61169,10508,5458.47,15966.47,26.102224983243147,45202.53,10063,"171803","E05",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2892.13]
[null,"E05 - Admin & Clerical",214734,35608.160000000003,16970.77,52578.93,24.485610103663138,162155.07,10063,"171803","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",7382.37]
[null,"E07 - Other Staff",114671,18657.900000000001,8920.4699999999993,27578.37,24.049995203669628,87092.63,10063,"171803","E07",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",18.600000000000001]
[null,"E08 - Indirect Employee Exp",32332,4501.57,666.53,5168.1000000000004,15.98447358653965,27163.9,10063,"171803","E07",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1519.5]
[null,"E09 - Staff Training/Develpmnt",7600,2258,140,2398,31.55263157894737,5202,10063,"171803","E08",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",624.41999999999996]
[null,"E10 - Supply Teacher Insurance",23313,22314.6,0,22314.6,95.717410886629764,998.4,10063,"171803","E08",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",42.11]
[null,"E11 - Staff Related Insurance",2940,0,0,0,0,2940,10063,"171803","E09",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",140]
[null,null,null,null,null,null,null,null,10063,"171803","E12",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1204.8800000000001]
[null,"CFR Employee Expenditure ",2556446,452534.48,211393.41,663927.89,25.970737891588556,1892518.11,10063,"171803","E13",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",626]
[null,"E12 - Bldg Maint/Improvement",28720,668.00999999999988,1204.8800000000001,1872.89,6.5212047353760454,26847.11,10063,"171803","E14",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",4294.88]
[null,"E13 - Grounds Maint/Improvemnt",10812,671,626,1297,11.99593044765076,9515,10063,"171803","E16",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4211.7700000000004]
[null,"E14 - Cleaning & Caretaking",53480,4784.25,4294.88,9079.1299999999992,16.976682872101719,44400.87,10063,"171803","E17",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",2041]
[null,"E15 - Water & Sewerage",16748,-3294,0,-3294,-19.668020062096968,20042,10063,"171803","E18",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",217.1]
[null,"E16 - Energy",41615,3877.1999999999994,4211.7700000000004,8088.97,19.437630662020904,33526.03,10063,"171803","E19",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",6385.72]
[null,"E17 - Rates",20410,6123,2041,8164,40,12246,10063,"171803","E20",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1268.32]
[null,"E18 - Other Occupation Costs",10974,5982.3,217.1,6199.4,56.491707672680874,4774.6000000000004,10063,"171803","E22",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",872.37]
[null,null,null,null,null,null,null,null,10063,"171803","E24",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",612.04999999999995]
[null,"CFR Premises Expenditure ",182759,18811.759999999998,12595.63,31407.39,17.185139993105675,151351.60999999999,10063,"171803","E25",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",10603.35]
[null,"E19 - Learning Resources",86060,18877.73,6385.72,25263.45,29.355623983267492,60796.55,10063,"171803","E26",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",13243.25]
[null,"E20 - ICT Learning Resources",17773,10236.469999999999,1268.32,11504.79,64.73184043211613,6268.21,10063,"171803","E27",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",8560.5]
[null,"E22 - Administrative Supplies",15755,4717.66,872.37,5590.03,35.480990161853377,10164.969999999999,10063,"171803","E28",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1494]
[null,"E23 - Other Insurance Premiums",12080,0,0,0,0,12080,10063,"171803","I01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-47525]
[null,"E24 - Special Facilities",11000,1687.37,612.04999999999995,2299.42,20.903818181818181,8700.58,10063,"171803","I03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-10170.969999999999]
[null,"E25 - Catering Supplies",155405,-7641.02,10603.35,2962.33,1.9061999292172067,152442.67000000001,10063,"171803","I06",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1700]
[null,null,null,null,null,null,null,null,10063,"171803","I07",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-1466.66]
[null,"CFR Supplies & Services ",298073,27878.21,19741.810000000001,47620.02,15.975958909394679,250452.98,10063,"171803","I08",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-450.48]
[null,"E26 - Agency Supply Teachers",319940,11857.160000000005,13243.25,25100.410000000003,7.8453491279614944,294839.59000000003,10063,"171803","I09",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3210.83]
[null,"E27 - Prof Services-Curriculum",56537,7747.14,8560.5,16307.64,28.844190530095339,40229.360000000001,10063,"171803","I11",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","TOPPG01",-383.4]
[null,"E28 - Prof Services-Other",48955,4748.8500000000004,1494,6242.85,12.752221427841896,42712.15,10063,"171803","I12",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-727.4]
[null,null,null,null,null,null,null,null,10063,"171803","I13",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-613.38]
[null,"CFR Agency & Contr Serv ",425432,24353.150000000005,23297.75,47650.9,11.200591398860453,377781.1,"10063 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O54)","v":200780.47999999998}]
[null,"Contingency",32369,0,0,0,0,32369,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O54)","v":200780.47999999998}]
[]
[null,"CFR Holding ",32369,0,0,0,0,32369]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3495079,523577.59999999998,267028.59999999998,790606.2,22.620553069043648,2704472.8]
[null,"Revenue Balance C/forward",16604,-1927481.4,200780.48,-1726700.92,-10399.306913996626,1743304.92]
[null,"Capital Balance B/forward",642]
[null,"CI01 - Capital Income",-11146,0,0,0,0,-11146]
[]
[null,"CFR Capital Income (Excl Bal)",-11146,0,0,0,0,-11146]
[]
[null,"Capital - Future Yrs",11788,0,0,0,0,11788]
[]
[null,"CFR Capital Expenditure ",11788,0,0,0,0,11788]
[]
[null,"Capital Balance C/forward",642,0,0,0,0,642]
[]
[null,"TOTAL",17246,-1927481.4,200780.48,-1726700.92,-10012.182071204916,1743946.92]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Fairway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",170461,null,null,null,null,null,10064,"171803","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",648.6]
[null,"I01 - Funds Delegated by LA",-1308156,-1310034.95,2824,-1307210.95,99.927757087075221,-945.05,10064,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",45697.71]
[null,"I03 - SEN Funding",-68674,-67206.600000000006,12802,-54404.6,79.221539447243501,-14269.4,10064,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4764.38]
[null,"I05 - Pupil Premium Grant",-117320,0,0,0,0,-117320,10064,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6749.64]
[null,"I07 - Other Grants & Payments",-4118,0,-5670,-5670,137.68819815444394,1552,10064,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",21160.06]
[null,"I08 - Income -Facilities & Svs",-210000,-17534.02,-13557.95,-31091.97,14.8057,-178908.03,10064,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1445.73]
[null,"I09 - Income from Catering",-23000,-1938.94,-1066.76,-3005.7,13.068260869565215,-19994.3,10064,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5458.3]
[null,"I10 - Supply Teacher Insurance",-1800,0,0,0,0,-1800,10064,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1583.12]
[null,"I12 - Income - Contributions",-14500,-7648,-2223.1999999999998,-9871.2000000000007,68.077241379310351,-4628.8,10064,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",105.48]
[null,"I13 - Donations/Private Funds",0,0,-444.86,-444.86,0,444.86,10064,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",146.5]
[null,"I16 - Ext Sch Comm Focussed",-225000,0,0,0,0,-225000,10064,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",408.45]
[null,"I17 - Ext Sch Comm Other",-3200,70,-1103,-1033,32.28125,-2167,10064,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4707.59]
[null,"I18 - Addit Grants for Schools",-23214,0,0,0,0,-23214,10064,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",444.86]
[null,null,null,null,null,null,null,null,10064,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1214.56]
[null,"CFR Revenue Income (Excl Bal)",-1998982,-1404292.51,-8439.77,-1412732.28,70.672586346450345,-586249.72,10064,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",17237.080000000002]
[null,null,null,null,null,null,null,null,10064,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",3467.47]
[null,"E01 - Teaching Staff",717425,114018.94,57211.73,171230.67,23.867396591978252,546194.32999999996,10064,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1108.26]
[null,"E02 - Supply Teaching Staff",0,2535.73,0,2535.73,0,-2535.73,10064,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4493.6099999999997]
[null,"E03 - Education Support Staff",308479,51142.31,28064.09,79206.399999999994,25.676431783038716,229272.6,10064,"171803","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",541.20000000000005]
[null,"E04 - Premises Staff",26473,4431.57,2243.5500000000002,6675.12,25.214822649491936,19797.88,10064,"171803","E08",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",10.83]
[null,"E05 - Admin & Clerical",91565,15330.93,6367.01,21697.94,23.696761863157317,69867.06,10064,"171803","E09",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",5444.15]
[null,"E07 - Other Staff",310067,49752.91,26306.42,76059.33,24.52996610410008,234007.67,10064,"171803","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2786.82]
[null,"E08 - Indirect Employee Exp",3410,-463.70000000000005,552.03000000000009,88.33,2.5903225806451617,3321.67,10064,"171803","E13",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",583.67999999999995]
[null,"E09 - Staff Training/Develpmnt",8335,0,5444.15,5444.15,65.316736652669462,2890.85,10064,"171803","E14",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",4490.42]
[null,"E10 - Supply Teacher Insurance",380,380,0,380,100,0,10064,"171803","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",-2734.66]
[null,"E11 - Staff Related Insurance",500,-65.37,0,-65.37,-13.074000000000002,565.37,10064,"171803","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",694.64]
[null,"E31 - Extended School Staff",170733,31677.81,18473.23,50151.040000000001,29.373958168602439,120581.96,10064,"171803","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2653.04]
[null,null,null,null,null,null,null,null,10064,"171803","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",-1502.54]
[null,"CFR Employee Expenditure ",1637367,268741.13,144662.21,413403.34,25.24805617799797,1223963.6599999999,10064,"171803","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",986.97]
[null,"E12 - Bldg Maint/Improvement",28500,2109.9,2786.82,4896.72,17.181473684210527,23603.279999999999,10064,"171803","E24",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",20]
[null,"E13 - Grounds Maint/Improvemnt",2000,264.17000000000007,583.67999999999995,847.85,42.392499999999998,1152.1500000000001,10064,"171803","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",12896.33]
[null,"E14 - Cleaning & Caretaking",27900,4352.4799999999996,4490.42,8842.9,31.694982078853045,19057.099999999999,10064,"171803","E26",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",1365]
[null,"E15 - Water & Sewerage",6700,-1572,0,-1572,-23.462686567164184,8272,10064,"171803","E27",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1448]
[null,"E16 - Energy",30000,4068.77,-2734.66,1334.11,4.4470333333333336,28665.89,10064,"171803","E31",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",12957.74]
[null,"E17 - Rates",48732,45908,0,45908,94.205039809570692,2824,10064,"171803","E31",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 Posting Summary","TOPPG01",2097.5300000000002]
[null,"E18 - Other Occupation Costs",6300,-37.54,694.64,657.1,10.43015873015873,5642.9,10064,"171803","E31",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",1023.91]
[null,null,null,null,null,null,null,null,10064,"171803","E31",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for June      2017","SHAHP06",2394.0500000000002]
[null,"CFR Premises Expenditure ",150132,55093.78,5820.9,60914.68,40.574081474968693,89217.32,10064,"171803","E32",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",1155.1500000000001]
[null,"E19 - Learning Resources",32838,11287.42,2653.04,13940.46,42.452219989037083,18897.54,10064,"171803","I01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",2824]
[null,"E20 - ICT Learning Resources",24500,6288.6,-1502.54,4786.0600000000004,19.534938775510206,19713.939999999999,10064,"171803","I03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",12802]
[null,"E22 - Administrative Supplies",15500,3516.33,986.97,4503.3,29.053548387096775,10996.7,10064,"171803","I07",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-5670]
[null,"E23 - Other Insurance Premiums",3500,0,0,0,0,3500,10064,"171803","I08",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-13557.95]
[null,"E24 - Special Facilities",10000,3541.29,20,3561.29,35.612900000000003,6438.71,10064,"171803","I09",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1066.76]
[null,"E25 - Catering Supplies",65447,-6086.9,12896.33,6809.43,10.404495240423548,58637.57,10064,"171803","I12",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2223.1999999999998]
[null,"E32 - Extended Sch other costs",57467,392.63999999999987,1155.1500000000001,1547.79,2.69335444689996,55919.21,10064,"171803","I13",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-444.86]
[null,null,null,null,null,null,null,null,10064,"171803","I17",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","TOPPG01",-1103]
[null,"CFR Supplies & Services ",209252,18939.38,16208.95,35148.33,16.797129776537382,174103.67,"10064 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":161713.88999999993}]
[null,"E26 - Agency Supply Teachers",2000,965,1365,2330,116.5,-330,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":161713.88999999993}]
[null,"E27 - Prof Services-Curriculum",36784,4677,1448,6125,16.651261418007831,30659]
[null,"E28 - Prof Services-Other",39020,-150,0,-150,-0.38441824705279343,39170]
[]
[null,"CFR Agency & Contr Serv ",77804,5492,2813,8305,10.674258392884685,69499]
[null,"Contingency",94888,0,0,0,0,94888]
[]
[null,"CFR Holding ",94888,0,0,0,0,94888]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2169443,348266.29,169505.06,517771.35,23.866556991817721,1651671.65]
[null,"Revenue Balance C/forward",170461,-1056026.22,161065.29,-894960.93,-525.02386469632347,1065421.93]
[null,"Capital Balance B/forward",39959]
[null,"CI01 - Capital Income",-6963,0,0,0,0,-6963]
[]
[null,"CFR Capital Income (Excl Bal)",-6963,0,0,0,0,-6963]
[]
[null,"CE02 - New Constr/Conversion",34922,0,648.6,648.6,1.8572819426149705,34273.4]
[null,"CE04 - ICT Capital",12000,0,0,0,0,12000]
[]
[null,"CFR Capital Expenditure ",46922,0,648.6,648.6,1.3822940198627509,46273.4]
[]
[null,"Capital Balance C/forward",39959,0,648.6,648.6,1.6231637428364076,39310.400000000001]
[]
[null,"TOTAL",210420,-1056026.22,161713.89000000001,-894312.33,-425.0129883090961,1104732.33]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Foulds"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",96652,null,null,null,null,null,10065,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",52142.16]
[null,"I01 - Funds Delegated by LA",-1228976,-1008604,-20483,-1029087,83.735321112861442,-199889,10065,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5669.01]
[null,"I03 - SEN Funding",-77530,-68149,-1381,-69530,89.681413646330455,-8000,10065,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8404.17]
[null,"I05 - Pupil Premium Grant",-37060,0,0,0,0,-37060,10065,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1382.91]
[null,"I06 - Other Government Grants",-1200,-3500,0,-3500,291.66666666666674,2300,10065,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",134]
[null,"I07 - Other Grants & Payments",-21380,-20497,0,-20497,95.869971936389163,-883,10065,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",17036.38]
[null,"I08 - Income -Facilities & Svs",-42600,-4010.03,-3971.45,-7981.48,18.73586854460094,-34618.519999999997,10065,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1102.53]
[null,"I09 - Income from Catering",-40600,-3648.7,-2841.7,-6490.4,15.986206896551726,-34109.599999999999,10065,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4244.47]
[null,"I10 - Supply Teacher Insurance",-13840,0,0,0,0,-13840,10065,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3668.08]
[null,"I12 - Income - Contributions",-51000,-8320.9500000000007,-7641.75,-15962.7,31.299411764705887,-35037.300000000003,10065,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",177.56]
[null,"I13 - Donations/Private Funds",-12000,-196,0,-196,1.6333333333333335,-11804,10065,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",836.62]
[null,"I18 - Addit Grants for Schools",-53499,0,0,0,0,-53499,10065,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3030.37]
[null,null,null,null,null,null,null,null,10065,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",163.66]
[null,"CFR Revenue Income (Excl Bal)",-1579685,-1116925.68,-36318.9,-1153244.58,73.004718029227348,-426440.42,10065,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",781.84]
[null,null,null,null,null,null,null,null,10065,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2423.59]
[null,"E01 - Teaching Staff",758609,110710.47,66215.34,176925.81,23.322397967859597,581683.18999999994,10065,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",464.82]
[null,"E02 - Supply Teaching Staff",3900,1586.63,1516.91,3103.54,79.577948717948715,796.46,10065,"171803","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",500]
[null,"E03 - Education Support Staff",258171,43196.85,22383.38,65580.23,25.401857683473359,192590.77,10065,"171803","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",454.44]
[null,"E04 - Premises Staff",56136,9190.98,4682.26,13873.24,24.713624055864329,42262.76,10065,"171803","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",19.8]
[null,"E05 - Admin & Clerical",47710,7966.89,3975.87,11942.76,25.031984908824146,35767.24,10065,"171803","E15",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",39.17]
[null,"E07 - Other Staff",38847,5760.62,2888.41,8649.0300000000007,22.264344737045331,30197.97,10065,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1647.89]
[null,"E08 - Indirect Employee Exp",8355,-296,500,204,2.4416517055655298,8151,10065,"171803","E17",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",2108]
[null,"E09 - Staff Training/Develpmnt",5255,2046.4499999999998,0,2046.4499999999998,38.942911512844901,3208.55,10065,"171803","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1882.78]
[null,"E10 - Supply Teacher Insurance",12353,0,0,0,0,12353,10065,"171803","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5334.37]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10065,"171803","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",186.81]
[null,null,null,null,null,null,null,null,10065,"171803","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",494.04]
[null,"CFR Employee Expenditure ",1190836,180162.89,102162.17,282325.06,23.708139491919962,908510.94,10065,"171803","E24",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",385.1]
[null,"E12 - Bldg Maint/Improvement",23930,876.47,454.44,1330.91,5.5616798997074808,22599.09,10065,"171803","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4315]
[null,"E14 - Cleaning & Caretaking",3141,2917.83,19.8,2937.63,93.525310410697244,203.37,10065,"171803","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",855]
[null,"E15 - Water & Sewerage",7105,-781.56,39.17,-742.39,-10.448838845883181,7847.39,10065,"171803","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",6697.25]
[null,"E16 - Energy",27405,713.22,1647.89,2361.11,8.6156175880313803,25043.89,10065,"171803","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-20483]
[null,"E17 - Rates",20750,4215.53,2108,6323.53,30.474843373493972,14426.47,10065,"171803","I03",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-1381]
[null,"E18 - Other Occupation Costs",5950,1636.74,1882.78,3519.52,59.151596638655462,2430.48,10065,"171803","I08",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3971.45]
[null,null,null,null,null,null,null,null,10065,"171803","I09",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2841.7]
[null,"CFR Premises Expenditure ",88281,9578.23,6152.08,15730.31,17.818454707128375,72550.69,10065,"171803","I12",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-7641.75]
[null,"E19 - Learning Resources",58606,5881.17,5334.37,11215.54,19.137187318704569,47390.46,"10065 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":90262.920000000013}]
[null,"E20 - ICT Learning Resources",12028,8405.8100000000013,186.81,8592.6200000000008,71.438476887263064,3435.3799999999983,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":90262.920000000013}]
[null,"E22 - Administrative Supplies",9605,4288.96,494.04,4783,49.796980739198332,4822]
[null,"E23 - Other Insurance Premiums",7050,0,0,0,0,7050]
[null,"E24 - Special Facilities",6200,1090.3900000000001,385.1,1475.49,23.798225806451612,4724.51]
[null,"E25 - Catering Supplies",92201,-10544.85,0,-10544.85,-11.436806542228391,102745.85]
[]
[null,"CFR Supplies & Services ",185690,9121.48,6400.32,15521.8,8.3589854057838338,170168.2]
[null,"E26 - Agency Supply Teachers",27922,580,4315,4895,17.530979156220901,23027]
[null,"E27 - Prof Services-Curriculum",42798,5967.75,855,6822.75,15.941749614467968,35975.25]
[null,"E28 - Prof Services-Other",35303,-306,6697.25,6391.25,18.103985496983263,28911.75]
[]
[null,"CFR Agency & Contr Serv ",106023,6241.75,11867.25,18109,17.080256170830857,87914]
[null,"Contingency",105507,0,0,0,0,105507]
[]
[null,"CFR Holding ",105507,0,0,0,0,105507]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1676337,205104.35,126581.82,331686.17,19.786365748653164,1344650.83]
[null,"Revenue Balance C/forward",96652,-911821.33,90262.92,-821558.41,-850.01697843810791,918210.41]
[null,"Capital Balance B/forward",9043]
[null,"CI01 - Capital Income",-7544,0,0,0,0,-7544]
[]
[null,"CFR Capital Income (Excl Bal)",-7544,0,0,0,0,-7544]
[]
[null,"Capital - Future Yrs",16587,0,0,0,0,16587]
[]
[null,"CFR Capital Expenditure ",16587,0,0,0,0,16587]
[]
[null,"Capital Balance C/forward",9043,0,0,0,0,9043]
[]
[null,"TOTAL",105695,-911821.33,90262.92,-821558.41,-777.291650503808,927253.41]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Frith Manor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",1969,null,null,null,null,null,10066,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",102269.31]
[null,"I01 - Funds Delegated by LA",-2671154,-2667115.1800000002,-490.82,-2667606,99.8671735137697,-3548,10066,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10691.82]
[null,"I03 - SEN Funding",-115034,-98760,-13254,-112014,97.374689222316889,-3020,10066,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",14935.41]
[null,"I05 - Pupil Premium Grant",-124500,0,0,0,0,-124500,10066,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",43883.92]
[null,"I07 - Other Grants & Payments",-12773,0,0,0,0,-12773,10066,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2844.74]
[null,"I08 - Income -Facilities & Svs",-83200,-11202.55,-7062.13,-18264.68,21.952740384615385,-64935.32,10066,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9817.1200000000008]
[null,"I09 - Income from Catering",-63200,-4054.55,-2682.96,-6737.51,10.660617088607594,-56462.49,10066,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4212.21]
[null,"I12 - Income - Contributions",-142968,-35762.699999999997,-9618.25,-45380.95,31.742033182250577,-97587.05,10066,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",393.6]
[null,"I13 - Donations/Private Funds",-32990,-1358.97,-769.4,-2128.37,6.4515610791148834,-30861.63,10066,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1100.2]
[null,"I18 - Addit Grants for Schools",-71648,0.16,0,0.16,-2.2331397945511388E-4,-71648.160000000003,10066,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",9946.9599999999991]
[null,null,null,null,null,null,null,null,10066,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",903.48]
[null,"CFR Revenue Income (Excl Bal)",-3317467,-2818253.79,-33877.56,-2852131.35,85.97316416410473,-465335.65,10066,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1161.79]
[null,null,null,null,null,null,null,null,10066,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",7238.73]
[null,"E01 - Teaching Staff",1518878,282720.32999999996,127896.54,410616.87,27.034223288506386,1108261.1299999999,10066,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",127.68]
[null,"E02 - Supply Teaching Staff",6500,0,0,0,0,6500,10066,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1092.26]
[null,"E03 - Education Support Staff",665199,116901.45,56545.78,173447.23,26.07448748419646,491751.77,10066,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",13070]
[null,"E04 - Premises Staff",55079,8519.11,5706.01,14225.12,25.826757929519417,40853.879999999997,10066,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",169.96]
[null,"E05 - Admin & Clerical",148088,24343.97,12012.23,36356.199999999997,24.550402463400143,111731.8,10066,"171803","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",1024]
[null,"E07 - Other Staff",109304,10819.21,8458.67,19277.88,17.63693917880407,90026.12,10066,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1542.07]
[null,"E08 - Indirect Employee Exp",6100,68.11,13070,13138.11,215.37885245901637,-7038.11,10066,"171803","E13",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",539]
[null,"E09 - Staff Training/Develpmnt",3000,311.98,169.96,481.94,16.064666666666668,2518.06,10066,"171803","E14",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",4580.42]
[null,"E10 - Supply Teacher Insurance",1026,0,1024,1024,99.805068226120852,2,10066,"171803","E15",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",539.87]
[null,"E11 - Staff Related Insurance",3000,0,0,0,0,3000,10066,"171803","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",6462.97]
[null,null,null,null,null,null,null,null,10066,"171803","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",958.05]
[null,"CFR Employee Expenditure ",2516174,443684.16,224883.19,668567.35,26.5707916066218,1847606.65,10066,"171803","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",11583.09]
[null,"E12 - Bldg Maint/Improvement",48670,1278.79,1542.07,2820.86,5.7958906924183271,45849.14,10066,"171803","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2870.13]
[null,"E13 - Grounds Maint/Improvemnt",3672,0.25,539,539.25,14.68545751633987,3132.75,10066,"171803","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",4102.42]
[null,"E14 - Cleaning & Caretaking",48130,4167,4580.42,8747.42,18.174568875960937,39382.58,10066,"171803","E25",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",353.81]
[null,"E15 - Water & Sewerage",4020,-1308.19,539.87,-768.32,-19.112437810945273,4788.32,10066,"171803","E26",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",10297.5]
[null,"E16 - Energy",35240,-1380.74,6462.97,5082.2299999999996,14.421765039727582,30157.77,10066,"171803","E27",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4014.82]
[null,"E17 - Rates",42470,38922,0,38922,91.645867671297381,3548,10066,"171803","E28",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",-6754]
[null,"E18 - Other Occupation Costs",20812,2289,958.05,3247.05,15.601816259850086,17564.95,10066,"171803","I01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3548]
[null,null,null,null,null,null,null,null,10066,"171803","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-4038.82]
[null,"CFR Premises Expenditure ",203014,43968.11,14622.38,58590.49,28.860319977932559,144423.51,10066,"171803","I03",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-13254]
[null,"E19 - Learning Resources",116117,10347.31,11583.09,21930.400000000001,18.886467959041312,94186.6,10066,"171803","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7062.13]
[null,"E20 - ICT Learning Resources",25106,10884.64,2870.13,13754.77,54.78678403568869,11351.23,10066,"171803","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2682.96]
[null,"E22 - Administrative Supplies",30392,5948.09,4102.42,10050.51,33.069590681758356,20341.490000000002,10066,"171803","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-9618.25]
[null,"E23 - Other Insurance Premiums",14000,0,0,0,0,14000,10066,"171803","I13",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-769.4]
[null,"E24 - Special Facilities",6930,-1800,0,-1800,-25.97402597402597,8730,"10066 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":232095.78000000003}]
[null,"E25 - Catering Supplies",155634,-38507.65,353.81,-38153.839999999997,-24.515105953711913,193787.84,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":232095.78000000003}]
[]
[null,"CFR Supplies & Services ",348179,-13127.61,18909.45,5781.84,1.6605941196913081,342397.16]
[null,"E26 - Agency Supply Teachers",76000,5584.75,10297.5,15882.25,20.897697368421053,60117.75]
[null,"E27 - Prof Services-Curriculum",93573,16606,4014.82,20620.82,22.037147467752451,72952.179999999993]
[null,"E28 - Prof Services-Other",61275,13358.75,-6754,6604.75,10.778865769073848,54670.25]
[]
[null,"CFR Agency & Contr Serv ",230848,35549.5,7558.32,43107.82,18.673681383421126,187740.18]
[null,"Contingency",21221,0,0,0,0,21221]
[]
[null,"CFR Holding ",21221,0,0,0,0,21221]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3319436,510074.16,265973.34000000003,776047.5,23.378896294430742,2543388.5]
[null,"Revenue Balance C/forward",1969,-2308179.63,232095.78,-2076083.85,-105438.48908075165,2078052.85]
[null,"Capital Balance B/forward",10303]
[null,"CI01 - Capital Income",-11301,-0.31,0,-0.31,2.7431200778692149E-3,-11300.69]
[]
[null,"CFR Capital Income (Excl Bal)",-11301,-0.31,0,-0.31,2.7431200778692149E-3,-11300.69]
[]
[null,"CE02 - New Constr/Conversion",21604,0,0,0,0,21604]
[]
[null,"CFR Capital Expenditure ",21604,0,0,0,0,21604]
[]
[null,"Capital Balance C/forward",10303,-0.31,0,-0.31,-3.0088323789187617E-3,10303.31]
[]
[null,"TOTAL",12272,-2308179.94,232095.78,-2076084.16,-16917.243807040417,2088356.16]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$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",105199,null,null,null,null,null,10067,"171803","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",31231.45]
[null,"I01 - Funds Delegated by LA",-1478377,-1475857.46,-4096.54,-1479954,100.10667103181395,1577,10067,"171803","CI01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","TOPPG01",-31231.45]
[null,"I03 - SEN Funding",-88192,-115916,16583,-99333,112.63266509433964,11141,10067,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",57579.05]
[null,"I05 - Pupil Premium Grant",-112780,0,0,0,0,-112780,10067,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6256.75]
[null,"I06 - Other Government Grants",0,-2350,0,-2350,0,2350,10067,"171803","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9489.0400000000009]
[null,"I07 - Other Grants & Payments",-2385,0,0,0,0,-2385,10067,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",13245.58]
[null,"I08 - Income -Facilities & Svs",-13100,-3323,-705,-4028,30.748091603053435,-9072,10067,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",883.53]
[null,"I09 - Income from Catering",-77000,-10679.79,-5265.4,-15945.19,20.708038961038966,-61054.81,10067,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3372.01]
[null,"I12 - Income - Contributions",0,-3805,-7040,-10845,0,10845,10067,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1808.59]
[null,"I13 - Donations/Private Funds",0,-493.19,0,-493.19,0,493.19,10067,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",165.11]
[null,"I18 - Addit Grants for Schools",-4081,0,0,0,0,-4081,10067,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",466.62]
[null,null,null,null,null,null,null,null,10067,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2597.5]
[null,"CFR Revenue Income (Excl Bal)",-1775915,-1612424.44,-523.94000000000005,-1612948.38,90.82351238657256,-162966.62,10067,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",264.61]
[null,null,null,null,null,null,null,null,10067,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",670.16]
[null,"E01 - Teaching Staff",959902,147818.07999999999,73324.84,221142.92,23.038072636581649,738759.08,10067,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1749.8]
[null,"E03 - Education Support Staff",215525,35348.29,17501.12,52849.41,24.521243475234893,162675.59,10067,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",48.13]
[null,"E04 - Premises Staff",28986,4512.4900000000007,2440.3200000000002,6952.81,23.986786724625681,22033.19,10067,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",300.58999999999997]
[null,"E05 - Admin & Clerical",43887,7077.53,3532.27,10609.8,24.17526830268644,33277.199999999997,10067,"171803","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",4.2]
[null,"E07 - Other Staff",24969,4256.4799999999996,2098.52,6355,25.451559934318556,18614,10067,"171803","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",11.68]
[null,"E08 - Indirect Employee Exp",7420,2023.59,4.2,2027.79,27.328706199460921,5392.21,10067,"171803","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",13924.41]
[null,"E09 - Staff Training/Develpmnt",2500,1077.5,11.68,1089.18,43.5672,1410.82,10067,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",-1249.72]
[null,"E10 - Supply Teacher Insurance",14625,0,13924.41,13924.41,95.209641025641034,700.59,10067,"171803","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2.87]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10067,"171803","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1671.72]
[null,null,null,null,null,null,null,null,10067,"171803","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",-2727.83]
[null,"CFR Employee Expenditure ",1299814,202113.96,112837.36,314951.32,24.230491439544426,984862.68,10067,"171803","E17",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",46773.46]
[null,"E12 - Bldg Maint/Improvement",15730,2397.92,-1249.72,1148.2,7.2994278448823904,14581.8,10067,"171803","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2176.5300000000002]
[null,"E13 - Grounds Maint/Improvemnt",2700,0,2.87,2.87,0.10629629629629628,2697.13,10067,"171803","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",1840.33]
[null,"E14 - Cleaning & Caretaking",21200,3343.16,1671.72,5014.88,23.655094339622643,16185.12,10067,"171803","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",-1132.68]
[null,"E15 - Water & Sewerage",1000,-294.33999999999997,0,-294.33999999999997,-29.434000000000001,1294.3399999999999,10067,"171803","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1697.29]
[null,"E16 - Energy",19730,2879.6800000000007,-2727.83,151.85000000000059,0.76964014191586716,19578.150000000001,10067,"171803","E24",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",221]
[null,"E17 - Rates",17947,0,46773.46,46773.46,260.61993647963448,-28826.46,10067,"171803","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",7497.85]
[null,"E18 - Other Occupation Costs",11105,1225.8899999999996,2176.5300000000002,3402.42,30.638631247185948,7702.58,10067,"171803","E26",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",6728]
[null,null,null,null,null,null,null,null,10067,"171803","E27",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",20263.93]
[null,"CFR Premises Expenditure ",89412,9552.31,46647.03,56199.34,62.854359593790541,33212.660000000003,10067,"171803","E28",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",19383]
[null,"E19 - Learning Resources",39378,4604.37,1840.33,6444.7,16.366245111483568,32933.300000000003,10067,"171803","I01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2519.54]
[null,"E20 - ICT Learning Resources",16375,9953.9700000000012,-1132.68,8821.2900000000009,53.870473282442752,7553.7099999999991,10067,"171803","I01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1577]
[null,"E22 - Administrative Supplies",13745,3617.8,1697.29,5315.09,38.669261549654422,8429.91,10067,"171803","I03",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",16583]
[null,"E23 - Other Insurance Premiums",8500,0,0,0,0,8500,10067,"171803","I08",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-705]
[null,"E24 - Special Facilities",6175,4851.47,221,5072.47,82.145263157894732,1102.53,10067,"171803","I09",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-5265.4]
[null,"E25 - Catering Supplies",92035,-4220.55,7497.85,3277.3,3.56092790786114,88757.7,10067,"171803","I12",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-7040]
[null,null,null,null,null,null,null,null,"10067 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":215459.16999999998}]
[null,"CFR Supplies & Services ",176208,18807.060000000001,10123.790000000001,28930.85,16.418579179151912,147277.15,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":215459.16999999998}]
[null,"E26 - Agency Supply Teachers",50000,5011,6728,11739,23.478000000000002,38261]
[null,"E27 - Prof Services-Curriculum",188478,11056.18,20263.93,31320.11,16.617382400067914,157157.89000000001]
[null,"E28 - Prof Services-Other",32993,-1460,19383,17923,54.323644409420176,15070]
[]
[null,"CFR Agency & Contr Serv ",271471,14607.18,46374.93,60982.11,22.463581745379802,210488.89]
[null,"Contingency",37967,0,0,0,0,37967]
[null,"Rev Proj - Future Yrs",6242,0,0,0,0,6242]
[]
[null,"CFR Holding ",44209,0,0,0,0,44209]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1881114,245080.51,215983.11,461063.62,24.510137078348251,1420050.38]
[null,"Revenue Balance C/forward",105199,-1367343.93,215459.17,-1151884.76,-1094.9578988393425,1257083.76]
[null,"Capital Balance B/forward",3259]
[null,"CI01 - Capital Income",-7983,0,-31231.45,-31231.45,391.22447701365394,23248.45]
[]
[null,"CFR Capital Income (Excl Bal)",-7983,0,-31231.45,-31231.45,391.22447701365394,23248.45]
[]
[null,"CE02 - New Constr/Conversion",11242,0,31231.45,31231.45,277.81044298167586,-19989.45]
[]
[null,"CFR Capital Expenditure ",11242,0,31231.45,31231.45,277.81044298167586,-19989.45]
[]
[null,"Capital Balance C/forward",3259,0,0,0,0,3259]
[]
[null,"TOTAL",108458,-1367343.93,215459.17,-1151884.76,-1062.0560585664498,1260342.76]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Garden Suburb Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",54373,null,null,null,null,null,10068,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",45790]
[null,"I01 - Funds Delegated by LA",-1154870,-1154870.3600000001,-1577,-1156447.3600000001,100.13658333838443,1577.3600000001491,10068,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4865.2]
[null,"I03 - SEN Funding",-39981,-30917,-17782,-48699,121.80535754483378,8718,10068,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7180.43]
[null,"I05 - Pupil Premium Grant",-46040,0,0,0,0,-46040,10068,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",16672]
[null,"I06 - Other Government Grants",0,-2537,0,-2537,0,2537,10068,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1090.6199999999999]
[null,"I07 - Other Grants & Payments",-2224,0,0,0,0,-2224,10068,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4067.76]
[null,"I08 - Income -Facilities & Svs",-8256,-1185.0000000000002,-2178.4499999999998,-3363.45,40.739462209302332,-4892.55,10068,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1808.64]
[null,"I09 - Income from Catering",-3250,-37.500000000000021,-154.47999999999999,-191.98,5.9070769230769233,-3058.02,10068,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",165.12]
[null,"I13 - Donations/Private Funds",0,0,-4824,-4824,0,4824,10068,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",466.63]
[null,"I18 - Addit Grants for Schools",-94167,0,0,0,0,-94167,10068,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2527]
[null,null,null,null,null,null,null,null,10068,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",252.32]
[null,"CFR Revenue Income (Excl Bal)",-1348788,-1189546.8600000001,-26515.93,-1216062.79,90.159668532045075,-132725.20999999985,10068,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",651.97]
[null,null,null,null,null,null,null,null,10068,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2602.86]
[null,"E01 - Teaching Staff",704932,114705.80000000002,57835.63,172541.43,24.476322538911553,532390.56999999995,10068,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",12.13]
[null,"E03 - Education Support Staff",268536,43334.84,21830.38,65165.22,24.26684690320851,203370.78,10068,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",295.99]
[null,"E04 - Premises Staff",27452,4512.68,2440.39,6953.07,25.328099956287339,20498.93,10068,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",440]
[null,"E05 - Admin & Clerical",41206,7078.1,3431.29,10509.39,25.504513905741877,30696.61,10068,"171803","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",368.17]
[null,"E07 - Other Staff",29336,5199.8999999999996,2910.98,8110.88,27.648213798745569,21225.119999999999,10068,"171803","E13",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3.03]
[null,"E08 - Indirect Employee Exp",2726,961.7,440,1401.7,51.419662509170948,1324.3,10068,"171803","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1182.96]
[null,"E09 - Staff Training/Develpmnt",735,-1342.5,0,-1342.5,-182.65306122448979,2077.5,10068,"171803","E15",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",-155.66]
[null,"E10 - Supply Teacher Insurance",11338,0,0,0,0,11338,10068,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",344.09]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10068,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",89.49]
[null,null,null,null,null,null,null,null,10068,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",1905.35]
[null,"CFR Employee Expenditure ",1087561,174450.52,88888.67,263339.19,24.213739735058539,824221.81,10068,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",520]
[null,"E12 - Bldg Maint/Improvement",7025,-659.61,368.17,-291.44,-4.1486120996441285,7316.44,10068,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",291.47000000000003]
[null,"E13 - Grounds Maint/Improvemnt",1450,3.19,3.03,6.22,0.42896551724137938,1443.78,10068,"171803","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",64.17]
[null,"E14 - Cleaning & Caretaking",14800,2365.92,1182.96,3548.88,23.978918918918918,11251.12,10068,"171803","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",16989.53]
[null,"E15 - Water & Sewerage",750,0,-155.66,-155.66,-20.754666666666665,905.66,10068,"171803","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",895]
[null,"E16 - Energy",13000,39.83,344.09,383.92,2.9532307692307693,12616.08,10068,"171803","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4231]
[null,"E17 - Rates",17947,0,0,0,0,17947,10068,"171803","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",694.02]
[null,"E18 - Other Occupation Costs",8325,2998.64,89.49,3088.13,37.094654654654654,5236.87,10068,"171803","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1577]
[null,null,null,null,null,null,null,null,10068,"171803","I03",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-17782]
[null,"CFR Premises Expenditure ",63297,4747.97,1832.08,6580.05,10.395516375183659,56716.95,10068,"171803","I08",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2178.4499999999998]
[null,"E19 - Learning Resources",14987,7133.89,1905.35,9039.24,60.313872022419439,5947.76,10068,"171803","I09",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-154.47999999999999]
[null,"E20 - ICT Learning Resources",8030,6010.79,520,6530.79,81.329887920298873,1499.21,10068,"171803","I13",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-4824]
[null,"E22 - Administrative Supplies",9835,4018.36,291.47000000000003,4309.83,43.82135231316726,5525.17,"10068 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":89795.36000000003}]
[null,"E23 - Other Insurance Premiums",6000,0,0,0,0,6000,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":89795.36000000003}]
[null,"E24 - Special Facilities",0,270,64.17,334.17,0,-334.17]
[null,"E25 - Catering Supplies",102284,-4635.1499999999996,16989.53,12354.38,12.078506902350318,89929.62]
[]
[null,"CFR Supplies & Services ",141136,12797.89,19770.52,32568.41,23.075905509579414,108567.59]
[null,"E26 - Agency Supply Teachers",12500,358,895,1253,10.023999999999999,11247]
[null,"E27 - Prof Services-Curriculum",30435,4828,4231,9059,29.765073106620665,21376]
[null,"E28 - Prof Services-Other",24471,-500,694.02,194.02,0.79285685096645009,24276.98]
[]
[null,"CFR Agency & Contr Serv ",67406,4686,5820.02,10506.02,15.586179271874908,56899.98]
[null,"Contingency",43761,0,0,0,0,43761]
[]
[null,"CFR Holding ",43761,0,0,0,0,43761]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1403161,196682.38,116311.29,312993.67,22.306326216307326,1090167.33]
[null,"Revenue Balance C/forward",54373,-992864.4800000001,89795.36,-903069.12000000011,-1660.8778621742413,957442.12000000011]
[null,"Capital Balance B/forward",11223]
[null,"CI01 - Capital Income",-6925,0,0,0,0,-6925]
[]
[null,"CFR Capital Income (Excl Bal)",-6925,0,0,0,0,-6925]
[]
[null,"CE02 - New Constr/Conversion",18148,0,0,0,0,18148]
[]
[null,"CFR Capital Expenditure ",18148,0,0,0,0,18148]
[]
[null,"Capital Balance C/forward",11223,0,0,0,0,11223]
[]
[null,"TOTAL",65596,-992864.4800000001,89795.36,-903069.12000000011,-1376.7137020550038,968665.12000000011]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Goldbeaters"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-10195,null,null,null,null,null,10069,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",85056.63]
[null,"I01 - Funds Delegated by LA",-2388076,-2247521.9500000002,-868,-2248389.9500000002,94.150686577814128,-139686.04999999973,10069,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9608.86]
[null,"I03 - SEN Funding",-41416,-41416,4517,-36899,89.093587019509357,-4517,10069,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",13066.76]
[null,"I05 - Pupil Premium Grant",-297720,-700,0,-700,0.23512024721214567,-297020,10069,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",40155.629999999997]
[null,"I06 - Other Government Grants",-7000,-7400,-3018,-10418,148.82857142857142,3418,10069,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3297.81]
[null,"I07 - Other Grants & Payments",-24212,0,0,0,0,-24212,10069,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7580.07]
[null,"I08 - Income -Facilities & Svs",-28200,-3196.08,-1942.45,-5138.53,18.221737588652481,-23061.47,10069,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",8328.9]
[null,"I09 - Income from Catering",-26003,-878.31000000000063,-2086.29,-2964.6000000000004,11.400992193208479,-23038.400000000001,10069,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",546.54999999999995]
[null,"I10 - Supply Teacher Insurance",-1,0,0,0,0,-1,10069,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2148.87]
[null,"I11 - Other Insurance Claims",-1,0,0,0,0,-1,10069,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5492.04]
[null,"I12 - Income - Contributions",-18751,-7098,-2328.5,-9426.5,50.271985494106978,-9324.5,10069,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",570.22]
[null,"I13 - Donations/Private Funds",-3001,-15,-965.19,-980.19,32.662112629123627,-2020.81,10069,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1416.95]
[null,"I18 - Addit Grants for Schools",-44335,0,0,0,0,-44335,10069,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",7050.2]
[null,null,null,null,null,null,null,null,10069,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",245.17]
[null,"CFR Revenue Income (Excl Bal)",-2878716,-2308225.3400000003,-6691.43,-2314916.7700000005,80.414906159551705,-563799.22999999975,10069,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1388.59]
[null,null,null,null,null,null,null,null,10069,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",62.03]
[null,"E01 - Teaching Staff",1217586,219048.6,107732.25,326780.84999999998,26.838420448329728,890805.15,10069,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",405]
[null,"E03 - Education Support Staff",614366,102247.3,51033.51,153280.81,24.94942916762972,461085.19,10069,"171803","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2986.35]
[null,"E04 - Premises Staff",114866,29126.67,11024.32,40150.99,34.954634095380705,74715.009999999995,10069,"171803","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",111.5]
[null,"E05 - Admin & Clerical",89750,14985.88,7479.21,22465.09,25.030740947075209,67284.91,10069,"171803","E16",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",163.69999999999999]
[null,"E07 - Other Staff",107058,15667.18,8683.9599999999991,24351.14,22.745745296941845,82706.86,10069,"171803","E17",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","JAMESC01",2443]
[null,"E08 - Indirect Employee Exp",6350,-988.4,62.03,-926.37,-14.588503937007875,7276.37,10069,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",1481.71]
[null,"E09 - Staff Training/Develpmnt",3500,30,405,435,12.428571428571429,3065,10069,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",17884.12]
[null,"E10 - Supply Teacher Insurance",15632,15438.27,0,15438.27,98.76068321392016,193.73,10069,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",3412.8]
[null,"E11 - Staff Related Insurance",2200,0,0,0,0,2200,10069,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2500.56]
[null,null,null,null,null,null,null,null,10069,"171803","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",723.74]
[null,"CFR Employee Expenditure ",2171308,395555.5,186420.28,581975.78,26.803004456300073,1589332.22,10069,"171803","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",3213.24]
[null,"E12 - Bldg Maint/Improvement",16946,2138.29,2986.35,5124.6400000000003,30.241000826153666,11821.36,10069,"171803","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",6547.9]
[null,"E13 - Grounds Maint/Improvemnt",700,112.5,0,112.5,16.071428571428573,587.5,10069,"171803","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",26034.22]
[null,"E14 - Cleaning & Caretaking",2600,245.69,111.5,357.19,13.738076923076921,2242.81,10069,"171803","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",13790]
[null,"E15 - Water & Sewerage",3000,-3700,0,-3700,-123.33333333333331,6700,10069,"171803","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-868]
[null,"E16 - Energy",33800,4436.28,163.69999999999999,4599.9799999999996,13.609408284023669,29200.02,10069,"171803","I03",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",4517]
[null,"E17 - Rates",23561,4885,2443,7328,31.102245235770976,16233,10069,"171803","I06",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-3018]
[null,"E18 - Other Occupation Costs",15830,4213.41,1481.71,5695.12,35.97675300063171,10134.879999999999,10069,"171803","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-1942.45]
[null,null,null,null,null,null,null,null,10069,"171803","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2086.29]
[null,"CFR Premises Expenditure ",96437,12331.17,7186.26,19517.43,20.238528780447339,76919.570000000007,10069,"171803","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2328.5]
[null,"E19 - Learning Resources",97682,12942.37,17884.12,30826.49,31.558004545361477,66855.509999999995,10069,"171803","I13",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-965.19]
[null,"E20 - ICT Learning Resources",26950,6495.36,3412.8,9908.16,36.764972170686455,17041.84,"10069 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":261021.69}]
[null,"E22 - Administrative Supplies",16747,4892.6099999999997,2500.56,7393.17,44.146235146593419,9353.83,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":261021.69}]
[null,"E23 - Other Insurance Premiums",9000,0,0,0,0,9000]
[null,"E24 - Special Facilities",24748,2062.0300000000002,723.74,2785.77,11.256545983513817,21962.23]
[null,"E25 - Catering Supplies",81436,-2953.65,3213.24,259.58999999999997,0.31876565646642763,81176.41]
[]
[null,"CFR Supplies & Services ",256563,23438.720000000001,27734.46,51173.18,19.945658571189142,205389.82]
[null,"E26 - Agency Supply Teachers",124000,19579.900000000001,6547.9,26127.8,21.070806451612903,97872.2]
[null,"E27 - Prof Services-Curriculum",143484,9728.1900000000041,26034.22,35762.410000000003,24.924319087842552,107721.59]
[null,"E28 - Prof Services-Other",38635,1665,13790,15455,40.002588326646823,23180]
[]
[null,"CFR Agency & Contr Serv ",306119,30973.090000000004,46372.12,77345.210000000006,25.266386601289042,228773.79]
[null,"Contingency",38094,0,0,0,0,38094]
[]
[null,"CFR Holding ",38094,0,0,0,0,38094]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2868521,462298.48,267713.12,730011.6,25.449058940129774,2138509.4]
[null,"Revenue Balance C/forward",-10195,-1845926.8600000003,261021.69,-1584905.1700000004,15545.9065228053,1574710.1700000004]
[null,"Capital Balance B/forward",8969]
[null,"CI01 - Capital Income",-8970,0,0,0,0,-8970]
[]
[null,"CFR Capital Income (Excl Bal)",-8970,0,0,0,0,-8970]
[]
[null,"Capital - Future Yrs",8969,0,0,0,0,8969]
[null,"CE02 - New Constr/Conversion",8970,0,0,0,0,8970]
[]
[null,"CFR Capital Expenditure ",17939,0,0,0,0,17939]
[]
[null,"Capital Balance C/forward",8969,0,0,0,0,8969]
[]
[null,"TOTAL",-1226,-1845926.8600000003,261021.69,-1584905.1700000004,129274.48368678635,1583679.1700000004]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hollickwood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",156273,null,null,null,null,null,10071,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",37079.599999999999]
[null,"I01 - Funds Delegated by LA",-1111943,-1110130.33,0,-1110130.33,99.836981751762451,-1812.67,10071,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3804.5]
[null,"I03 - SEN Funding",-30180,-30180,16758,-13422,44.473161033797211,-16758,10071,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5663.29]
[null,"I05 - Pupil Premium Grant",-130680,0,0,0,0,-130680,10071,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",17094.04]
[null,"I06 - Other Government Grants",-720,-520,0,-520,72.222222222222229,-200,10071,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1228.96]
[null,"I07 - Other Grants & Payments",-4321,926,-3500,-2574,59.569544087016894,-1747,10071,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4237.82]
[null,"I08 - Income -Facilities & Svs",-38973,1823.38,-3986.85,-2163.4699999999998,5.5512021142842478,-36809.53,10071,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1438.45]
[null,"I09 - Income from Catering",-10500,1958.49,-1905.55,52.94,-0.50419047619047619,-10552.94,10071,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",104.67]
[null,"I12 - Income - Contributions",-17601,-5160.22,-5927.5,-11087.72,62.994829839213679,-6513.28,10071,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",371.12]
[null,"I13 - Donations/Private Funds",-4000,-1191.32,-80,-1271.32,31.783000000000001,-2728.68,10071,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3349.68]
[null,"I18 - Addit Grants for Schools",-26632,0,0,0,0,-26632,10071,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",274.57]
[null,null,null,null,null,null,null,null,10071,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",864.22]
[null,"CFR Revenue Income (Excl Bal)",-1375550,-1142474,1358.1,-1141115.8999999999,82.957064446948493,-234434.1,10071,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1941.84]
[null,null,null,null,null,null,null,null,10071,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",41.62]
[null,"E01 - Teaching Staff",651068,105896.39,46547.39,152443.78,23.414417541639274,498624.22,10071,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",450.68]
[null,"E03 - Education Support Staff",257309,45821.43,22560.82,68382.25,26.575926221002764,188926.75,10071,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1883.65]
[null,"E04 - Premises Staff",22039,2255.06,1914.24,4169.3,18.917827487635556,17869.7,10071,"171803","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",-29.77]
[null,"E05 - Admin & Clerical",53858,8976.94,4488.47,13465.41,25.001689628281774,40392.589999999997,10071,"171803","E09",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2199]
[null,"E07 - Other Staff",41136,4572.76,2434.14,7006.9,17.033498638662,34129.1,10071,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",691.06]
[null,"E08 - Indirect Employee Exp",5871,705.75999999999976,1853.88,2559.64,43.598024186680284,3311.36,10071,"171803","E13",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",498.24]
[null,"E09 - Staff Training/Develpmnt",6219,255,2199,2454,39.459720212252776,3765,10071,"171803","E14",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",5613.79]
[null,"E10 - Supply Teacher Insurance",11130,0,0,0,0,11130,10071,"171803","E16",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",588.53]
[null,"E11 - Staff Related Insurance",2473,0,0,0,0,2473,10071,"171803","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",225.3]
[null,null,null,null,null,null,null,null,10071,"171803","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7309.01]
[null,"CFR Employee Expenditure ",1051103,168483.34,81997.94,250481.28,23.8303268090758,800621.72,10071,"171803","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3003.45]
[null,"E12 - Bldg Maint/Improvement",23962,7885.81,691.06,8576.8700000000008,35.793631583340286,15385.13,10071,"171803","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1132.1500000000001]
[null,"E13 - Grounds Maint/Improvemnt",5000,410,498.24,908.24,18.1648,4091.76,10071,"171803","E24",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",171.19]
[null,"E14 - Cleaning & Caretaking",23460,0,5613.79,5613.79,23.929198635976128,17846.21,10071,"171803","E25",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",3222.67]
[null,"E15 - Water & Sewerage",3672,1738.98,0,1738.98,47.357843137254903,1933.02,10071,"171803","E26",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3452]
[null,"E16 - Energy",14200,-394.87,588.53,193.66,1.3638028169014087,14006.34,10071,"171803","E27",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1960]
[null,"E17 - Rates",2907,2906.77,0,2906.77,99.992088063295512,0.23,10071,"171803","E28",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",335]
[null,"E18 - Other Occupation Costs",17716,3701.51,225.3,3926.81,22.165330774441188,13789.19,10071,"171803","I03",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",16758]
[null,null,null,null,null,null,null,null,10071,"171803","I07",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[null,"CFR Premises Expenditure ",90917,16248.2,7616.92,23865.119999999999,26.249348306697314,67051.88,10071,"171803","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3986.85]
[null,"E19 - Learning Resources",54399,15427.55,7309.01,22736.560000000001,41.795915366091286,31662.44,10071,"171803","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1905.55]
[null,"E20 - ICT Learning Resources",12670,4669.42,3003.45,7672.87,60.559352801894235,4997.13,10071,"171803","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5927.5]
[null,"E22 - Administrative Supplies",9954,1811.18,1132.1500000000001,2943.33,29.569318866787221,7010.67,10071,"171803","I13",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-80]
[null,"E23 - Other Insurance Premiums",5826,0,0,0,0,5826,"10071 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":111558.42999999993}]
[null,"E24 - Special Facilities",5965,359.11999999999995,171.19,530.30999999999995,8.8903604358759409,5434.69,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":111558.42999999993}]
[null,"E25 - Catering Supplies",34444,-1856.06,3222.67,1366.61,3.9676286145627686,33077.39]
[]
[null,"CFR Supplies & Services ",123258,20411.21,14838.47,35249.68,28.598289766181505,88008.320000000007]
[null,"E26 - Agency Supply Teachers",15700,518,3452,3970,25.286624203821656,11730]
[null,"E27 - Prof Services-Curriculum",61960,2069.5600000000004,1960,4029.5600000000004,6.5034861200774694,57930.44]
[null,"E28 - Prof Services-Other",30500,493.57,335,828.57,2.716622950819672,29671.43]
[]
[null,"CFR Agency & Contr Serv ",108160,3081.1300000000006,5747,8828.1299999999992,8.1621024408284022,99331.87]
[null,"Contingency",158385,0,0,0,0,158385]
[]
[null,"CFR Holding ",158385,0,0,0,0,158385]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1531823,208223.88,110200.33,318424.21000000002,20.787271767038355,1213398.79]
[null,"Revenue Balance C/forward",156273,-934250.12,111558.43,-822691.69,-526.44518886819856,978964.69]
[null,"Capital Balance B/forward",7817]
[null,"CI01 - Capital Income",-6614,0,0,0,0,-6614]
[]
[null,"CFR Capital Income (Excl Bal)",-6614,0,0,0,0,-6614]
[]
[null,"Capital - Future Yrs",7817,0,0,0,0,7817]
[null,"CE04 - ICT Capital",6614,0,0,0,0,6614]
[]
[null,"CFR Capital Expenditure ",14431,0,0,0,0,14431]
[]
[null,"Capital Balance C/forward",7817,0,0,0,0,7817]
[]
[null,"TOTAL",164090,-934250.12,111558.43,-822691.69,-501.36613443841793,986781.69]

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[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holly Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74560,null,null,null,null,null,10072,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",80048.19]
[null,"I01 - Funds Delegated by LA",-2180880,-2177572.63,-19,-2177591.63,99.849218205495035,-3288.37,10072,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8690.9500000000007]
[null,"I03 - SEN Funding",-57927,-96979,14764,-82215,141.92863431560411,24288,10072,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12806.44]
[null,"I05 - Pupil Premium Grant",-157500,0,0,0,0,-157500,10072,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",36707.379999999997]
[null,"I07 - Other Grants & Payments",-12792,0,0,0,0,-12792,10072,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2693.6]
[null,"I08 - Income -Facilities & Svs",-95975,-12257.82,-17229.97,-29487.79,30.724449075280017,-66487.210000000006,10072,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8495.15]
[null,"I09 - Income from Catering",-32000,-4036.8599999999988,-6018.6,-10055.459999999999,31.423312499999994,-21944.54,10072,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1832]
[null,"I10 - Supply Teacher Insurance",0,0,-1685,-1685,0,1685,10072,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",158.97999999999999]
[null,"I12 - Income - Contributions",-1000,0,0,0,0,-1000,10072,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",472.66]
[null,"I13 - Donations/Private Funds",0,-610.3999999999977,-20756.900000000001,-21367.3,0,21367.3,10072,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4236.8900000000003]
[null,"I18 - Addit Grants for Schools",-56851,0,0,0,0,-56851,10072,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",397.01]
[null,null,null,null,null,null,null,null,10072,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1093.1099999999999]
[null,"CFR Revenue Income (Excl Bal)",-2594925,-2291456.71,-30945.47,-2322402.1800000002,89.497853695193498,-272522.82,10072,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3574.46]
[null,null,null,null,null,null,null,null,10072,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2.77]
[null,"E01 - Teaching Staff",1270691,206860.38,101545.58,308405.96000000002,24.270728288781459,962285.04,10072,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",581.49]
[null,"E03 - Education Support Staff",564748,96741.82,47896.13,144637.95000000001,25.611060154263495,420110.05,10072,"171803","E09",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1531]
[null,"E04 - Premises Staff",29563,4936.4399999999996,2463.64,7400.08,25.031559719920168,22162.92,10072,"171803","E10",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",17811.34]
[null,"E05 - Admin & Clerical",68733,11475.2,5727.01,17202.21,25.027585002837064,51530.79,10072,"171803","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2226.94]
[null,"E07 - Other Staff",63507,8279.6200000000008,4158.72,12438.34,19.585777945738265,51068.66,10072,"171803","E13",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",180]
[null,"E08 - Indirect Employee Exp",4793,1434.72,0,1434.72,29.933653244314627,3358.28,10072,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",5223.26]
[null,"E09 - Staff Training/Develpmnt",4159,-893,1531,638,15.340226015869201,3521,10072,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1081.1600000000001]
[null,"E10 - Supply Teacher Insurance",16784,0,17811.34,17811.34,106.12094852240227,-1027.3399999999999,10072,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",815.56]
[null,"E11 - Staff Related Insurance",2400,0,0,0,0,2400,10072,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",8672.56]
[null,null,null,null,null,null,null,null,10072,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2324.9]
[null,"CFR Employee Expenditure ",2025378,328835.18,181133.42,509968.6,25.178934500127877,1515409.4,10072,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2469.81]
[null,"E12 - Bldg Maint/Improvement",28060,755.95,2226.94,2982.89,10.63039914468995,25077.11,10072,"171803","E25",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",537.29]
[null,"E13 - Grounds Maint/Improvemnt",2460,180,180,360,14.634146341463413,2100,10072,"171803","E26",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3978]
[null,"E14 - Cleaning & Caretaking",34884,2725.86,5223.26,7949.12,22.787295034973052,26934.880000000001,10072,"171803","E27",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",13388.5]
[null,"E15 - Water & Sewerage",5000,-1806.62,0,-1806.62,-36.13239999999999,6806.62,10072,"171803","I01",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-19]
[null,"E16 - Energy",22000,-4221.29,1081.1600000000001,-3140.13,-14.273318181818183,25140.13,10072,"171803","I03",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",14764]
[null,"E17 - Rates",22403,22620.41,0,22620.41,100.97045038610901,-217.41,10072,"171803","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-17229.97]
[null,"E18 - Other Occupation Costs",7607,4815.42,815.56,5630.98,74.023662416195606,1976.02,10072,"171803","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-6018.6]
[null,null,null,null,null,null,null,null,10072,"171803","I10",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","TOPPG01",-1685]
[null,"CFR Premises Expenditure ",122414,25069.73,9526.92,34596.65,28.262004345908149,87817.35,10072,"171803","I13",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-20756.900000000001]
[null,"E19 - Learning Resources",66713,37862,8672.56,46534.559999999998,69.753361413817402,20178.439999999999,"10072 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":191085.93}]
[null,"E20 - ICT Learning Resources",18000,6031.9799999999987,2324.9,8356.8799999999992,46.427111111111095,9643.1200000000008,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":191085.93}]
[null,"E22 - Administrative Supplies",10326,2041.41,2469.81,4511.22,43.687972109238814,5814.78]
[null,"E23 - Other Insurance Premiums",10500,0,0,0,0,10500]
[null,"E24 - Special Facilities",5400,0,0,0,0,5400]
[null,"E25 - Catering Supplies",129603,779.68,537.29,1316.97,1.0161570334020045,128286.03]
[]
[null,"CFR Supplies & Services ",240542,46715.07,14004.56,60719.63,25.242839088392046,179822.37]
[null,"E26 - Agency Supply Teachers",39840,3485,3978,7463,18.732429718875501,32377]
[null,"E27 - Prof Services-Curriculum",95708,-5837,13388.5,7551.5,7.8901450244493665,88156.5]
[null,"E28 - Prof Services-Other",33990,-90,0,-90,-0.26478375992939102,34080]
[]
[null,"CFR Agency & Contr Serv ",169538,-2442,17366.5,14924.5,8.8030412061012875,154613.5]
[null,"Contingency",111613,0,0,0,0,111613]
[]
[null,"CFR Holding ",111613,0,0,0,0,111613]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2669485,398177.98,222031.4,620209.38,23.233297059170585,2049275.62]
[null,"Revenue Balance C/forward",74560,-1893278.73,191085.93,-1702192.8,-2282.9839055793987,1776752.8]
[null,"Capital Balance B/forward",-1]
[null,"CI01 - Capital Income",-9819,0,0,0,0,-9819]
[]
[null,"CFR Capital Income (Excl Bal)",-9819,0,0,0,0,-9819]
[]
[null,"CE02 - New Constr/Conversion",9818,0,0,0,0,9818]
[]
[null,"CFR Capital Expenditure ",9818,0,0,0,0,9818]
[]
[null,"Capital Balance C/forward",-1,0,0,0,0,-1]
[]
[null,"TOTAL",74559,-1893278.73,191085.93,-1702192.8,-2283.0145254094073,1776751.8]

{"sheet":"Holy","index":40,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holy Trinity"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126491,null,null,null,null,null,10073,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",37672.07]
[null,"I01 - Funds Delegated by LA",-1083922,-1116403.94,0,-1116403.94,102.99670455992219,32481.94,10073,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4039.11]
[null,"I03 - SEN Funding",-45633,-45633,-12171,-57804,126.67148773913615,12171,10073,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5671.02]
[null,"I05 - Pupil Premium Grant",-73920,0,0,0,0,-73920,10073,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",18026.71]
[null,"I06 - Other Government Grants",-1300,-550,0,-550,42.307692307692307,-750,10073,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1339.53]
[null,"I08 - Income -Facilities & Svs",-50000,-8442.5,-7865.5,-16308,32.616,-33692,10073,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3999.08]
[null,"I09 - Income from Catering",-22800,-1854.2,-3038,-4892.2,21.457017543859646,-17907.8,10073,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1949.7]
[null,"I12 - Income - Contributions",-8834,-9113.5,-2418.5,-11532,130.54109123839712,2698,10073,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",175.22]
[null,"I13 - Donations/Private Funds",-2700,1281,0,1281,-47.444444444444443,-3981,10073,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",503.02]
[null,"I18 - Addit Grants for Schools",-47274,0,0,0,0,-47274,10073,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3537.18]
[null,null,null,null,null,null,null,null,10073,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",335.04]
[null,"CFR Revenue Income (Excl Bal)",-1336383,-1180716.1399999999,-25493,-1206209.1399999999,90.25924005318835,-130173.86,10073,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",912.59]
[null,null,null,null,null,null,null,null,10073,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1466.95]
[null,"E01 - Teaching Staff",578382,95299.34,47382.2,142681.54,24.669083754335375,435700.46,10073,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",99.78]
[null,"E03 - Education Support Staff",222840,46612.38,23365.32,69977.7,31.402665589660742,152862.29999999999,10073,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",269.14999999999998]
[null,"E04 - Premises Staff",32933,5017.0600000000004,2627.94,7645,23.213797710503144,25288,10073,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",819.4]
[null,"E05 - Admin & Clerical",57414,9269.6200000000008,4784.8100000000004,14054.43,24.479099174417389,43359.57,10073,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1394.55]
[null,"E07 - Other Staff",60705,3560.6600000000008,1835.88,5396.54,8.889778436702084,55308.46,10073,"171803","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",11028.08]
[null,"E08 - Indirect Employee Exp",7500,85.5,819.4,904.9,12.065333333333333,6595.1,10073,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",599.33000000000004]
[null,"E09 - Staff Training/Develpmnt",10750,-717.3,1394.55,677.25,6.3,10072.75,10073,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2268.4499999999998]
[null,"E10 - Supply Teacher Insurance",11352,0,11028.08,11028.08,97.146582100070475,323.92,10073,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1875.39]
[null,"E11 - Staff Related Insurance",1275,2270.63,0,2270.63,178.0886274509804,-995.63,10073,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",390.2]
[null,null,null,null,null,null,null,null,10073,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7327.94]
[null,"CFR Employee Expenditure ",983151,161397.89000000001,93238.18,254636.07,25.899996033162758,728514.93,10073,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",52.13]
[null,"E12 - Bldg Maint/Improvement",15000,263.49999999999994,599.33000000000004,862.83,5.7522000000000002,14137.17,10073,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",748.71]
[null,"E13 - Grounds Maint/Improvemnt",1000,21.6,0,21.6,2.16,978.4,10073,"171803","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1606.7]
[null,"E14 - Cleaning & Caretaking",26108,1687.4200000000003,2268.4499999999998,3955.87,15.151945763750575,22152.13,10073,"171803","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",8550.99]
[null,"E15 - Water & Sewerage",5000,-1000,0,-1000,-20,6000,10073,"171803","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",6160]
[null,"E16 - Energy",12400,457.75,1875.39,2333.14,18.815645161290323,10066.86,10073,"171803","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",11071.29]
[null,"E17 - Rates",0,2672.91,0,2672.91,0,-2672.91,10073,"171803","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",25489.19]
[null,"E18 - Other Occupation Costs",10873,2073.8000000000002,390.2,2464,22.661638922100614,8409,10073,"171803","I03",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-12171]
[null,null,null,null,null,null,null,null,10073,"171803","I08",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7865.5]
[null,"CFR Premises Expenditure ",70381,6176.98,5133.37,11310.35,16.070175189326665,59070.65,10073,"171803","I09",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3038]
[null,"E19 - Learning Resources",31786,7841.79,7327.94,15169.73,47.72456427357956,16616.27,10073,"171803","I12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2418.5]
[null,"E20 - ICT Learning Resources",13157,4393.55,52.13,4445.68,33.789465683666492,8711.32,"10073 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":133885.5}]
[null,"E22 - Administrative Supplies",16659,5811.54,748.71,6560.25,39.37961462272645,10098.75,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":133885.5}]
[null,"E23 - Other Insurance Premiums",2261,1043.76,0,1043.76,46.163644405130484,1217.24]
[null,"E24 - Special Facilities",10695,1355.05,1606.7,2961.75,27.692847124824684,7733.25]
[null,"E25 - Catering Supplies",71760,2829.78,8550.99,11380.77,15.859489966555184,60379.23]
[]
[null,"CFR Supplies & Services ",146318,23275.47,18286.47,41561.94,28.405213302532839,104756.06]
[null,"E26 - Agency Supply Teachers",30400,2191.92,6160,8351.92,27.473421052631579,22048.080000000002]
[null,"E27 - Prof Services-Curriculum",91206,9557.56,11071.29,20628.849999999999,22.617865052737756,70577.149999999994]
[null,"E28 - Prof Services-Other",45377,3969.47,25489.19,29458.66,64.919805187650127,15918.34]
[]
[null,"CFR Agency & Contr Serv ",166983,15718.95,42720.480000000003,58439.43,34.997233251289053,108543.57]
[null,"Contingency",96041,0,0,0,0,96041]
[]
[null,"CFR Holding ",96041,0,0,0,0,96041]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1462874,206569.29,159378.5,365947.79,25.015673940476077,1096926.21]
[null,"Revenue Balance C/forward",126491,-974146.85,133885.5,-840261.35,-664.28548276161951,966752.35]
[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,"Capital Balance C/forward",-1,0,0,0,0,-1]
[]
[null,"TOTAL",126490,-974146.85,133885.5,-840261.35,-664.29073444541075,966751.35]

{"sheet":"Living","index":41,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Livingstone"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",452449,null,null,null,null,null,10074,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",56596.23]
[null,"I01 - Funds Delegated by LA",-1722631,-1720190.64,-2439.36,-1722630,99.999941949262507,-1,10074,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6021.07]
[null,"I03 - SEN Funding",-338252,-318966,-13396,-332362,98.258694700992166,-5890,10074,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8578.83]
[null,"I05 - Pupil Premium Grant",-183480,0,-1000,-1000,0.54501853063004146,-182480,10074,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1273.21]
[null,"I07 - Other Grants & Payments",0,-800,0,-800,0,800,10074,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",81.86]
[null,"I08 - Income -Facilities & Svs",-51942,-13036.7,-5517.25,-18553.95,35.72051519001964,-33388.050000000003,10074,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",43440.63]
[null,"I09 - Income from Catering",-18000,-1938.4,-2091.5,-4029.9,22.388333333333332,-13970.1,10074,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3508.57]
[null,"I12 - Income - Contributions",-18600,-6365.45,-1656,-8021.45,43.126075268817203,-10578.55,10074,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",11449.9]
[null,"I13 - Donations/Private Funds",-369,3903.28,0,3903.28,-1057.7994579945801,-4272.28,10074,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4740.37]
[null,"I18 - Addit Grants for Schools",-39925,-0.17,0,-0.17,4.2579837194740145E-4,-39924.83,10074,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",276.58]
[null,null,null,null,null,null,null,null,10074,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1223.01]
[null,"CFR Revenue Income (Excl Bal)",-2373199,-2057394.08,-26100.11,-2083494.19,87.792645707334273,-289704.81,10074,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1794.97]
[null,null,null,null,null,null,null,null,10074,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",153.86000000000001]
[null,"E01 - Teaching Staff",887207,136634.06,71196.13,207830.19,23.42521981905012,679376.81,10074,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",463.1]
[null,"E02 - Supply Teaching Staff",10000,2404.44,1355.07,3759.51,37.595100000000002,6240.49,10074,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2878.11]
[null,"E03 - Education Support Staff",645896,124095.29,58399.1,182494.39,28.254454277468817,463401.61,10074,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",203.34]
[null,"E04 - Premises Staff",76335,12741.41,6239.96,18981.37,24.865880657627564,57353.63,10074,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",742.55]
[null,"E05 - Admin & Clerical",39784,4983.5600000000004,2411.9299999999998,7395.49,18.589106173336013,32388.51,10074,"171803","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",76.42]
[null,"E07 - Other Staff",34301,3185.67,3824,7009.67,20.435759890382204,27291.33,10074,"171803","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1865]
[null,"E08 - Indirect Employee Exp",10742,554.87,76.42,631.29,5.8768385775460805,10110.709999999999,10074,"171803","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",420]
[null,"E09 - Staff Training/Develpmnt",12755,453,1865,2318,18.173265386123088,10437,10074,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",9391.4]
[null,"E10 - Supply Teacher Insurance",420,0,420,420,100,0,10074,"171803","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1466.5]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10074,"171803","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",561.76]
[null,null,null,null,null,null,null,null,10074,"171803","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4718.01]
[null,"CFR Employee Expenditure ",1718940,285052.3,145787.60999999999,430839.91,25.064278567023862,1288100.0900000001,10074,"171803","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",4428.83]
[null,"E12 - Bldg Maint/Improvement",93300,3326.05,9391.4,12717.45,13.630707395498394,80582.55,10074,"171803","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4637.78]
[null,"E13 - Grounds Maint/Improvemnt",21066,555.98,1466.5,2022.48,9.6006835659356309,19043.52,10074,"171803","E20",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2600.3000000000002]
[null,"E14 - Cleaning & Caretaking",8837,875.06,561.76,1436.82,16.259137716419602,7400.18,10074,"171803","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3615.71]
[null,"E15 - Water & Sewerage",4500,-1029.26,0,-1029.26,-22.872444444444444,5529.26,10074,"171803","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",2656.63]
[null,"E16 - Energy",28560,-2554.65,4718.01,2163.36,7.5747899159663872,26396.639999999999,10074,"171803","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",805.34]
[null,"E17 - Rates",13792,30824.07,0,30824.07,223.49238689095128,-17032.07,10074,"171803","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",16017.5]
[null,"E18 - Other Occupation Costs",19389,1344.48,4428.83,5773.31,29.776213316829129,13615.69,10074,"171803","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",22627.01]
[null,null,null,null,null,null,null,null,10074,"171803","E28",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1325]
[null,"CFR Premises Expenditure ",189444,33341.730000000003,20566.5,53908.23,28.456023943751187,135535.76999999999,10074,"171803","I01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2439.36]
[null,"E19 - Learning Resources",87940,10756.02,4637.78,15393.8,17.504889697521037,72546.2,10074,"171803","I03",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-13396]
[null,"E20 - ICT Learning Resources",19800,7628.37,2600.3000000000002,10228.67,51.659949494949494,9571.33,10074,"171803","I05",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P3 Posting Summary","TOPPG01",-1000]
[null,"E22 - Administrative Supplies",23247,2514.02,3615.71,6129.73,26.367832408482812,17117.27,10074,"171803","I08",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-5517.25]
[null,"E23 - Other Insurance Premiums",10156,1045,0,1045,10.289484048838125,9111,10074,"171803","I09",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2091.5]
[null,"E24 - Special Facilities",7000,894.14,2656.63,3550.77,50.725285714285711,3449.23,10074,"171803","I12",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1656]
[null,"E25 - Catering Supplies",73500,-8661.6,805.34,-7856.26,-10.688789115646259,81356.259999999995,"10074 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":194539.27}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":194539.27}]
[null,"CFR Supplies & Services ",221643,14175.95,14315.76,28491.71,12.854775472268468,193151.29]
[null,"E26 - Agency Supply Teachers",45150,-8661,16017.5,7356.5,16.293466223698783,37793.5]
[null,"E27 - Prof Services-Curriculum",171667,-35352.459999999992,22627.01,-12725.449999999995,-7.4128691012250432,184392.45]
[null,"E28 - Prof Services-Other",42508,555,1325,1880,4.4226969041121675,40628]
[]
[null,"CFR Agency & Contr Serv ",259325,-43458.46,39969.51,-3488.9499999999953,-1.3453967029788858,262813.95]
[null,"Contingency",416296,0,0,0,0,416296]
[null,"E30 - Direct Revenue Financing",20000,0,0,0,0,20000]
[]
[null,"CFR Holding ",436296,0,0,0,0,436296]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2825648,289111.52,220639.38,509750.9,18.040141588761234,2315897.1]
[null,"Revenue Balance C/forward",452449,-1768282.56,194539.27,-1573743.29,-347.8277750641509,2026192.29]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7152,0,0,0,0,-7152]
[null,"CI04 - Direct Rev Financing",-20000,0,0,0,0,-20000]
[]
[null,"CFR Capital Income (Excl Bal)",-27152,0,0,0,0,-27152]
[]
[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",0,11415.6,0,11415.6,0,-11415.6]
[]
[null,"TOTAL",452449,-1756866.96,194539.27,-1562327.69,-345.30470616577782,2014776.69]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Manorside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13576,null,null,null,null,null,10075,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",54442.32]
[null,"I01 - Funds Delegated by LA",-1508239,-1506141.43,-92,-1506233.43,99.867025716746483,-2005.57,10075,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5939.19]
[null,"I03 - SEN Funding",-60499,-76272,2616,-73656,121.74746690027933,13157,10075,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8454.89]
[null,"I05 - Pupil Premium Grant",-85800,0,0,0,0,-85800,10075,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",23242.71]
[null,"I07 - Other Grants & Payments",-46500,45094,0,45094,-96.976344086021484,-91594,10075,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1649.03]
[null,"I08 - Income -Facilities & Svs",-54897,1522.25,-7443.25,-5921,10.785653132229447,-48976,10075,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",6773.23]
[null,"I09 - Income from Catering",-37430,-2049.1,-2428.3200000000002,-4477.42,11.96211594977291,-32952.58,10075,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2608.2600000000002]
[null,"I10 - Supply Teacher Insurance",-9234,0,0,0,0,-9234,10075,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",238.02]
[null,"I11 - Other Insurance Claims",-1540,0,0,0,0,-1540,10075,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",672.93]
[null,"I12 - Income - Contributions",-9500,-7179.51,-1543.45,-8722.9599999999991,91.820631578947371,-777.04,10075,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3728.82]
[null,"I13 - Donations/Private Funds",-2500,-245,0,-245,9.8000000000000007,-2255,10075,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",326.89999999999998]
[null,"I18 - Addit Grants for Schools",-62534,-0.1,0,-0.1,1.5991300732401574E-4,-62533.9,10075,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",962.03]
[null,null,null,null,null,null,null,null,10075,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",279.33]
[null,"CFR Revenue Income (Excl Bal)",-1878673,-1545270.89,-8891.02,-1554161.91,82.726579346166147,-324511.09000000003,10075,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",279.33]
[null,null,null,null,null,null,null,null,10075,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",5035.3100000000004]
[null,"E01 - Teaching Staff",822689,139021.12,68836.399999999994,207857.52,25.265625284888941,614831.48,10075,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",1.4]
[null,"E03 - Education Support Staff",421348,63018.239999999998,31664.97,94683.21,22.471498618718964,326664.78999999998,10075,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",230.9]
[null,"E04 - Premises Staff",38504,6486.84,3519.21,10006.049999999999,25.987040307500521,28497.95,10075,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",72.069999999999993]
[null,"E05 - Admin & Clerical",55329,11054.89,5017.75,16072.64,29.049214697536559,39256.36,10075,"171803","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",72.069999999999993]
[null,"E07 - Other Staff",64350,12038.25,7193.03,19231.28,29.885439005439004,45118.720000000001,10075,"171803","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1222.6199999999999]
[null,"E08 - Indirect Employee Exp",4770,100,25.01,125.01,2.6207547169811325,4644.99,10075,"171803","E08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",25.01]
[null,"E09 - Staff Training/Develpmnt",5900,2240.38,0,2240.38,37.972542372881357,3659.62,10075,"171803","E10",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",16014.18]
[null,"E10 - Supply Teacher Insurance",15365,0,16014.18,16014.18,104.22505694760819,-649.17999999999995,10075,"171803","E12",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",192.06]
[null,"E11 - Staff Related Insurance",1800,0,0,0,0,1800,10075,"171803","E13",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",107.81]
[null,null,null,null,null,null,null,null,10075,"171803","E14",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2261.17]
[null,"CFR Employee Expenditure ",1430055,233959.72,132270.54999999999,366230.27,25.609523409938777,1063824.73,10075,"171803","E16",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4770.49]
[null,"E12 - Bldg Maint/Improvement",17200,4133.9399999999996,192.06,4326,25.151162790697676,12874,10075,"171803","E18",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",453.45]
[null,"E13 - Grounds Maint/Improvemnt",1800,807.44,107.81,915.25,50.847222222222214,884.75,10075,"171803","E19",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",10088.98]
[null,"E14 - Cleaning & Caretaking",29772,4392.6899999999996,2261.17,6653.86,22.349388687357251,23118.14,10075,"171803","E20",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1529.43]
[null,"E15 - Water & Sewerage",3442,-1210.3399999999999,0,-1210.3399999999999,-35.163858221963977,4652.34,10075,"171803","E22",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2215.83]
[null,"E16 - Energy",32099,-903.78000000000111,4770.49,3866.7099999999987,12.0462008162248,28232.29,10075,"171803","E24",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",637.29]
[null,"E17 - Rates",17688,5334.24,0,5334.24,30.15739484396201,12353.76,10075,"171803","E25",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5790.13]
[null,"E18 - Other Occupation Costs",9119,355.7,453.45,809.15,8.8732317140037278,8309.85,10075,"171803","E26",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",5130]
[null,null,null,null,null,null,null,null,10075,"171803","E27",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",10330.120000000001]
[null,"CFR Premises Expenditure ",111120,12909.89,7784.98,20694.87,18.623893088552915,90425.13,10075,"171803","E28",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",11408]
[null,"E19 - Learning Resources",51733,13310,10088.98,23398.98,45.230278545609188,28334.02,10075,"171803","I01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-92]
[null,"E20 - ICT Learning Resources",16894,8047.83,1529.43,9577.26,56.690304250029605,7316.74,10075,"171803","I03",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",2616]
[null,"E22 - Administrative Supplies",11216,1835.04,2215.83,4050.87,36.116886590584869,7165.13,10075,"171803","I08",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7443.25]
[null,"E23 - Other Insurance Premiums",13770,0,0,0,0,13770,10075,"171803","I09",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2428.3200000000002]
[null,"E24 - Special Facilities",5660,3107.22,637.29,3744.51,66.15742049469965,1915.49,10075,"171803","I12",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1543.45]
[null,"E25 - Catering Supplies",96791,-4400,5790.13,1390.13,1.4362182434317241,95400.87,"10075 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":178294.28999999995}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":178294.28999999995}]
[null,"CFR Supplies & Services ",196064,21900.09,20261.66,42161.75,21.504075199934714,153902.25]
[null,"E26 - Agency Supply Teachers",24200,4170,5130,9300,38.429752066115704,14900]
[null,"E27 - Prof Services-Curriculum",61362,4334.9999999999991,10330.120000000001,14665.12,23.899351390111143,46696.88]
[null,"E28 - Prof Services-Other",48458,1730,11408,13138,27.112138346609431,35320]
[]
[null,"CFR Agency & Contr Serv ",134020,10234.999999999998,26868.12,37103.120000000003,27.684763468139082,96916.88]
[null,"Contingency",20990,0,0,0,0,20990]
[]
[null,"CFR Holding ",20990,0,0,0,0,20990]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1892249,279004.7,187185.31,466190.01,24.636821581092125,1426058.99]
[null,"Revenue Balance C/forward",13576,-1266266.19,178294.29,-1087971.8999999999,-8013.9356216853266,1101547.8999999999]
[null,"Capital Balance B/forward",7717]
[null,"CI01 - Capital Income",-7384,0,0,0,0,-7384]
[]
[null,"CFR Capital Income (Excl Bal)",-7384,0,0,0,0,-7384]
[]
[null,"Capital - Future Yrs",7384,0,0,0,0,7384]
[null,"CE04 - ICT Capital",7717,0,0,0,0,7717]
[]
[null,"CFR Capital Expenditure ",15101,0,0,0,0,15101]
[]
[null,"Capital Balance C/forward",7717,0,0,0,0,7717]
[]
[null,"TOTAL",21293,-1266266.19,178294.29,-1087971.8999999999,-5109.5284835391913,1109264.8999999999]

{"sheet":"Monken","index":43,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Monken Hadley CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",163465,null,null,null,null,null,10078,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P1&2 Posting Summary","TOPPG01",32.75]
[null,"I01 - Funds Delegated by LA",-623727,-495804.78,-127174,-622978.78,99.880040466422003,-748.22,10078,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",24299.599999999999]
[null,"I03 - SEN Funding",-10990,1699,1154,2853,-25.959963603275707,-13843,10078,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",2508.77]
[null,"I05 - Pupil Premium Grant",-9820,0,0,0,0,-9820,10078,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3995.25]
[null,"I07 - Other Grants & Payments",0,0,-820,-820,0,820,10078,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P1&2 Posting Summary","TOPPG01",3500]
[null,"I08 - Income -Facilities & Svs",-10200,10626,-12512.55,-1886.55,18.495588235294118,-8313.4500000000007,10078,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5841.31]
[null,"I09 - Income from Catering",-16500,1395,-4011.69,-2616.69,15.858727272727272,-13883.31,10078,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",141.32]
[null,"I12 - Income - Contributions",-16650,-3470,-8186.03,-11656.03,70.006186186186184,-4993.97,10078,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1507.05]
[null,"I13 - Donations/Private Funds",-5500,2340,-182.5,2157.5,-39.227272727272727,-7657.5,10078,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2075.38]
[null,"I18 - Addit Grants for Schools",-25448,0,0.25,0.25,-9.8239547312165974E-4,-25448.25,10078,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",151.49]
[null,null,null,null,null,null,null,null,10078,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",535.45000000000005]
[null,"CFR Revenue Income (Excl Bal)",-718835,-483214.78,-151732.51999999999,-634947.30000000005,88.330047924767143,-83887.7,10078,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1829.4]
[null,null,null,null,null,null,null,null,10078,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1.49]
[null,"E01 - Teaching Staff",347650,55411.39,30836.37,86247.76,24.808790450165397,261402.23999999999,10078,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",296.8]
[null,"E02 - Supply Teaching Staff",0,0,3500,3500,0,-3500,10078,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1844.06]
[null,"E03 - Education Support Staff",72935,13118.46,7489.68,20608.14,28.255487763076712,52326.86,10078,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",8.7100000000000009]
[null,"E04 - Premises Staff",33148,5524.64,2762.32,8286.9599999999991,24.999879329069628,24861.040000000001,10078,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",282.18]
[null,"E05 - Admin & Clerical",25642,4273.96,2127.69,6401.65,24.965486311520163,19240.349999999999,10078,"171803","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P1&2 Posting Summary","TOPPG01",832.3]
[null,"E07 - Other Staff",23989,3917.04,2134.9499999999998,6051.99,25.228187919463089,17937.009999999998,10078,"171803","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1690]
[null,"E08 - Indirect Employee Exp",1832,0,832.3,832.3,45.431222707423579,999.7,10078,"171803","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P1&2 Posting Summary","TOPPG01",1650]
[null,"E09 - Staff Training/Develpmnt",3202,0,3340,3340,104.30980637101811,-138,10078,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",449.51]
[null,"E10 - Supply Teacher Insurance",5878,0,0,0,0,5878,10078,"171803","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P1&2 Posting Summary","TOPPG01",1880.58]
[null,"E11 - Staff Related Insurance",700,0,0,0,0,700,10078,"171803","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P1&2 Posting Summary","TOPPG01",125.03]
[null,null,null,null,null,null,null,null,10078,"171803","E15",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P1&2 Posting Summary","TOPPG01",211.4]
[null,"CFR Employee Expenditure ",514976,82245.490000000005,53023.31,135268.79999999999,26.267010501460263,379707.2,10078,"171803","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",142.18]
[null,"E12 - Bldg Maint/Improvement",13250,-157,2330.09,2173.09,16.400679245283019,11076.91,10078,"171803","E16",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P1&2 Posting Summary","TOPPG01",2856.53]
[null,"E13 - Grounds Maint/Improvemnt",100,0,0,0,0,100,10078,"171803","E17",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P1&2 Posting Summary","TOPPG01",1310.29]
[null,"E14 - Cleaning & Caretaking",800,-128,125.03,-2.97,-0.37125000000000008,802.97,10078,"171803","E18",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P1&2 Posting Summary","TOPPG01",2542.79]
[null,"E15 - Water & Sewerage",1200,-540,211.4,-328.6,-27.383333333333329,1528.6,10078,"171803","E19",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",1421.29]
[null,"E16 - Energy",10500,-4500,2998.71,-1501.29,-14.298,12001.29,10078,"171803","E19",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P1&2 Posting Summary","TOPPG01",9097.23]
[null,"E17 - Rates",0,0,1310.29,1310.29,0,-1310.29,10078,"171803","E20",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1575]
[null,"E18 - Other Occupation Costs",5698,106,2542.79,2648.79,46.48631098631099,3049.21,10078,"171803","E20",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P1&2 Posting Summary","TOPPG01",3907.28]
[null,null,null,null,null,null,null,null,10078,"171803","E22",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1205.3900000000001]
[null,"CFR Premises Expenditure ",31548,-5219,9518.31,4299.3100000000004,13.627836946874604,27248.69,10078,"171803","E22",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P1&2 Posting Summary","TOPPG01",1379.82]
[null,"E19 - Learning Resources",34592,293,10518.52,10811.52,31.254394079555968,23780.48,10078,"171803","E24",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1100.8]
[null,"E20 - ICT Learning Resources",10484,275,5482.28,5757.28,54.914917970240374,4726.72,10078,"171803","E24",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P1&2 Posting Summary","TOPPG01",2284.77]
[null,"E22 - Administrative Supplies",9849,602,2585.21,3187.21,32.360747283988225,6661.79,10078,"171803","E25",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2999.75]
[null,"E23 - Other Insurance Premiums",3000,0,0,0,0,3000,10078,"171803","E25",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P1&2 Posting Summary","TOPPG01",4472.5]
[null,"E24 - Special Facilities",5100,0,3385.57,3385.57,66.383725490196085,1714.43,10078,"171803","E26",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",350]
[null,"E25 - Catering Supplies",36100,-3175,7472.25,4297.25,11.903739612188367,31802.75,10078,"171803","E26",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P1&2 Posting Summary","TOPPG01",165]
[null,null,null,null,null,null,null,null,10078,"171803","E27",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2426]
[null,"CFR Supplies & Services ",99125,-2005,29443.83,27438.83,27.681039092055489,71686.17,10078,"171803","E27",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P1&2 Posting Summary","TOPPG01",8775.76]
[null,"E26 - Agency Supply Teachers",15000,-165,515,350,2.3333333333333339,14650,10078,"171803","E28",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P1&2 Posting Summary","TOPPG01",73]
[null,"E27 - Prof Services-Curriculum",30288,458,11201.76,11659.76,38.496302165874276,18628.240000000002,10078,"171803","I01",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P1&2 Posting Summary","TOPPG01",-127174]
[null,"E28 - Prof Services-Other",18676,-1666,73,-1593,-8.5296637395587922,20269,10078,"171803","I03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",1154]
[null,null,null,null,null,null,null,null,10078,"171803","I07",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P1&2 Posting Summary","TOPPG01",-820]
[null,"CFR Agency & Contr Serv ",63964,-1373,11789.76,10416.76,16.285348008254644,53547.24,10078,"171803","I08",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1903.55]
[null,"Contingency",172687,0,0,0,0,172687,10078,"171803","I08",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","TOPPG01",-10609]
[null,null,null,null,null,null,null,null,10078,"171803","I09",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1940.01]
[null,"CFR Holding ",172687,0,0,0,0,172687,10078,"171803","I09",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P1&2 Posting Summary","TOPPG01",-2071.6799999999998]
[null,null,null,null,null,null,null,null,10078,"171803","I12",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-6964.23]
[null,"CFR2 Revenue Expenditure: TOTAL",882300,73648.490000000005,103775.21,177423.7,20.109225886886541,704876.3,10078,"171803","I12",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1&2 Posting Summary","TOPPG01",-1221.8]
[null,"Revenue Balance C/forward",163465,-409566.29,-47957.31,-457523.6,-279.89086348759673,620988.6,10078,"171803","I13",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-30]
[null,null,null,null,null,null,null,null,10078,"171803","I13",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","TOPPG01",-152.5]
[null,"TOTAL",163465,-409566.29,-47957.31,-457523.6,-279.89086348759673,620988.6,10078,"171803","I18",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P1&2 Posting Summary","TOPPG01",0.25]
[null,null,null,null,null,null,null,null,"10078 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":-47957.31}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":-47957.31}]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Monkfrith"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",122305,null,null,null,null,null,10079,"171803","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",11500]
[null,"I01 - Funds Delegated by LA",-1355275,-147491.20000000001,-112166,-259657.2,19.159004630056632,-1095617.8,10079,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",58988.4]
[null,"I03 - SEN Funding",-114188,-12703,-9527,-22230,19.46789505026798,-91958,10079,"171803","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",38054.129999999997]
[null,"I05 - Pupil Premium Grant",-68480,0,0,0,0,-68480,10079,"171803","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",4731.63]
[null,"I07 - Other Grants & Payments",0,0,-500,-500,0,500,10079,"171803","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",5147.82]
[null,"I08 - Income -Facilities & Svs",-48800,-6339.57,-6131.73,-12471.3,25.55594262295082,-36328.699999999997,10079,"171803","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",7427.77]
[null,"I09 - Income from Catering",-30000,-3786.1,-361.4,-4147.5,13.824999999999999,-25852.5,10079,"171803","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",990.62]
[null,"I12 - Income - Contributions",-25406,-15793.7,-4320.2,-20113.900000000001,79.169881130441624,-5292.1,10079,"171803","E12",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",232.54]
[null,"I13 - Donations/Private Funds",-1750,-493.85,-387.98,-881.83,50.390285714285717,-868.17,10079,"171803","E13",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",623]
[null,"I18 - Addit Grants for Schools",-55625,0,0,0,0,-55625,10079,"171803","E15",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",774.61]
[null,null,null,null,null,null,null,null,10079,"171803","E16",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",509.73]
[null,"CFR Revenue Income (Excl Bal)",-1699524,-186607.42,-133394.31,-320001.73,18.828903269386018,-1379522.27,10079,"171803","E17",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",1694]
[null,null,null,null,null,null,null,null,10079,"171803","E18",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",146.72]
[null,"E01 - Teaching Staff",722929,58136.04,58988.4,117124.44,16.201375238785552,605804.56000000006,10079,"171803","E19",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5715.1]
[null,"E03 - Education Support Staff",444393,36547.960000000006,38054.129999999997,74602.09,16.787413393100252,369790.91,10079,"171803","E20",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",47.84]
[null,"E04 - Premises Staff",55119,4465.95,4731.63,9197.58,16.686768627877868,45921.42,10079,"171803","E22",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2495.94]
[null,"E05 - Admin & Clerical",80403,4888.8900000000003,5147.82,10036.709999999999,12.48300436550875,70366.289999999994,10079,"171803","E24",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",381.58]
[null,"E07 - Other Staff",90502,8019.82,7427.77,15447.59,17.068783010320214,75054.41,10079,"171803","E25",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",7140.15]
[null,"E08 - Indirect Employee Exp",5000,27.76,990.62,1018.38,20.367599999999999,3981.62,10079,"171803","E26",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",2197]
[null,"E10 - Supply Teacher Insurance",4302,0,0,0,0,4302,10079,"171803","E27",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",8144.19]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10079,"171803","E28",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2075.6]
[null,null,null,null,null,null,null,null,10079,"171803","I01",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-112166]
[null,"CFR Employee Expenditure ",1404148,112086.42,115340.37,227426.79,16.19678196315488,1176721.21,10079,"171803","I03",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-9527]
[null,"E12 - Bldg Maint/Improvement",8000,20885.330000000002,232.54,21117.87,263.97337499999992,-13117.87,10079,"171803","I07",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-500]
[null,"E13 - Grounds Maint/Improvemnt",4331,36.5,623,659.5,15.227430154698686,3671.5,10079,"171803","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-6131.73]
[null,"E14 - Cleaning & Caretaking",700,53.23,0,53.23,7.6042857142857141,646.77,10079,"171803","I09",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-361.4]
[null,"E15 - Water & Sewerage",4000,-1242,774.61,-467.39,-11.684749999999999,4467.3900000000003,10079,"171803","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4320.2]
[null,"E16 - Energy",22250,-1665.39,509.73,-1155.6600000000001,-5.1939775280898868,23405.66,10079,"171803","I13",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-387.98]
[null,"E17 - Rates",16351,1693.4,1694,3387.4,20.716775732371111,12963.6,"10079 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":25624.059999999994}]
[null,"E18 - Other Occupation Costs",7425,356,146.72,502.72,6.770639730639731,6922.28,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":25624.059999999994}]
[]
[null,"CFR Premises Expenditure ",63057,20117.07,3980.6,24097.67,38.215693737412181,38959.33]
[null,"E19 - Learning Resources",46284,18728.68,5715.1,24443.78,52.812591824388548,21840.22]
[null,"E20 - ICT Learning Resources",8753,4191.2,47.84,4239.04,48.429567005598081,4513.96]
[null,"E22 - Administrative Supplies",6139,439.92,2495.94,2935.86,47.823098224466527,3203.14]
[null,"E23 - Other Insurance Premiums",7000,0,0,0,0,7000]
[null,"E24 - Special Facilities",5000,763.57,381.58,1145.1500000000001,22.903000000000002,3854.85]
[null,"E25 - Catering Supplies",85285,248.25000000000233,7140.15,7388.4000000000024,8.6631881339039722,77896.600000000006]
[]
[null,"CFR Supplies & Services ",158461,24371.62,15780.61,40152.230000000003,25.338872025293295,118308.77]
[null,"E26 - Agency Supply Teachers",9500,-1312,2197,885,9.3157894736842106,8615]
[null,"E27 - Prof Services-Curriculum",53082,-1352.83,8144.19,6791.36,12.794092159300705,46290.64]
[null,"E28 - Prof Services-Other",19321,-2525.1999999999998,2075.6,-449.6,-2.3270017079861289,19770.599999999999]
[]
[null,"CFR Agency & Contr Serv ",81903,-5190.03,12416.79,7226.76,8.8235595765722863,74676.240000000005]
[null,"Contingency",114260,0,0,0,0,114260]
[]
[null,"CFR Holding ",114260,0,0,0,0,114260]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1821829,151385.07999999999,147518.37,298903.45,16.406778572522445,1522925.55]
[null,"Revenue Balance C/forward",122305,-35222.339999999997,14124.06,-21098.28,-17.250545766730713,143403.28]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7071,0,0,0,0,-7071]
[]
[null,"CFR Capital Income (Excl Bal)",-7071,0,0,0,0,-7071]
[]
[null,"Capital - Future Yrs",7071,0,0,0,0,7071]
[null,"CE02 - New Constr/Conversion",0,22350,11500,33850,0,-33850]
[]
[null,"CFR Capital Expenditure ",7071,22350,11500,33850,478.71588177061238,-26779]
[]
[null,"Capital Balance C/forward",0,22350,11500,33850,0,-33850]
[]
[null,"TOTAL",122305,-12872.34,25624.06,12751.72,10.426164097951842,109553.28]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",208725,null,null,null,null,null,10080,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",60321.760000000002]
[null,"I01 - Funds Delegated by LA",-1709334,-1706575.44,0,-1706575.44,99.838617847652955,-2758.56,10080,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6496.71]
[null,"I03 - SEN Funding",-171502,-177990,3726,-174264,101.61047684575105,2762,10080,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9499.9599999999991]
[null,"I05 - Pupil Premium Grant",-113520,0,0,0,0,-113520,10080,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",24889.71]
[null,"I06 - Other Government Grants",-1400,-5400,0,-5400,385.71428571428572,4000,10080,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1821.88]
[null,"I07 - Other Grants & Payments",-8674,0,0,0,0,-8674,10080,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4941.8]
[null,"I08 - Income -Facilities & Svs",-76400,-10045.500000000002,-6496.24,-16541.740000000002,21.651492146596862,-59858.26,10080,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3890.56]
[null,"I09 - Income from Catering",-92095,-3870.25,-13217.72,-17087.97,18.554720668874531,-75007.03,10080,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",358.81]
[null,"I12 - Income - Contributions",-65700,-42711.45,-6409.35,-49120.800000000003,74.765296803652973,-16579.2,10080,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1017.22]
[null,"I13 - Donations/Private Funds",-19325,-675.73,-158.24,-833.97,4.3154980595084087,-18491.03,10080,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6103.48]
[null,"I18 - Addit Grants for Schools",-10065,0,0,0,0,-10065,10080,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",527.22]
[null,null,null,null,null,null,null,null,10080,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1126.5999999999999]
[null,"CFR Revenue Income (Excl Bal)",-2268015,-1947268.37,-22555.55,-1969823.92,86.852332105387305,-298191.08,10080,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3043.74]
[null,null,null,null,null,null,null,null,10080,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",9.66]
[null,"E01 - Teaching Staff",959724,150882.23999999999,76318.429999999993,227200.67,23.673542601831365,732523.33,10080,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",653.79]
[null,"E03 - Education Support Staff",382635,63848.93,31653.39,95502.32,24.959117697021966,287132.68,10080,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",2074.7600000000002]
[null,"E04 - Premises Staff",57629,7275.46,5266.59,12542.05,21.763435076090165,45086.95,10080,"171803","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2751.95]
[null,"E05 - Admin & Clerical",94473,15627.54,7757.3,23384.84,24.752934700919841,71088.160000000003,10080,"171803","E13",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",705.5]
[null,"E07 - Other Staff",43454,7176.94,3707.19,10884.13,25.047475491324164,32569.87,10080,"171803","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",6666.66]
[null,"E08 - Indirect Employee Exp",5350,2947.29,2074.7600000000002,5022.05,93.870093457943938,327.95,10080,"171803","E15",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",533.73]
[null,"E09 - Staff Training/Develpmnt",7300,120,0,120,1.6438356164383561,7180,10080,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",3214.79]
[null,"E10 - Supply Teacher Insurance",9894,0,0,0,0,9894,10080,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2329.04]
[null,"E11 - Staff Related Insurance",7643,0,0,0,0,7643,10080,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",42941.72]
[null,null,null,null,null,null,null,null,10080,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",835]
[null,"CFR Employee Expenditure ",1568102,247878.39999999999,126777.66,374656.06,23.892327157289515,1193445.94,10080,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1543.24]
[null,"E12 - Bldg Maint/Improvement",59671,7162.85,2751.95,9914.7999999999993,16.615776507851386,49756.2,10080,"171803","E25",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",13115.3]
[null,"E13 - Grounds Maint/Improvemnt",5500,-0.25,705.5,705.25,12.822727272727272,4794.75,10080,"171803","E26",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",20916.91]
[null,"E14 - Cleaning & Caretaking",40796,0,6666.66,6666.66,16.341455044612218,34129.339999999997,10080,"171803","E27",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",16896.009999999998]
[null,"E15 - Water & Sewerage",9300,-1185.57,533.73,-651.84,-7.009032258064515,9951.84,10080,"171803","E28",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",7914.88]
[null,"E16 - Energy",39000,518.00000000000114,3214.79,3732.7900000000013,9.5712564102564137,35267.21,10080,"171803","I03",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3726]
[null,"E17 - Rates",13572,0,0,0,0,13572,10080,"171803","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6496.24]
[null,"E18 - Other Occupation Costs",11285,5287.94,2329.04,7616.98,67.496499778466998,3668.02,10080,"171803","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-13217.72]
[null,null,null,null,null,null,null,null,10080,"171803","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-6409.35]
[null,"CFR Premises Expenditure ",179124,11782.97,16201.67,27984.639999999999,15.623054420401509,151139.35999999999,10080,"171803","I13",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-158.24]
[null,"E19 - Learning Resources",140915,16843.93,42941.72,59785.65,42.426746620303021,81129.350000000006,"10080 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":224586.84000000003}]
[null,"E20 - ICT Learning Resources",25200,5655.85,835,6490.85,25.757341269841266,18709.150000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":224586.84000000003}]
[null,"E22 - Administrative Supplies",19045,5110.6899999999996,1543.24,6653.93,34.937936466264112,12391.07]
[null,"E23 - Other Insurance Premiums",13000,0,0,0,0,13000]
[null,"E24 - Special Facilities",0,290,0,290,0,-290]
[null,"E25 - Catering Supplies",99402,2181.08,13115.3,15296.38,15.388402647834049,84105.62]
[]
[null,"CFR Supplies & Services ",297562,30081.55,58435.26,88516.81,29.747350132073315,209045.19]
[null,"E26 - Agency Supply Teachers",124140,9037.2000000000007,20916.91,29954.11,24.129297567262771,94185.89]
[null,"E27 - Prof Services-Curriculum",99538,2219.3500000000022,16896.009999999998,19115.36,19.204082862826262,80422.64]
[null,"E28 - Prof Services-Other",34239,699.99999999999886,7914.88,8614.8799999999992,25.1610152165659,25624.12]
[]
[null,"CFR Agency & Contr Serv ",257917,11956.55,45727.8,57684.35,22.365470286952778,200232.65]
[null,"Contingency",174035,0,0,0,0,174035]
[]
[null,"CFR Holding ",174035,0,0,0,0,174035]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2476740,301699.46999999997,247142.39,548841.86,22.159849641060422,1927898.14]
[null,"Revenue Balance C/forward",208725,-1645568.9,224586.84,-1420982.06,-680.79150077853637,1629707.06]
[null,"Capital Balance B/forward",8331]
[null,"CI01 - Capital Income",-8331,0,0,0,0,-8331]
[]
[null,"CFR Capital Income (Excl Bal)",-8331,0,0,0,0,-8331]
[]
[null,"CE02 - New Constr/Conversion",16662,0,0,0,0,16662]
[]
[null,"CFR Capital Expenditure ",16662,0,0,0,0,16662]
[]
[null,"Capital Balance C/forward",8331,0,0,0,0,8331]
[]
[null,"TOTAL",217056,-1645568.9,224586.84,-1420982.06,-654.66149749373437,1638038.06]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",72561,null,null,null,null,null,10081,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",59159.56]
[null,"I01 - Funds Delegated by LA",-1535227,-1532832.33,-18761.669999999998,-1551594,101.06609641440647,16367,10081,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6447.27]
[null,"I03 - SEN Funding",-78660,-99406,17612,-81794,103.98423595219934,3134,10081,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9247.65]
[null,"I05 - Pupil Premium Grant",-86000,0,0,0,0,-86000,10081,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",624.24]
[null,"I06 - Other Government Grants",-650,-1650,0,-1650,253.84615384615387,1000,10081,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",102.87]
[null,"I07 - Other Grants & Payments",-24336,0,0,0,0,-24336,10081,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",29412.880000000001]
[null,"I08 - Income -Facilities & Svs",-45905,-4055.66,-3841,-7896.66,17.202178411937698,-38008.339999999997,10081,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1821.85]
[null,"I09 - Income from Catering",-258,0,0,0,0,-258,10081,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7536.44]
[null,"I12 - Income - Contributions",-26000,-11520,-3025,-14545,55.942307692307686,-11455,10081,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2394.4899999999998]
[null,"I13 - Donations/Private Funds",-10900,-14,-1569.43,-1583.43,14.526880733944957,-9316.57,10081,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",236.6]
[null,"I18 - Addit Grants for Schools",-133106,0,0,0,0,-133106,10081,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",617.78]
[null,null,null,null,null,null,null,null,10081,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6951.66]
[null,"CFR Revenue Income (Excl Bal)",-1941042,-1649477.99,-9585.0999999999985,-1659063.09,85.472807389020943,-281978.90999999997,10081,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",583.97]
[null,null,null,null,null,null,null,null,10081,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1793.53]
[null,"E01 - Teaching Staff",840141,138760.60999999999,74854.48,213615.09,25.426099904658862,626525.91,10081,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3509.82]
[null,"E02 - Supply Teaching Staff",0,1806.7600000000002,727.11,2533.8700000000003,0,-2533.8700000000003,10081,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",110.92]
[null,"E03 - Education Support Staff",450650,78842.210000000006,38771.17,117613.38,26.098608676356374,333036.62,10081,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",744]
[null,"E04 - Premises Staff",35946,5931.55,3248.87,9180.42,25.539475880487398,26765.58,10081,"171803","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1217.8800000000001]
[null,"E05 - Admin & Clerical",117720,18591.87,9329.16,27921.03,23.718170234454636,89798.97,10081,"171803","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1037.57]
[null,"E07 - Other Staff",58950,7619.08,4364.74,11983.82,20.328787107718405,46966.18,10081,"171803","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",589.29999999999995]
[null,"E08 - Indirect Employee Exp",5140,-302.94000000000017,1217.8800000000001,914.94,17.800389105058365,4225.0600000000004,10081,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",4148.22]
[null,"E09 - Staff Training/Develpmnt",3600,90,1037.57,1127.57,31.321388888888887,2472.4299999999998,10081,"171803","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3656.7]
[null,"E10 - Supply Teacher Insurance",8967,0,589.29999999999995,589.29999999999995,6.5718746514999431,8377.7000000000007,10081,"171803","E15",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",405.5]
[null,"E11 - Staff Related Insurance",9976,0,0,0,0,9976,10081,"171803","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",3184.55]
[null,null,null,null,null,null,null,null,10081,"171803","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2073.85]
[null,"CFR Employee Expenditure ",1531090,251339.14,134140.28,385479.42,25.176796922453935,1145610.58,10081,"171803","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7143]
[null,"E12 - Bldg Maint/Improvement",46000,2175.2399999999998,4148.22,6323.46,13.746652173913043,39676.54,10081,"171803","E20",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",7.79]
[null,"E13 - Grounds Maint/Improvemnt",5635,0,0,0,0,5635,10081,"171803","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",904.99]
[null,"E14 - Cleaning & Caretaking",45500,3518.33,3656.7,7175.03,15.769296703296702,38324.97,10081,"171803","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",155.75]
[null,"E15 - Water & Sewerage",5000,-1295.07,405.5,-889.57,-17.791399999999999,5889.57,10081,"171803","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",18401.52]
[null,"E16 - Energy",26500,-389.63,3184.55,2794.92,10.546867924528302,23705.08,10081,"171803","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",8562.2000000000007]
[null,"E17 - Rates",13572,29937.5,0,29937.5,220.58281756557619,-16365.5,10081,"171803","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",585]
[null,"E18 - Other Occupation Costs",12745,876,2073.85,2949.85,23.145154962730484,9795.15,10081,"171803","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-16366]
[null,null,null,null,null,null,null,null,10081,"171803","I01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2395.67]
[null,"CFR Premises Expenditure ",154952,34822.370000000003,13468.82,48291.19,31.165257628168725,106660.81,10081,"171803","I03",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",17612]
[null,"E19 - Learning Resources",69176,8236.26,7143,15379.26,22.23207470799121,53796.74,10081,"171803","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3841]
[null,"E20 - ICT Learning Resources",10006,7711.44,7.79,7719.23,77.146012392564458,2286.77,10081,"171803","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3025]
[null,"E22 - Administrative Supplies",10687,4330.34,904.99,5235.33,48.987835688219342,5451.67,10081,"171803","I13",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1569.43]
[null,"E23 - Other Insurance Premiums",8840,0,0,0,0,8840,"10081 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":173784.25000000003}]
[null,"E24 - Special Facilities",2400,118.42,155.75,274.17,11.42375,2125.83,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":173784.25000000003}]
[null,"E25 - Catering Supplies",108944,-12649.36,18401.52,5752.16,5.2799236304890584,103191.84]
[]
[null,"CFR Supplies & Services ",210053,7747.1,26613.05,34360.15,16.357847781274248,175692.85]
[null,"E26 - Agency Supply Teachers",4000,0,0,0,0,4000]
[null,"E27 - Prof Services-Curriculum",48481,4909.9999999999991,8562.2000000000007,13472.2,27.788618221571337,35008.800000000003]
[null,"E28 - Prof Services-Other",21789,-277,585,308,1.4135572995548213,21481]
[]
[null,"CFR Agency & Contr Serv ",74270,4632.9999999999991,9147.2000000000007,13780.2,18.554194156456173,60489.8]
[null,"Contingency",43238,0,0,0,0,43238]
[]
[null,"CFR Holding ",43238,0,0,0,0,43238]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2013603,298541.61,183369.35,481910.96,23.932769269811377,1531692.04]
[null,"Revenue Balance C/forward",72561,-1350936.38,173784.25,-1177152.1299999999,-1622.2931464560852,1249713.1299999999]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8061,0,0,0,0,-8061]
[]
[null,"CFR Capital Income (Excl Bal)",-8061,0,0,0,0,-8061]
[]
[null,"CE04 - ICT Capital",8061,0,0,0,0,8061]
[]
[null,"CFR Capital Expenditure ",8061,0,0,0,0,8061]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",72561,-1350936.38,173784.25,-1177152.1299999999,-1622.2931464560852,1249713.1299999999]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",399999,null,null,null,null,null,10082,"171803","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",9200]
[null,"I01 - Funds Delegated by LA",-1318901,-1317109.28,-1767.72,-1318877,99.998180303146327,-24,10082,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",52158.9]
[null,"I03 - SEN Funding",-13323,-19902,-1162,-21064,158.10252946033177,7741,10082,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5657.91]
[null,"I05 - Pupil Premium Grant",-90640,0,0,0,0,-90640,10082,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7877.85]
[null,"I06 - Other Government Grants",-8500,0,0,0,0,-8500,10082,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",885.1]
[null,"I07 - Other Grants & Payments",-7195,0,0,0,0,-7195,10082,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",28.3]
[null,"I08 - Income -Facilities & Svs",-47841,-11157.77,-5540.44,-16698.21,34.903555527685455,-31142.79,10082,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",24669.65]
[null,"I09 - Income from Catering",-20700,-1522.2500000000002,-2336.4499999999998,-3858.7,18.641062801932367,-16841.3,10082,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1521.36]
[null,"I12 - Income - Contributions",-13100,-5351.2,-339.5,-5690.7,43.440458015267176,-7409.3,10082,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5092.6899999999996]
[null,"I13 - Donations/Private Funds",-1,0,0,0,0,-1,10082,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1659.75]
[null,"I18 - Addit Grants for Schools",-33484,0.4,0,0.4,-1.194600406164138E-3,-33484.400000000001,10082,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",147.94999999999999]
[null,null,null,null,null,null,null,null,10082,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3141.44]
[null,"CFR Revenue Income (Excl Bal)",-1553685,-1355042.1,-11146.11,-1366188.21,87.932123306847913,-187496.79,10082,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",264.76]
[null,null,null,null,null,null,null,null,10082,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",176.45]
[null,"E01 - Teaching Staff",771744,118150.77999999998,65694.66,183845.44,23.822075714226475,587898.56000000006,10082,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2782.67]
[null,"E02 - Supply Teaching Staff",0,1795.9,913.4,2709.3,0,-2709.3,10082,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",100.07]
[null,"E03 - Education Support Staff",389826,62083.57,31283.7,93367.27,23.95101147691534,296458.73,10082,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",639.96]
[null,"E04 - Premises Staff",27430,3623.7,1807.7,5431.4,19.800947867298579,21998.6,10082,"171803","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",454.4]
[null,"E05 - Admin & Clerical",52913,7112.03,3582.65,10694.68,20.211819401659326,42218.32,10082,"171803","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",4853.12]
[null,"E07 - Other Staff",47270,7458.33,3522.7,10981.03,23.230442140892748,36288.97,10082,"171803","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",405.04]
[null,"E08 - Indirect Employee Exp",3900,0,454.4,454.4,11.651282051282051,3445.6,10082,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",418.62]
[null,"E09 - Staff Training/Develpmnt",13795,432.51,4853.12,5285.63,38.3155491119971,8509.3700000000008,10082,"171803","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",203.5]
[null,"E10 - Supply Teacher Insurance",14437,0,405.04,405.04,2.8055690240354649,14031.96,10082,"171803","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2944.64]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10082,"171803","E15",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",308.89]
[null,null,null,null,null,null,null,null,10082,"171803","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1673.14]
[null,"CFR Employee Expenditure ",1322615,200656.82,112517.37,313174.19,23.678409060837811,1009440.81,10082,"171803","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",3222.73]
[null,"E12 - Bldg Maint/Improvement",29150,-226.97999999999942,418.62,191.64000000000058,0.65742710120068804,28958.36,10082,"171803","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5627.93]
[null,"E13 - Grounds Maint/Improvemnt",2636,-0.25,203.5,203.25,7.7105462822458275,2432.75,10082,"171803","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1209.5999999999999]
[null,"E14 - Cleaning & Caretaking",17850,67.2,2944.64,3011.84,16.873053221288515,14838.16,10082,"171803","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1411.79]
[null,"E15 - Water & Sewerage",2000,-149.91,308.89,158.97999999999999,7.9489999999999998,1841.02,10082,"171803","E24",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1535.61]
[null,"E16 - Energy",19000,-210.72,1673.14,1462.42,7.6969473684210516,17537.580000000002,10082,"171803","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",10143.4]
[null,"E17 - Rates",19404,19379.07,0,19379.07,99.871521335807046,24.93,10082,"171803","E26",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",594]
[null,"E18 - Other Occupation Costs",9228,129.5,3222.73,3352.23,36.326723016905071,5875.77,10082,"171803","E27",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",5110.68]
[null,null,null,null,null,null,null,null,10082,"171803","E28",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",797]
[null,"CFR Premises Expenditure ",99268,18987.91,8771.52,27759.43,27.964127412660677,71508.570000000007,10082,"171803","I01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1792.72]
[null,"E19 - Learning Resources",78652,9406.59,5627.93,15034.52,19.115241824746988,63617.48,10082,"171803","I01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",25]
[null,"E20 - ICT Learning Resources",26700,5332.85,1209.5999999999999,6542.45,24.50355805243446,20157.55,10082,"171803","I03",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1162]
[null,"E22 - Administrative Supplies",11200,1411.72,1411.79,2823.51,25.209910714285716,8376.49,10082,"171803","I08",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-5540.44]
[null,"E23 - Other Insurance Premiums",12000,0,0,0,0,12000,10082,"171803","I09",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2336.4499999999998]
[null,"E24 - Special Facilities",26500,-548.72,1535.61,986.89,3.7241132075471692,25513.11,10082,"171803","I12",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-339.5]
[null,"E25 - Catering Supplies",56317,-6688.8,10143.4,3454.6,6.134204591863913,52862.400000000001,"10082 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":145772.78999999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":145772.78999999998}]
[null,"CFR Supplies & Services ",211369,8913.64,19928.330000000002,28841.97,13.645316957548173,182527.03]
[null,"E26 - Agency Supply Teachers",20000,-329.18,594,264.82,1.3241000000000001,19735.18]
[null,"E27 - Prof Services-Curriculum",50499,109,5110.68,5219.68,10.336204677320342,45279.32]
[null,"E28 - Prof Services-Other",43104,2416.17,797,3213.17,7.4544589829250185,39890.83]
[]
[null,"CFR Agency & Contr Serv ",113603,2195.9899999999998,6501.68,8697.67,7.6561974595741313,104905.33]
[null,"Contingency",186829,0,0,0,0,186829]
[null,"E30 - Direct Revenue Financing",20000,0,0,0,0,20000]
[]
[null,"CFR Holding ",206829,0,0,0,0,206829]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1953684,230754.36,147718.9,378473.26,19.372286408651554,1575210.74]
[null,"Revenue Balance C/forward",399999,-1124287.74,136572.79,-987714.95,-246.92935482338703,1387713.95]
[null,"Capital Balance B/forward",13509]
[null,"CI01 - Capital Income",-7022,0,0,0,0,-7022]
[null,"CI03 - Private Capital Income",0,-1981.23,0,-1981.23,0,1981.23]
[null,"CI04 - Direct Rev Financing",-20000,0,0,0,0,-20000]
[]
[null,"CFR Capital Income (Excl Bal)",-27022,-1981.23,0,-1981.23,7.3319147361409227,-25040.77]
[]
[null,"CE02 - New Constr/Conversion",40531,22350,9200,31550,77.841652068786857,8981]
[]
[null,"CFR Capital Expenditure ",40531,22350,9200,31550,77.841652068786857,8981]
[]
[null,"Capital Balance C/forward",13509,20368.77,9200,29568.77,218.88200458953287,-16059.77]
[]
[null,"TOTAL",413508,-1103918.97,145772.79,-958146.18,-231.71164282190429,1371654.18]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Danegrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",461079,null,null,null,null,null,10083,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",118228.82]
[null,"I01 - Funds Delegated by LA",-2764043,-299466,-456482,-755948,27.349357444873327,-2008095,10083,"171803","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",70132.42]
[null,"I03 - SEN Funding",-167096,-18566.000000000004,-35961.879999999997,-54527.88,32.632666251735529,-112568.12,10083,"171803","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",7834.6]
[null,"I05 - Pupil Premium Grant",-231000,0,0,0,0,-231000,10083,"171803","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",9768.8700000000008]
[null,"I07 - Other Grants & Payments",0,-4755,-9200,-13955,0,13955,10083,"171803","E06",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P3 Posting Summary","TOPPG01",10694.15]
[null,"I08 - Income -Facilities & Svs",-89780,-7843.9,-8532.99,-16376.89,18.241133882824684,-73403.11,10083,"171803","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",11860.99]
[null,"I09 - Income from Catering",-94809,-12979.52,-10250.41,-23229.93,24.501819447520806,-71579.070000000007,10083,"171803","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2821.62]
[null,"I10 - Supply Teacher Insurance",-20000,0,0,0,0,-20000,10083,"171803","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",295.37]
[null,"I11 - Other Insurance Claims",-10000,0,0,0,0,-10000,10083,"171803","E10",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",25029.4]
[null,"I12 - Income - Contributions",-56600,-25506.3,-11935.8,-37442.1,66.152120141342749,-19157.900000000001,10083,"171803","E11",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",5725.2]
[null,"I13 - Donations/Private Funds",0,0,-9047.5,-9047.5,0,9047.5,10083,"171803","E12",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",20343.080000000002]
[null,"I18 - Addit Grants for Schools",-99199,0,0,0,0,-99199,10083,"171803","E13",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",7694.49]
[null,null,null,null,null,null,null,null,10083,"171803","E14",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",651.14]
[null,"CFR Revenue Income (Excl Bal)",-3532527,-369116.72,-541410.57999999996,-910527.3,25.775522734858079,-2621999.7000000002,10083,"171803","E16",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",16527.71]
[null,null,null,null,null,null,null,null,10083,"171803","E17",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",5215]
[null,"E01 - Teaching Staff",1444369,112275.2,118228.82,230504.02,15.958804156001685,1213864.98,10083,"171803","E18",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",4218]
[null,"E03 - Education Support Staff",773502,67984.439999999988,70132.42,138116.85999999999,17.856044328262886,635385.14,10083,"171803","E19",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",9755.33]
[null,"E04 - Premises Staff",103364,7792.56,7834.6,15627.16,15.118571262722028,87736.84,10083,"171803","E20",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3252.65]
[null,"E05 - Admin & Clerical",115440,9876.9399999999987,9768.8700000000008,19645.810000000001,17.018199930699932,95794.19,10083,"171803","E22",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3524.6]
[null,"E06 - Catering Staff",120208,10538.05,10694.15,21232.2,17.662884333821378,98975.8,10083,"171803","E24",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1919.14]
[null,"E07 - Other Staff",155256,11145.38,11860.99,23006.37,14.818345184727161,132249.63,10083,"171803","E25",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",16009.88]
[null,"E08 - Indirect Employee Exp",11792,62,2821.62,2883.62,24.454036635006783,8908.3799999999992,10083,"171803","E26",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",15971.25]
[null,"E09 - Staff Training/Develpmnt",20000,2816.9800000000005,295.37,3112.3500000000004,15.561750000000002,16887.650000000001,10083,"171803","E28",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",980.84]
[null,"E10 - Supply Teacher Insurance",21077,0,25029.4,25029.4,118.75219433505717,-3952.4,10083,"171803","I01",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-456482]
[null,"E11 - Staff Related Insurance",13000,0,5725.2,5725.2,44.04,7274.8,10083,"171803","I03",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-35961.879999999997]
[null,"E31 - Extended School Staff",1530,40.799999999999997,0,40.799999999999997,2.6666666666666661,1489.2,10083,"171803","I07",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-9200]
[null,null,null,null,null,null,null,null,10083,"171803","I08",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-8532.99]
[null,"CFR Employee Expenditure ",2779538,222532.35,262391.44,484923.79,17.446201131267138,2294614.21,10083,"171803","I09",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-10250.41]
[null,"E12 - Bldg Maint/Improvement",166000,25408.560000000001,20343.080000000002,45751.64,27.56122891566265,120248.36,10083,"171803","I12",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-11935.8]
[null,"E13 - Grounds Maint/Improvemnt",18060,800,7694.49,8494.49,47.03482834994464,9565.51,10083,"171803","I13",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-9047.5]
[null,"E14 - Cleaning & Caretaking",9300,1528.7,651.14,2179.84,23.439139784946232,7120.16,"10083 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-172956.02999999994}]
[null,"E15 - Water & Sewerage",5000,-1043.26,0,-1043.26,-20.865200000000005,6043.26,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-172956.02999999994}]
[null,"E16 - Energy",41000,-1780.12,16527.71,14747.59,35.969731707317074,26252.41]
[null,"E17 - Rates",42910,10422.6,5215,15637.6,36.442787229084132,27272.400000000001]
[null,"E18 - Other Occupation Costs",27070,10755.78,4218,14973.78,55.315035094200212,12096.22]
[]
[null,"CFR Premises Expenditure ",309340,46092.26,54649.42,100741.68,32.5666515807849,208598.32]
[null,"E19 - Learning Resources",152475,28284.28,9755.33,38039.61,24.94809640924742,114435.39]
[null,"E20 - ICT Learning Resources",37165,11449.01,3252.65,14701.66,39.557809767254135,22463.34]
[null,"E22 - Administrative Supplies",50219,3603.39,3524.6,7127.99,14.193811107349807,43091.01]
[null,"E23 - Other Insurance Premiums",15500,0,0,0,0,15500]
[null,"E24 - Special Facilities",13750,311.86,1919.14,2231,16.225454545454546,11519]
[null,"E25 - Catering Supplies",131300,23471,16009.88,39480.879999999997,30.069215536938309,91819.12]
[]
[null,"CFR Supplies & Services ",400409,67119.539999999994,34461.599999999999,101581.14,25.369344844896094,298827.86]
[null,"E26 - Agency Supply Teachers",40000,4944.75,15971.25,20916,52.29,19084]
[null,"E27 - Prof Services-Curriculum",29635,6566.56,0,6566.56,22.158123840053985,23068.44]
[null,"E28 - Prof Services-Other",30478,776.46,980.84,1757.3,5.7657982807270818,28720.7]
[]
[null,"CFR Agency & Contr Serv ",100113,12287.77,16952.09,29239.86,29.206856252434747,70873.14]
[null,"Contingency",404206,0,0,0,0,404206]
[]
[null,"CFR Holding ",404206,0,0,0,0,404206]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3993606,348031.92,368454.55,716486.47,17.940840183032577,3277119.53]
[null,"Revenue Balance C/forward",461079,-21084.799999999999,-172956.03,-194040.83,-42.084074529527477,655119.82999999996]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11324,0,0,0,0,-11324]
[]
[null,"CFR Capital Income (Excl Bal)",-11324,0,0,0,0,-11324]
[]
[null,"CE02 - New Constr/Conversion",11324,0,0,0,0,11324]
[]
[null,"CFR Capital Expenditure ",11324,0,0,0,0,11324]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",461079,-21084.799999999999,-172956.03,-194040.83,-42.084074529527477,655119.82999999996]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Osidge JMI"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",188193,null,null,null,null,null,10084,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",75314.09]
[null,"I01 - Funds Delegated by LA",-1674820,-323637,-139777,-463414,27.669480899439936,-1211406,10084,"171803","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",25548.66]
[null,"I03 - SEN Funding",-67800,-23290.71,-4371,-27661.71,40.798982300884958,-40138.29,10084,"171803","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",6697.62]
[null,"I05 - Pupil Premium Grant",-90600,0,0,0,0,-90600,10084,"171803","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",12668.92]
[null,"I06 - Other Government Grants",-2000,0,0,0,0,-2000,10084,"171803","E06",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P3 Posting Summary","TOPPG01",7576.31]
[null,"I07 - Other Grants & Payments",0,-336,0,-336,0,336,10084,"171803","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",8036.33]
[null,"I08 - Income -Facilities & Svs",-81761,-13248.2,-9112.65,-22360.85,27.34904171915705,-59400.15,10084,"171803","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",124.75]
[null,"I09 - Income from Catering",-48800,-6870.35,-4100.3999999999996,-10970.75,22.481045081967213,-37829.25,10084,"171803","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",95.5]
[null,"I12 - Income - Contributions",-38300,-24965.5,-2788.22,-27753.72,72.464020887728466,-10546.28,10084,"171803","E12",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1133.8499999999999]
[null,"I13 - Donations/Private Funds",-12400,-1033.5000000000007,-4382.4799999999996,-5415.98,43.677258064516138,-6984.02,10084,"171803","E14",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",26.07]
[null,"I18 - Addit Grants for Schools",-67668,0,0,0,0,-67668,10084,"171803","E16",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2255.0700000000002]
[null,null,null,null,null,null,null,null,10084,"171803","E18",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",353.38]
[null,"CFR Revenue Income (Excl Bal)",-2084149,-393381.26,-164531.75,-557913.01,26.769343746536361,-1526235.99,10084,"171803","E19",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3189.61]
[null,null,null,null,null,null,null,null,10084,"171803","E22",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3608.98]
[null,"E01 - Teaching Staff",943909,75424.37,75314.09,150738.46,15.969596645439337,793170.54,10084,"171803","E24",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",420.88]
[null,"E03 - Education Support Staff",310633,24300.31,25548.66,49848.97,16.047544851963572,260784.03,10084,"171803","E25",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2706.06]
[null,"E04 - Premises Staff",79160,6053.38,6697.62,12751,16.107882769075289,66409,10084,"171803","E26",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4212.1000000000004]
[null,"E05 - Admin & Clerical",155328,10396.700000000001,12668.92,23065.62,14.849621446229913,132262.38,10084,"171803","E27",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",9214]
[null,"E06 - Catering Staff",90913,7553,7576.31,15129.31,16.64152541440718,75783.69,10084,"171803","E28",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",600]
[null,"E07 - Other Staff",59893,7319.22,8036.33,15355.55,25.638304977209355,44537.45,10084,"171803","I01",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-139777]
[null,"E08 - Indirect Employee Exp",15360,1537.22,124.75,1661.97,10.820117187499999,13698.03,10084,"171803","I03",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-4371]
[null,"E09 - Staff Training/Develpmnt",5170,333.63,95.5,429.13,8.300386847195357,4740.87,10084,"171803","I08",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-9112.65]
[null,"E10 - Supply Teacher Insurance",9181,0,0,0,0,9181,10084,"171803","I09",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4100.3999999999996]
[null,"E11 - Staff Related Insurance",12640,0,0,0,0,12640,10084,"171803","I12",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2788.22]
[null,null,null,null,null,null,null,null,10084,"171803","I13",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-4382.4799999999996]
[null,"CFR Employee Expenditure ",1682187,132917.82999999999,136062.18,268980.01,15.989899458264745,1413206.99,"10084 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":-749.56999999997652}]
[null,"E12 - Bldg Maint/Improvement",26645,734.96000000000015,1133.8499999999999,1868.81,7.0137361606305113,24776.19,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":-749.56999999997652}]
[null,"E13 - Grounds Maint/Improvemnt",5865,525,0,525,8.9514066496163682,5340]
[null,"E14 - Cleaning & Caretaking",3900,499.31,26.07,525.38,13.471282051282051,3374.62]
[null,"E15 - Water & Sewerage",8000,-1950,0,-1950,-24.375,9950]
[null,"E16 - Energy",24000,-1879.0099999999998,2255.0700000000002,376.06000000000057,1.566916666666669,23623.94]
[null,"E17 - Rates",5843,5843.08,0,5843.08,100.00136915967825,-0.08]
[null,"E18 - Other Occupation Costs",9515,524.17999999999995,353.38,877.56,9.22291119285339,8637.44]
[]
[null,"CFR Premises Expenditure ",83768,4297.5200000000004,3768.37,8065.89,9.6288439499570249,75702.11]
[null,"E19 - Learning Resources",95265,31257.279999999999,3189.61,34446.89,36.159019576969506,60818.11]
[null,"E20 - ICT Learning Resources",9200,6309.58,0,6309.58,68.582391304347823,2890.42]
[null,"E22 - Administrative Supplies",12400,4780.3,3608.98,8389.2800000000007,67.655483870967743,4010.72]
[null,"E23 - Other Insurance Premiums",9450,523,0,523,5.534391534391534,8927]
[null,"E24 - Special Facilities",12390,1715.1300000000003,420.88,2136.0100000000002,17.239790153349478,10253.99]
[null,"E25 - Catering Supplies",38421,3416.87,2706.06,6122.93,15.936414981390385,32298.07]
[]
[null,"CFR Supplies & Services ",177126,48002.16,9925.5300000000007,57927.69,32.704227499068459,119198.31]
[null,"E26 - Agency Supply Teachers",44865,5279.45,4212.1000000000004,9491.5499999999993,21.155800735539952,35373.449999999997]
[null,"E27 - Prof Services-Curriculum",100835,4704.57,9214,13918.57,13.803312341944759,86916.43]
[null,"E28 - Prof Services-Other",25048,-640,600,-40,-0.15969338869370808,25088]
[]
[null,"CFR Agency & Contr Serv ",170748,9344.02,14026.1,23370.12,13.686907020872866,147377.88]
[null,"Contingency",158513,0,0,0,0,158513]
[]
[null,"CFR Holding ",158513,0,0,0,0,158513]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2272342,194561.53,163782.18,358343.71,15.769796535908768,1913998.29]
[null,"Revenue Balance C/forward",188193,-198819.73,-749.57,-199569.3,-106.04501761489533,387762.3]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8943,0,0,0,0,-8943]
[]
[null,"CFR Capital Income (Excl Bal)",-8943,0,0,0,0,-8943]
[]
[null,"CE04 - ICT Capital",8943,0,0,0,0,8943]
[]
[null,"CFR Capital Expenditure ",8943,0,0,0,0,8943]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",188193,-198819.73,-749.57,-199569.3,-106.04501761489533,387762.3]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Our Lady of Lourdes"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",61778,null,null,null,null,null,10085,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",35775.480000000003]
[null,"I01 - Funds Delegated by LA",-1035913,-1055476.3600000001,-1498.64,-1056975,102.03318232322599,21062,10085,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3882.51]
[null,"I03 - SEN Funding",-27686,-27686,0,-27686,100,0,10085,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5341.01]
[null,"I05 - Pupil Premium Grant",-69960,0,0,0,0,-69960,10085,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",14054.26]
[null,"I08 - Income -Facilities & Svs",-34468,-3371.9,-2699,-6070.9,17.61314842752698,-28397.1,10085,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",832.85]
[null,"I09 - Income from Catering",-33200,-721.74999999999943,-1779.15,-2500.8999999999996,7.5328313253012018,-30699.1,10085,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3573.44]
[null,"I10 - Supply Teacher Insurance",-9180,0,0,0,0,-9180,10085,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3593.81]
[null,"I12 - Income - Contributions",0,-9114.2999999999993,-3249.45,-12363.75,0,12363.75,10085,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",308.26]
[null,"I13 - Donations/Private Funds",0,-945.20000000000016,-218.93,-1164.1300000000001,0,1164.1300000000001,10085,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",658.67]
[null,"I18 - Addit Grants for Schools",-32774,0,0,0,0,-32774,10085,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3378.94]
[null,null,null,null,null,null,null,null,10085,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",231.07]
[null,"CFR Revenue Income (Excl Bal)",-1243181,-1097315.51,-9445.17,-1106760.68,89.026511827320405,-136420.32,10085,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",871.77]
[null,null,null,null,null,null,null,null,10085,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1678.6]
[null,"E01 - Teaching Staff",572802,86735.42,44999,131734.42000000001,22.998247212823976,441067.58,10085,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",5.96]
[null,"E03 - Education Support Staff",212902,36855.25,18460.55,55315.8,25.981813228621618,157586.20000000001,10085,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",365.85]
[null,"E04 - Premises Staff",54231,8396.659999999998,4560.74,12957.4,23.892976341944646,41273.599999999999,10085,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",91.35]
[null,"E05 - Admin & Clerical",52657,9207.44,4481.78,13689.22,25.996961467611143,38967.78,10085,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1894]
[null,"E07 - Other Staff",26180,3868.9299999999994,2050.41,5919.34,22.610160427807486,20260.66,10085,"171803","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",350.64]
[null,"E08 - Indirect Employee Exp",4280,92.4,91.35,183.75,4.2932242990654208,4096.25,10085,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",119.43]
[null,"E09 - Staff Training/Develpmnt",10267,75,1894,1969,19.177948767897146,8298,10085,"171803","E15",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",1490.99]
[null,"E10 - Supply Teacher Insurance",11253,0,350.64,350.64,3.1159690749133571,10902.36,10085,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2025.21]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10085,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",3765.42]
[null,null,null,null,null,null,null,null,10085,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",593.72]
[null,"CFR Employee Expenditure ",945672,145231.1,76888.47,222119.57,23.488013814514972,723552.43,10085,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1405.3]
[null,"E12 - Bldg Maint/Improvement",10850,2674.97,119.43,2794.4,25.754838709677419,8055.6,10085,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2146.73]
[null,"E13 - Grounds Maint/Improvemnt",1530,0,0,0,0,1530,10085,"171803","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",454.35]
[null,"E14 - Cleaning & Caretaking",6616,19.149999999999999,0,19.149999999999999,0.28944981862152352,6596.85,10085,"171803","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4840.63]
[null,"E15 - Water & Sewerage",7826,-1825,1490.99,-334.01,-4.2679529772553026,8160.01,10085,"171803","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",7807]
[null,"E16 - Energy",15800,-553.74,2025.21,1471.47,9.3131012658227856,14328.53,10085,"171803","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",3302.5]
[null,"E17 - Rates",0,3496.7,0,3496.7,0,-3496.7,10085,"171803","I01",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1498.64]
[null,"E18 - Other Occupation Costs",9758,755.05,3765.42,4520.47,46.325783972125436,5237.53,10085,"171803","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2699]
[null,null,null,null,null,null,null,null,10085,"171803","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1779.15]
[null,"CFR Premises Expenditure ",52380,4567.13,7401.05,11968.18,22.848759068346698,40411.82,10085,"171803","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3249.45]
[null,"E19 - Learning Resources",21980,12837.41,593.72,13431.13,61.106141947224749,8548.8700000000008,10085,"171803","I13",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-218.93]
[null,"E20 - ICT Learning Resources",13300,5800.07,1405.3,7205.37,54.175714285714285,6094.63,"10085 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":95394.580000000075}]
[null,"E22 - Administrative Supplies",17605,3943.5,2146.73,6090.23,34.5937517750639,11514.77,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":95394.580000000075}]
[null,"E23 - Other Insurance Premiums",7093,4849.82,0,4849.82,68.374735654871003,2243.1799999999998]
[null,"E24 - Special Facilities",5508,57.700000000000294,454.35,512.0500000000003,9.296477850399425,4995.95]
[null,"E25 - Catering Supplies",71185,-1304.31,4840.63,3536.32,4.9677881576174752,67648.679999999993]
[]
[null,"CFR Supplies & Services ",136671,26184.19,9440.73,35624.92,26.066188145253932,101046.08]
[null,"E26 - Agency Supply Teachers",33500,9237,7807,17044,50.877611940298515,16456]
[null,"E27 - Prof Services-Curriculum",33146,3197.56,3302.5,6500.06,19.61039039401436,26645.94]
[null,"E28 - Prof Services-Other",32907,677,0,677,2.0573130337010364,32230]
[]
[null,"CFR Agency & Contr Serv ",99553,13111.56,11109.5,24221.06,24.329814269785942,75331.94]
[null,"Contingency",70683,0,0,0,0,70683]
[]
[null,"CFR Holding ",70683,0,0,0,0,70683]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1304959,189093.98,104839.75,293933.73,22.524365133310702,1011025.27]
[null,"Revenue Balance C/forward",61778,-908221.53,95394.58,-812826.95,-1315.7223445239406,874604.95]
[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,-908221.53,95394.58,-812826.95,-1315.7010472814386,874605.95]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",66539,null,null,null,null,null,10086,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",157833.42000000001]
[null,"I01 - Funds Delegated by LA",-1637336,-178676,-136444,-315120,19.245896993653105,-1322216,10086,"171803","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",97192.45]
[null,"I03 - SEN Funding",-107287,-12969,-16027,-28996,27.026573583006329,-78291,10086,"171803","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",4762.53]
[null,"I05 - Pupil Premium Grant",-203760,0,0,0,0,-203760,10086,"171803","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",9897.69]
[null,"I06 - Other Government Grants",-13100,0,0,0,0,-13100,10086,"171803","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",3691.62]
[null,"I07 - Other Grants & Payments",-20990,0,0,0,0,-20990,10086,"171803","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",172.46]
[null,"I08 - Income -Facilities & Svs",-1050,-303.79999999999995,-275.85000000000002,-579.65,55.204761904761909,-470.35,10086,"171803","E09",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",450]
[null,"I09 - Income from Catering",-56860,-5246.98,-4511.55,-9758.5300000000007,17.162381287372494,-47101.47,10086,"171803","E10",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",5917.7]
[null,"I10 - Supply Teacher Insurance",-3000,0,0,0,0,-3000,10086,"171803","E11",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",4113.1899999999996]
[null,"I11 - Other Insurance Claims",0,0,-2821,-2821,0,2821,10086,"171803","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2852.91]
[null,"I12 - Income - Contributions",-37340,-31283.82,-5647,-36930.82,98.904177825388302,-409.18,10086,"171803","E13",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",829.18]
[null,"I13 - Donations/Private Funds",-6500,-506.99999999999983,-1211.1600000000001,-1718.16,26.433230769230768,-4781.84,10086,"171803","E14",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2056.34]
[null,"I18 - Addit Grants for Schools",-9701,0,0,0,0,-9701,10086,"171803","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",572.78]
[null,null,null,null,null,null,null,null,10086,"171803","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",867.47]
[null,"CFR Revenue Income (Excl Bal)",-2096924,-228986.6,-166937.56,-395924.16,18.881187873284869,-1700999.84,10086,"171803","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",10876.98]
[null,null,null,null,null,null,null,null,10086,"171803","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",54.48]
[null,"E01 - Teaching Staff",986396,-5661,157833.42000000001,152172.42000000001,15.42711243760113,834223.58,10086,"171803","E22",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",553.28]
[null,"E03 - Education Support Staff",567110,0,97192.45,97192.45,17.138200701803882,469917.55,10086,"171803","E25",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",7440.15]
[null,"E04 - Premises Staff",28582,0,4762.53,4762.53,16.662689804772235,23819.47,10086,"171803","E27",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1522.9]
[null,"E05 - Admin & Clerical",57816,0,9897.69,9897.69,17.119292237442924,47918.31,10086,"171803","E28",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",441.25]
[null,"E07 - Other Staff",22045,0,3691.62,3691.62,16.745838058516672,18353.38,10086,"171803","I01",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-136444]
[null,"E08 - Indirect Employee Exp",4600,1631.37,172.46,1803.83,39.213695652173918,2796.17,10086,"171803","I03",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-16027]
[null,"E09 - Staff Training/Develpmnt",2500,338,450,788,31.52,1712,10086,"171803","I08",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-275.85000000000002]
[null,"E10 - Supply Teacher Insurance",5645,0,5917.7,5917.7,104.83082373782108,-272.7,10086,"171803","I09",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4511.55]
[null,"E11 - Staff Related Insurance",7723,0,4113.1899999999996,4113.1899999999996,53.258966722776115,3609.8100000000004,10086,"171803","I11",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","TOPPG01",-2821]
[null,null,null,null,null,null,null,null,10086,"171803","I12",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5647]
[null,"CFR Employee Expenditure ",1682417,-3691.63,284031.06,280339.43,16.662898080559099,1402077.57,10086,"171803","I13",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1211.1600000000001]
[null,"E12 - Bldg Maint/Improvement",25250,224.52,2852.91,3077.43,12.187841584158416,22172.57,"10086 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":145161.22000000003}]
[null,"E13 - Grounds Maint/Improvemnt",5800,-1000.25,829.18,-171.07,-2.9494827586206895,5971.07,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":145161.22000000003}]
[null,"E14 - Cleaning & Caretaking",21458,1817.14,2056.34,3873.48,18.051449342902416,17584.52]
[null,"E15 - Water & Sewerage",5500,-3000,0,-3000,-54.54545454545454,8500]
[null,"E16 - Energy",18000,-15013.87,572.78,-14441.09,-80.228277777777777,32441.09]
[null,"E17 - Rates",10880,11802.04,0,11802.04,108.47463235294119,-922.04]
[null,"E18 - Other Occupation Costs",7290,713.99,867.47,1581.46,21.693552812071331,5708.54]
[]
[null,"CFR Premises Expenditure ",94178,-4456.43,7178.68,2722.25,2.8905370681050777,91455.75]
[null,"E19 - Learning Resources",90783,11634.03,10876.98,22511.01,24.796503750702229,68271.990000000005]
[null,"E20 - ICT Learning Resources",16500,2885.13,54.48,2939.61,17.81581818181818,13560.39]
[null,"E22 - Administrative Supplies",12750,4745.9399999999996,553.28,5299.22,41.562509803921579,7450.78]
[null,"E23 - Other Insurance Premiums",6400,0,0,0,0,6400]
[null,"E24 - Special Facilities",400,0,0,0,0,400]
[null,"E25 - Catering Supplies",80366,-996.18,7440.15,6443.97,8.0182788741507611,73922.03]
[]
[null,"CFR Supplies & Services ",207199,18268.919999999998,18924.89,37193.81,17.950767136907032,170005.19]
[null,"E26 - Agency Supply Teachers",6000,0,0,0,0,6000]
[null,"E27 - Prof Services-Curriculum",57581,6209.1400000000012,1522.9,7732.0400000000009,13.428109966829341,49848.959999999999]
[null,"E28 - Prof Services-Other",34039,1762.5,441.25,2203.75,6.4741913687241102,31835.25]
[]
[null,"CFR Agency & Contr Serv ",97620,7971.6400000000012,1964.15,9935.7900000000009,10.1780270436386,87684.21]
[null,"Contingency",82049,0,0,0,0,82049]
[]
[null,"CFR Holding ",82049,0,0,0,0,82049]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2163463,18092.5,312098.78000000003,330191.28000000003,15.262164409560043,1833271.72]
[null,"Revenue Balance C/forward",66539,-210894.1,145161.22,-65732.88,-98.788499977456837,132271.88]
[null,"Capital Balance B/forward",1872]
[null,"CI01 - Capital Income",-7735,0,0,0,0,-7735]
[]
[null,"CFR Capital Income (Excl Bal)",-7735,0,0,0,0,-7735]
[]
[null,"CE04 - ICT Capital",9607,0,0,0,0,9607]
[]
[null,"CFR Capital Expenditure ",9607,0,0,0,0,9607]
[]
[null,"Capital Balance C/forward",1872,0,0,0,0,1872]
[]
[null,"TOTAL",68411,-210894.1,145161.22,-65732.88,-96.085249448188151,134143.88]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Agnes RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",300440,null,null,null,null,null,10087,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",46341.23]
[null,"I01 - Funds Delegated by LA",-1538299,-1536091.8,0,-1536091.8,99.85651684100425,-2207.1999999999998,10087,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4699.72]
[null,"I03 - SEN Funding",-46404,-15055,8539,-6516,14.04189294026377,-39888,10087,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7363.56]
[null,"I05 - Pupil Premium Grant",-96780,0,0,0,0,-96780,10087,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",25167.5]
[null,"I06 - Other Government Grants",-1300,0,0,0,0,-1300,10087,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1607.65]
[null,"I07 - Other Grants & Payments",-4250,0,-3950,-3950,92.941176470588232,-300,10087,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5951.62]
[null,"I08 - Income -Facilities & Svs",-48000,-6416.6400000000012,-3660.65,-10077.290000000001,20.994354166666671,-37922.71,10087,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3700.69]
[null,"I09 - Income from Catering",-39000,-3059.37,-5246.28,-8305.65,21.296538461538457,-30694.35,10087,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",182.06]
[null,"I10 - Supply Teacher Insurance",-960,0,0,0,0,-960,10087,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",954.78]
[null,"I12 - Income - Contributions",-30300,-14461,-829,-15290,50.462046204620464,-15010,10087,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3078.42]
[null,"I13 - Donations/Private Funds",-6000,-768.51,-43.99,-812.5,13.541666666666664,-5187.5,10087,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",237.14]
[null,"I18 - Addit Grants for Schools",-78375,0,0,0,0,-78375,10087,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",794.23]
[null,null,null,null,null,null,null,null,10087,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1816.46]
[null,"CFR Revenue Income (Excl Bal)",-1889668,-1575852.32,-5190.92,-1581043.24,83.667778678582692,-308624.76,10087,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",14.61]
[null,null,null,null,null,null,null,null,10087,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",392.43]
[null,"E01 - Teaching Staff",805131,122612.51,58404.51,181017.02,22.48292762295825,624113.98,10087,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",222.97]
[null,"E03 - Education Support Staff",374455,59537.94,32726.77,92264.71,24.639732411104138,282190.28999999998,10087,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",3135]
[null,"E04 - Premises Staff",56524,8726.59,4837.53,13564.12,23.997098577595363,42959.88,10087,"171803","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",14861.93]
[null,"E05 - Admin & Clerical",49310,8219.58,4109.79,12329.37,25.003792334212129,36980.629999999997,10087,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2529.34]
[null,"E07 - Other Staff",39267,4469.25,2223.5,6692.75,17.044210151017396,32574.25,10087,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",397.09]
[null,"E08 - Indirect Employee Exp",8400,347.89,222.97,570.86,6.7959523809523805,7829.14,10087,"171803","E15",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",40.229999999999997]
[null,"E09 - Staff Training/Develpmnt",11584,255.96,3135,3390.96,29.27279005524862,8193.0400000000009,10087,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2566.46]
[null,"E10 - Supply Teacher Insurance",14978,0,14861.93,14861.93,99.225063426358659,116.07,10087,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4972.5600000000004]
[null,"E11 - Staff Related Insurance",1650,0,0,0,0,1650,10087,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1909]
[null,null,null,null,null,null,null,null,10087,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3465.69]
[null,"CFR Employee Expenditure ",1361299,204169.72,120522,324691.71999999997,23.851609381921239,1036607.28,10087,"171803","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",4311.6000000000004]
[null,"E12 - Bldg Maint/Improvement",29520,1680.84,2529.34,4210.18,14.262127371273714,25309.82,10087,"171803","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",16872.900000000001]
[null,"E13 - Grounds Maint/Improvemnt",5000,0,0,0,0,5000,10087,"171803","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3975]
[null,"E14 - Cleaning & Caretaking",2424,77.98,397.09,475.07,19.598597359735972,1948.93,10087,"171803","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2694]
[null,"E15 - Water & Sewerage",7140,-2919.54,40.229999999999997,-2879.31,-40.326470588235296,10019.31,10087,"171803","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",11408]
[null,"E16 - Energy",16350,-6799.99,0,-6799.99,-41.590152905198785,23149.99,10087,"171803","I03",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",8539]
[null,"E18 - Other Occupation Costs",11892,1973.75,2566.46,4540.21,38.178691557349481,7351.79,10087,"171803","I07",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"CFR ADJ P1&2","TOPPG01",-450]
[null,null,null,null,null,null,null,null,10087,"171803","I07",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[null,"CFR Premises Expenditure ",72326,-5986.96,5533.12,-453.84,-0.62749218814810714,72779.839999999997,10087,"171803","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"CFR ADJ P1&2","TOPPG01",-90]
[null,"E19 - Learning Resources",98996,23017.81,4972.5600000000004,27990.37,28.274243403773891,71005.63,10087,"171803","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3570.65]
[null,"E20 - ICT Learning Resources",19125,10095.959999999999,1909,12004.96,62.771032679738553,7120.04,10087,"171803","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-5246.28]
[null,"E22 - Administrative Supplies",27815,5201.5900000000011,3465.69,8667.2800000000007,31.160452992989395,19147.72,10087,"171803","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-829]
[null,"E23 - Other Insurance Premiums",9918,5179,0,5179,52.218189151038516,4739,10087,"171803","I13",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-43.99]
[null,"E24 - Special Facilities",21230,2995.8499999999995,4311.6000000000004,7307.45,34.420395666509656,13922.55,"10087 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":170472.95}]
[null,"E25 - Catering Supplies",137046,-5974.550000000002,16872.900000000001,10898.35,7.9523298746406317,126147.65,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":170472.95}]
[]
[null,"CFR Supplies & Services ",314130,40515.660000000003,31531.75,72047.41,22.935539426352147,242082.59]
[null,"E26 - Agency Supply Teachers",26280,1040,3975,5015,19.082952815829529,21265]
[null,"E27 - Prof Services-Curriculum",76562,11239.79,2694,13933.79,18.199354771296466,62628.21]
[null,"E28 - Prof Services-Other",44589,6796,11408,18204,40.826212743053219,26385]
[]
[null,"CFR Agency & Contr Serv ",147431,19075.79,18077,37152.79,25.200120734445267,110278.21]
[null,"Contingency",294922,0,0,0,0,294922]
[]
[null,"CFR Holding ",294922,0,0,0,0,294922]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2190108,257774.21,175663.87,433438.08,19.79071717011216,1756669.92]
[null,"Revenue Balance C/forward",300440,-1318078.1100000001,170472.95,-1147605.1599999999,-381.97482359206498,1448045.16]
[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,-1318078.1100000001,170472.95,-1147605.1599999999,-381.97355221158233,1448046.16]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",231123,null,null,null,null,null,10088,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",74747.03]
[null,"I01 - Funds Delegated by LA",-1927670,-1924893.61,-2776.39,-1927670,100,0,10088,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7992.19]
[null,"I03 - SEN Funding",-121324,-129399,-50,-129449,106.69694372094558,8125,10088,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12318.33]
[null,"I05 - Pupil Premium Grant",-86680,0,0,0,0,-86680,10088,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",34994.5]
[null,"I06 - Other Government Grants",-10250,-7309.8,0,-7309.8,71.31512195121951,-2940.2,10088,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2453.61]
[null,"I07 - Other Grants & Payments",-3500,0,-3500,-3500,100,0,10088,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8412.11]
[null,"I08 - Income -Facilities & Svs",-115000,-12745.410000000002,-18083.849999999999,-30829.26,26.808052173913044,-84170.74,10088,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2161.0700000000002]
[null,"I09 - Income from Catering",-51000,-1721.4,-4792.43,-6513.83,12.77221568627451,-44486.17,10088,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",150.31]
[null,"I10 - Supply Teacher Insurance",0,10000,-10000,0,0,0,10088,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",557.55999999999995]
[null,"I11 - Other Insurance Claims",0,-255.96999999999883,0,-255.96999999999883,0,255.96999999999883,10088,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6816.17]
[null,"I12 - Income - Contributions",-64730,-28895.35,-6593.97,-35489.32,54.826695504402906,-29240.68,10088,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",528.08000000000004]
[null,"I13 - Donations/Private Funds",0,-40,-100,-140,0,140,10088,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1565.39]
[null,"I18 - Addit Grants for Schools",-74282,0,0,0,0,-74282,10088,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4877.32]
[null,null,null,null,null,null,null,null,10088,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",134.24]
[null,"CFR Revenue Income (Excl Bal)",-2454436,-2095260.54,-45896.639999999999,-2141157.1800000002,87.236219644757497,-313278.82,10088,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1018.76]
[null,null,null,null,null,null,null,null,10088,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",162.41]
[null,"E01 - Teaching Staff",1188911,192092.65,95057.55,287150.2,24.152371371784771,901760.8,10088,"171803","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",10.62]
[null,"E03 - Education Support Staff",534801,92914.32,45860.22,138774.54,25.948818345515434,396026.46,10088,"171803","E09",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2005]
[null,"E04 - Premises Staff",35593,6007.79,2868.94,8876.73,24.939538673334646,26716.27,10088,"171803","E10",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",745.34]
[null,"E05 - Admin & Clerical",113715,17819.28,8909.64,26728.92,23.505184012663236,86986.08,10088,"171803","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",5124.12]
[null,"E07 - Other Staff",79258,11942.77,6030.32,17973.09,22.676688788513466,61284.91,10088,"171803","E13",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",866.66]
[null,"E08 - Indirect Employee Exp",6425,1551.37,173.03,1724.4,26.83891050583658,4700.6000000000004,10088,"171803","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2825]
[null,"E09 - Staff Training/Develpmnt",5620,778,2005,2783,49.519572953736649,2837,10088,"171803","E15",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",1814.38]
[null,"E10 - Supply Teacher Insurance",9186,10500,745.34,11245.34,122.41824515567168,-2059.34,10088,"171803","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1129.48]
[null,"E11 - Staff Related Insurance",2230,0,0,0,0,2230,10088,"171803","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",484.77]
[null,null,null,null,null,null,null,null,10088,"171803","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3329.7]
[null,"CFR Employee Expenditure ",1975739,333606.18,161650.04,495256.22,25.066884846632075,1480482.78,10088,"171803","E20",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",99.13]
[null,"E12 - Bldg Maint/Improvement",32775,6580.24,5124.12,11704.36,35.711243325705567,21070.639999999999,10088,"171803","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1638.88]
[null,"E13 - Grounds Maint/Improvemnt",10810,866.32,866.66,1732.98,16.031267345050882,9077.02,10088,"171803","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1784.16]
[null,"E14 - Cleaning & Caretaking",37150,6230.32,2825,9055.32,24.375020188425307,28094.68,10088,"171803","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9239.4500000000007]
[null,"E15 - Water & Sewerage",3000,-2515,1814.38,-700.62,-23.353999999999999,3700.62,10088,"171803","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",5460]
[null,"E16 - Energy",15700,3307.19,1129.48,4436.67,28.259044585987262,11263.33,10088,"171803","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",16484.05]
[null,"E17 - Rates",5724,5724.2,0,5724.2,100.00349406009784,-0.2,10088,"171803","E28",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1406.25]
[null,"E18 - Other Occupation Costs",13368,427.61,484.77,912.38,6.8251047277079593,12455.62,10088,"171803","I01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2776.39]
[null,null,null,null,null,null,null,null,10088,"171803","I03",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-50]
[null,"CFR Premises Expenditure ",118527,20620.88,12244.41,32865.29,27.728104145047123,85661.71,10088,"171803","I07",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[null,"E19 - Learning Resources",78145,31968.7,3329.7,35298.400000000001,45.170388380574579,42846.6,10088,"171803","I08",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-18083.849999999999]
[null,"E20 - ICT Learning Resources",21649,10161.049999999999,99.13,10260.18,47.393320707653942,11388.82,10088,"171803","I09",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4792.43]
[null,"E22 - Administrative Supplies",14000,4900.68,1638.88,6539.56,46.71114285714286,7460.44,10088,"171803","I10",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","TOPPG01",-10000]
[null,"E23 - Other Insurance Premiums",13552,6152.31,0,6152.31,45.397801062573791,7399.69,10088,"171803","I12",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-6593.97]
[null,"E24 - Special Facilities",21640,329.76,1784.16,2113.92,9.7685767097966725,19526.080000000002,10088,"171803","I13",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-100]
[null,"E25 - Catering Supplies",129400,-19166,9239.4500000000007,-9926.5499999999993,-7.6712132921174643,139326.54999999999,"10088 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":167439.43000000005}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":167439.43000000005}]
[null,"CFR Supplies & Services ",278386,34346.5,16091.32,50437.82,18.117944149490278,227948.18]
[null,"E26 - Agency Supply Teachers",0,0,5460,5460,0,-5460]
[null,"E27 - Prof Services-Curriculum",44256,80,16484.05,16564.05,37.427806399132322,27691.95]
[null,"E28 - Prof Services-Other",66112,4831.25,1406.25,6237.5,9.434747095837368,59874.5]
[]
[null,"CFR Agency & Contr Serv ",110368,4911.25,23350.3,28261.55,25.606652290518991,82106.45]
[null,"Contingency",202539,0,0,0,0,202539]
[]
[null,"CFR Holding ",202539,0,0,0,0,202539]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2685559,393484.81,213336.07,606820.88,22.595700932282629,2078738.12]
[null,"Revenue Balance C/forward",231123,-1701775.73,167439.43,-1534336.3,-663.86136386253202,1765459.3]
[]
[null,"TOTAL",231123,-1701775.73,167439.43,-1534336.3,-663.86136386253202,1765459.3]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$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",49401,null,null,null,null,null,10089,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",45791.22]
[null,"I01 - Funds Delegated by LA",-1005742,-984442.14,0,-984442.14,97.882174553712588,-21299.86,10089,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4791.09]
[null,"I03 - SEN Funding",-10347,-24833,0,-24833,240.00193292741861,14486,10089,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6450.06]
[null,"I05 - Pupil Premium Grant",-47360,0,0,0,0,-47360,10089,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",875.57]
[null,"I06 - Other Government Grants",-2000,0,0,0,0,-2000,10089,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",26.99]
[null,"I07 - Other Grants & Payments",0,-1100,0,-1100,0,1100,10089,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",144.29]
[null,"I08 - Income -Facilities & Svs",-63110,-12704.03,-1728,-14432.03,22.868055775629852,-48677.97,10089,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P1&2 Crf Adj","TOPPG01",-1569.44]
[null,"I09 - Income from Catering",-25600,-1844.21,-768.09,-2612.3000000000002,10.204296875000001,-22987.7,10089,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",13891.73]
[null,"I12 - Income - Contributions",-61875,-21887.1,-670,-22557.1,36.455919191919193,-39317.9,10089,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",696.42]
[null,"I13 - Donations/Private Funds",-12000,-1041.8900000000001,-850.4,-1892.29,15.769083333333331,-10107.709999999999,10089,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3215.44]
[null,"I18 - Addit Grants for Schools",-42297,-0.33,0,-0.33,7.8019717710475919E-4,-42296.67,10089,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3707.81]
[null,null,null,null,null,null,null,null,10089,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",110.4]
[null,"CFR Revenue Income (Excl Bal)",-1270331,-1047852.7,-4016.49,-1051869.19,82.802764791223709,-218461.81,10089,"171803","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",294.18]
[null,null,null,null,null,null,null,null,10089,"171803","E04",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",675.12]
[null,"E01 - Teaching Staff",614906,99586.02,57032.37,156618.39000000001,25.470297899191095,458287.61,10089,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P1&2 Crf Adj","TOPPG01",1569.44]
[null,"E02 - Supply Teaching Staff",0,679.91,1046.8499999999999,1726.76,0,-1726.76,10089,"171803","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2175.33]
[null,"E03 - Education Support Staff",196826,33205.440000000002,16234.15,49439.59,25.118424395151052,147386.41,10089,"171803","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",176.66]
[null,"E04 - Premises Staff",56961,6961.01,4787.51,11748.52,20.625550815470234,45212.480000000003,10089,"171803","E05",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",505.72]
[null,"E05 - Admin & Clerical",34301,4950.74,4427.1499999999996,9377.89,27.339990087752543,24923.11,10089,"171803","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1146.6600000000001]
[null,"E07 - Other Staff",15778,2557.85,1293.7700000000002,3851.62,24.411332234757257,11926.38,10089,"171803","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",8.32]
[null,"E08 - Indirect Employee Exp",4550,1403.86,52.45,1456.31,32.00681318681319,3093.69,10089,"171803","E07",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",138.79]
[null,"E09 - Staff Training/Develpmnt",1600,590,0,590,36.875,1010,10089,"171803","E08",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",52.45]
[null,"E10 - Supply Teacher Insurance",7592,0,8836.7099999999991,8836.7099999999991,116.39502107481557,-1244.7099999999989,10089,"171803","E10",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",8836.7099999999991]
[null,"E11 - Staff Related Insurance",2723,0,0,0,0,2723,10089,"171803","E12",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",485.43]
[null,null,null,null,null,null,null,null,10089,"171803","E13",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",140]
[null,"CFR Employee Expenditure ",935237,149934.82999999999,93710.96,243645.79,26.051769765310826,691591.21,10089,"171803","E14",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",604.58000000000004]
[null,"E12 - Bldg Maint/Improvement",26846,3209.45,485.43,3694.88,13.763242196230351,23151.119999999999,10089,"171803","E16",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2911.72]
[null,"E13 - Grounds Maint/Improvemnt",1500,280,140,420,28,1080,10089,"171803","E18",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",60.97]
[null,"E14 - Cleaning & Caretaking",2000,201.82999999999993,604.58000000000004,806.41,40.320500000000003,1193.5899999999999,10089,"171803","E19",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2121.17]
[null,"E15 - Water & Sewerage",6500,-1516.77,0,-1516.77,-23.334923076923072,8016.77,10089,"171803","E22",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",956.94]
[null,"E16 - Energy",27300,-504.41,2911.72,2407.31,8.8179853479853474,24892.69,10089,"171803","E24",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",400]
[null,"E17 - Rates",2635,3076.64,0,3076.64,116.76053130929792,-441.64,10089,"171803","E25",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4221.6000000000004]
[null,"E18 - Other Occupation Costs",9473,4120.3500000000004,60.97,4181.32,44.139343397023119,5291.68,10089,"171803","E26",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3368.3]
[null,null,null,null,null,null,null,null,10089,"171803","E27",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1795]
[null,"CFR Premises Expenditure ",76254,8867.09,4202.7,13069.79,17.139809059196896,63184.21,10089,"171803","E28",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",9945]
[null,"E19 - Learning Resources",61447,21372.28,2121.17,23493.45,38.233681058473152,37953.550000000003,10089,"171803","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1728]
[null,"E20 - ICT Learning Resources",14187,8981.99,0,8981.99,63.31141185592444,5205.01,10089,"171803","I09",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-768.09]
[null,"E22 - Administrative Supplies",7906,2315.6,956.94,3272.54,41.393119150012652,4633.46,10089,"171803","I12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-670]
[null,"E23 - Other Insurance Premiums",11624,3732.02,0,3732.02,32.106159669649003,7891.98,10089,"171803","I13",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-850.4]
[null,"E24 - Special Facilities",0,0,400,400,0,-400,"10089 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":116705.18000000001}]
[null,"E25 - Catering Supplies",63812,-565.65000000000055,4221.6000000000004,3655.95,5.7292515514323314,60156.05,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":116705.18000000001}]
[]
[null,"CFR Supplies & Services ",158976,35836.239999999998,7699.71,43535.95,27.385234249194852,115440.05]
[null,"E26 - Agency Supply Teachers",16670,971.3,3368.3,4339.6000000000004,26.032393521295738,12330.4]
[null,"E27 - Prof Services-Curriculum",62123,13026.560000000003,1795,14821.560000000003,23.858409928689863,47301.440000000002]
[null,"E28 - Prof Services-Other",30821,5785.09,9945,15730.09,51.036922877259009,15090.91]
[]
[null,"CFR Agency & Contr Serv ",109614,19782.95,15108.3,34891.25,31.8310161110807,74722.75]
[null,"Contingency",39651,0,0,0,0,39651]
[]
[null,"CFR Holding ",39651,0,0,0,0,39651]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1319732,214421.11,120721.67,335142.78000000003,25.39476045136437,984589.22]
[null,"Revenue Balance C/forward",49401,-833431.59,116705.18,-716726.41,-1450.8338090322059,766127.41]
[]
[null,"TOTAL",49401,-833431.59,116705.18,-716726.41,-1450.8338090322059,766127.41]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Marys CE N3"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",78078,null,null,null,null,null,10092,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",61018.46]
[null,"I01 - Funds Delegated by LA",-1823745,-1821472.21,-2273.79,-1823746,100.00005483222711,1,10092,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6589.05]
[null,"I03 - SEN Funding",-34755,-37838,-8555,-46393,133.48582937706809,11638,10092,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10055.84]
[null,"I05 - Pupil Premium Grant",-50000,0,0,0,0,-50000,10092,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",28842.75]
[null,"I06 - Other Government Grants",-2500,0,0,0,0,-2500,10092,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1913.27]
[null,"I07 - Other Grants & Payments",-1400,0,-4500,-4500,321.42857142857144,3100,10092,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",6684.94]
[null,"I08 - Income -Facilities & Svs",-60778,-9820.6,-4978.8999999999996,-14799.5,24.350093783934977,-45978.5,10092,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",5628.86]
[null,"I09 - Income from Catering",-72000,-8833.4,-5662.18,-14495.58,20.132750000000001,-57504.42,10092,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",333.85]
[null,"I12 - Income - Contributions",-72000,-40693,-3007,-43700,60.694444444444436,-28300,10092,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1465.69]
[null,"I13 - Donations/Private Funds",-30000,11763.4,-9410.2000000000007,2353.1999999999998,-7.8439999999999994,-32353.200000000001,10092,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4428.59]
[null,"I18 - Addit Grants for Schools",-75787,0,0,0,0,-75787,10092,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",326.73]
[null,null,null,null,null,null,null,null,10092,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1142.58]
[null,"CFR Revenue Income (Excl Bal)",-2222965,-1906893.81,-38387.07,-1945280.88,87.508389920669018,-277684.12,10092,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4515.3900000000003]
[null,null,null,null,null,null,null,null,10092,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",10.93]
[null,"E01 - Teaching Staff",953983,149644.17000000001,77663.350000000006,227307.51999999999,23.827208660950983,726675.48,10092,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1028.26]
[null,"E03 - Education Support Staff",459057,79254.259999999995,37440.959999999999,116695.22,25.420638395667641,342361.78,10092,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",3051.57]
[null,"E04 - Premises Staff",78952,15892.439999999997,7428.4,23320.84,29.537997770797443,55631.16,10092,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",520]
[null,"E05 - Admin & Clerical",55069,11143.95,5897.9,17041.849999999999,30.946358205160799,38027.15,10092,"171803","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",690.56]
[null,"E07 - Other Staff",81261,11118.61,5554.58,16673.189999999999,20.518071399564363,64587.81,10092,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1385.91]
[null,"E08 - Indirect Employee Exp",13670,2262.35,3051.57,5313.92,38.872860277980983,8356.08,10092,"171803","E13",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",960]
[null,"E09 - Staff Training/Develpmnt",3250,0,520,520,16,2730,10092,"171803","E14",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2278.88]
[null,"E10 - Supply Teacher Insurance",691,0,690.56,690.56,99.936324167872641,0.44,10092,"171803","E16",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",9930.4599999999991]
[null,"E11 - Staff Related Insurance",5096,1978.12,0,1978.12,38.817111459968601,3117.88,10092,"171803","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2006.75]
[null,null,null,null,null,null,null,null,10092,"171803","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",6160.87]
[null,"CFR Employee Expenditure ",1651029,271293.90000000002,138247.32,409541.22,24.805210568681709,1241487.78,10092,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",146.06]
[null,"E12 - Bldg Maint/Improvement",16300,4088.52,1385.91,5474.43,33.585460122699388,10825.57,10092,"171803","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",150]
[null,"E13 - Grounds Maint/Improvemnt",19000,0,960,960,5.0526315789473681,18040,10092,"171803","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",17819.11]
[null,"E14 - Cleaning & Caretaking",8500,422.32,2278.88,2701.2,31.778823529411767,5798.8,10092,"171803","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",8623.2000000000007]
[null,"E15 - Water & Sewerage",5000,-1800,0,-1800,-36,6800,10092,"171803","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",6353.43]
[null,"E16 - Energy",20000,-5211.7799999999988,9930.4599999999991,4718.68,23.593400000000003,15281.32,10092,"171803","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2585]
[null,"E17 - Rates",22745,22754.400000000001,0,22754.400000000001,100.04132776434381,-9.4,10092,"171803","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2273.79]
[null,"E18 - Other Occupation Costs",11950,631.54999999999995,2006.75,2638.3,22.077824267782425,9311.7000000000007,10092,"171803","I03",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-8555]
[null,null,null,null,null,null,null,null,10092,"171803","I07",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-4500]
[null,"CFR Premises Expenditure ",103495,20885.009999999998,16562,37447.01,36.182433934006468,66047.990000000005,10092,"171803","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-4978.8999999999996]
[null,"E19 - Learning Resources",132109,38543.94,6160.87,44704.81,33.839337213967255,87404.19,10092,"171803","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-5662.18]
[null,"E20 - ICT Learning Resources",17000,15259.1,0,15259.1,89.759411764705888,1740.9,10092,"171803","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3007]
[null,"E22 - Administrative Supplies",15328,6551.41,146.06,6697.47,43.69435020876827,8630.5300000000007,10092,"171803","I13",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-9410.2000000000007]
[null,"E23 - Other Insurance Premiums",5380,8670.33,0,8670.33,161.15855018587359,-3290.33,"10092 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":158259.91999999998}]
[null,"E24 - Special Facilities",4600,441,150,591,12.847826086956523,4009,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":158259.91999999998}]
[null,"E25 - Catering Supplies",146988,4207.43,17819.11,22026.54,14.985264103192096,124961.46]
[]
[null,"CFR Supplies & Services ",321405,73673.210000000006,24276.04,97949.25,30.475334857889578,223455.75]
[null,"E26 - Agency Supply Teachers",30000,381.39999999999884,8623.2000000000007,9004.6,30.015333333333338,20995.4]
[null,"E27 - Prof Services-Curriculum",60603,2292.15,6353.43,8645.58,14.265927429335184,51957.42]
[null,"E28 - Prof Services-Other",35014,3022.52,2585,5607.52,16.01507968241275,29406.48]
[]
[null,"CFR Agency & Contr Serv ",125617,5696.0699999999988,17561.63,23257.7,18.514771089900254,102359.3]
[null,"Contingency",99497,0,0,0,0,99497]
[]
[null,"CFR Holding ",99497,0,0,0,0,99497]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2301043,371548.19,196646.99,568195.18000000005,24.692940549133585,1732847.82]
[null,"Revenue Balance C/forward",78078,-1535345.62,158259.92000000001,-1377085.7,-1763.7307564230639,1455163.7]
[]
[null,"TOTAL",78078,-1535345.62,158259.92000000001,-1377085.7,-1763.7307564230639,1455163.7]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Marys CE EB"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",62593,null,null,null,null,null,10093,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",37403.68]
[null,"I01 - Funds Delegated by LA",-890257,-888984.23,0,-888984.23,99.85703341843984,-1272.77,10093,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3886]
[null,"I03 - SEN Funding",-49231,-58762,5180,-53582,108.83792732221568,4351,10093,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5981.07]
[null,"I05 - Pupil Premium Grant",-43980,0,0,0,0,-43980,10093,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",769.25]
[null,"I06 - Other Government Grants",-14610,-12581,-4000,-16581,113.49075975359342,1971,10093,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",12.32]
[null,"I08 - Income -Facilities & Svs",-29500,353.29,-3226.38,-2873.09,9.7392881355932204,-26626.91,10093,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12141.68]
[null,"I09 - Income from Catering",-26500,-2116.9499999999998,-3224.76,-5341.71,20.157396226415095,-21158.29,10093,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",643.30999999999995]
[null,"I12 - Income - Contributions",-44652,-10611.65,-8994.7999999999993,-19606.45,43.909455343545652,-25045.55,10093,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2934.69]
[null,"I13 - Donations/Private Funds",0,2456,-12889.18,-10433.18,0,10433.18,10093,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1946.61]
[null,"I18 - Addit Grants for Schools",-37933,0.16,0,0.16,-4.2179632509951756E-4,-37933.160000000003,10093,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",174.79]
[null,null,null,null,null,null,null,null,10093,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",502.23]
[null,"CFR Revenue Income (Excl Bal)",-1136663,-970246.38,-27155.119999999999,-997401.5,87.748215610079697,-139261.5,10093,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2942.04]
[null,null,null,null,null,null,null,null,10093,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",225.87]
[null,"E01 - Teaching Staff",538401,87236.36,47270.75,134507.10999999999,24.982700626484721,403893.89,10093,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",759.04]
[null,"E02 - Supply Teaching Staff",2020,1289.06,781.57,2070.63,102.50643564356436,-50.630000000000017,10093,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",243.22]
[null,"E03 - Education Support Staff",194414,31071.989999999994,15719.68,46791.669999999991,24.068055798450718,147622.32999999999,10093,"171803","E09",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",480.48]
[null,"E04 - Premises Staff",30740,5037.97,2623.63,7661.6,24.92387768379961,23078.400000000001,10093,"171803","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3506.77]
[null,"E05 - Admin & Clerical",46569,7822.05,3926.95,11749,25.229229745109411,34820,10093,"171803","E13",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",76]
[null,"E07 - Other Staff",0,489.77,243.22,732.99,0,-732.99,10093,"171803","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1431.68]
[null,"E08 - Indirect Employee Exp",3210,198.46,0,198.46,6.1825545171339567,3011.54,10093,"171803","E16",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",400.12]
[null,"E09 - Staff Training/Develpmnt",5300,986.17,480.48,1466.65,27.672641509433966,3833.35,10093,"171803","E18",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2169.75]
[null,"E10 - Supply Teacher Insurance",10255,0,0,0,0,10255,10093,"171803","E19",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",19239.439999999999]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10093,"171803","E20",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1399.59]
[null,null,null,null,null,null,null,null,10093,"171803","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1678.33]
[null,"CFR Employee Expenditure ",832909,134131.82999999999,71046.28,205178.11,24.633916790429684,627730.89,10093,"171803","E24",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",367.3]
[null,"E12 - Bldg Maint/Improvement",13350,-759.79000000000053,3506.77,2746.9799999999996,20.576629213483137,10603.02,10093,"171803","E25",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",11856.25]
[null,"E13 - Grounds Maint/Improvemnt",3000,0,76,76,2.5333333333333332,2924,10093,"171803","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1747.56]
[null,"E14 - Cleaning & Caretaking",17000,2744.7,1431.68,4176.38,24.566941176470593,12823.62,10093,"171803","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",10373.4]
[null,"E15 - Water & Sewerage",2900,-297.14,0,-297.14,-10.246206896551726,3197.14,10093,"171803","I03",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",5180]
[null,"E16 - Energy",9960,-2062.1099999999997,400.12,-1661.9899999999998,-16.686646586345379,11621.99,10093,"171803","I06",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-4000]
[null,"E17 - Rates",5000,0,0,0,0,5000,10093,"171803","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3226.38]
[null,"E18 - Other Occupation Costs",11120,5380.78,2169.75,7550.53,67.900449640287775,3569.47,10093,"171803","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3224.76]
[null,null,null,null,null,null,null,null,10093,"171803","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-8994.7999999999993]
[null,"CFR Premises Expenditure ",62330,5006.4399999999996,7584.32,12590.76,20.200160436386973,49739.24,10093,"171803","I13",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-12889.18]
[null,"E19 - Learning Resources",62605,20017.430000000008,19239.439999999999,39256.870000000003,62.705646513856728,23348.129999999994,"10093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":98137.349999999948}]
[null,"E20 - ICT Learning Resources",13356,7397.25,1399.59,8796.84,65.864330637915543,4559.16,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":98137.349999999948}]
[null,"E22 - Administrative Supplies",6498,648.20000000000027,1678.33,2326.5300000000002,35.803785780240077,4171.47]
[null,"E23 - Other Insurance Premiums",9000,0,0,0,0,9000]
[null,"E24 - Special Facilities",31114,-240,367.3,127.3,0.40914057980330398,30986.7]
[null,"E25 - Catering Supplies",66500,3770.9000000000024,11856.25,15627.150000000001,23.499473684210528,50872.85]
[]
[null,"CFR Supplies & Services ",189073,31593.78000000001,34540.910000000003,66134.69,34.978389299371145,122938.31]
[null,"E26 - Agency Supply Teachers",2040,0,0,0,0,2040]
[null,"E27 - Prof Services-Curriculum",33855,4518,1747.56,6265.56,18.507044749667699,27589.439999999999]
[null,"E28 - Prof Services-Other",40461,3079,10373.4,13452.4,33.247818887323596,27008.6]
[]
[null,"CFR Agency & Contr Serv ",76356,7597,12120.96,19717.96,25.823720467284819,56638.04]
[null,"Contingency",38588,0,0,0,0,38588]
[]
[null,"CFR Holding ",38588,0,0,0,0,38588]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1199256,178329.05,125292.47,303621.52,25.317490177243226,895634.48]
[null,"Revenue Balance C/forward",62593,-791917.33,98137.35,-693779.98,-1108.3986707778824,756372.98]
[]
[null,"TOTAL",62593,-791917.33,98137.35,-693779.98,-1108.3986707778824,756372.98]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Pauls CE N11    "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",253746,null,null,null,null,null,10094,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",40098.68]
[null,"I01 - Funds Delegated by LA",-1001350,-999995.2,0,-999995.2,99.8647026514206,-1354.8,10094,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4191.51]
[null,"I03 - SEN Funding",-13843,-30698,16855,-13843,100,0,10094,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6599.04]
[null,"I05 - Pupil Premium Grant",-61300,0,0,0,0,-61300,10094,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1942.02]
[null,"I07 - Other Grants & Payments",0,0,-3500,-3500,0,3500,10094,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",174.16]
[null,"I08 - Income -Facilities & Svs",-10149,-2258.5500000000002,-1060.2,-3318.75,32.700266036062665,-6830.25,10094,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12182.88]
[null,"I09 - Income from Catering",-20600,-351.65,-1828.89,-2180.54,10.585145631067963,-18419.46,10094,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",661.52]
[null,"I10 - Supply Teacher Insurance",-1289,0,0,0,0,-1289,10094,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3271.27]
[null,"I12 - Income - Contributions",-20940,-10841.43,-2757,-13598.43,64.939971346704866,-7341.57,10094,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1606.75]
[null,"I13 - Donations/Private Funds",-164,-540.16999999999996,0,-540.16999999999996,329.37195121951214,376.1699999999999,10094,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",127.89]
[null,"I18 - Addit Grants for Schools",-31008,0,0,0,0,-31008,10094,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",414.54]
[null,null,null,null,null,null,null,null,10094,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1484.26]
[null,"CFR Revenue Income (Excl Bal)",-1160643,-1044685,7708.91,-1036976.09,89.344965678507521,-123666.91,10094,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",110.99]
[null,null,null,null,null,null,null,null,10094,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",382.94]
[null,"E01 - Teaching Staff",567552,84963.8,50889.23,135853.03,23.936666596188545,431698.97,10094,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1980.69]
[null,"E02 - Supply Teaching Staff",32000,3480.57,2116.1799999999998,5596.75,17.489843749999999,26403.25,10094,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",27.88]
[null,"E03 - Education Support Staff",196936,33462.58,16115.67,49578.25,25.174802981679328,147357.75,10094,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",511.01]
[null,"E04 - Premises Staff",27491,4738.49,2149.1799999999998,6887.67,25.054272307300572,20603.330000000002,10094,"171803","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",685.75]
[null,"E05 - Admin & Clerical",24573,3956.38,1978.19,5934.57,24.1507752411183,18638.43,10094,"171803","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1130]
[null,"E07 - Other Staff",29537,4165.09,2519.58,6684.67,22.631513017571184,22852.33,10094,"171803","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",8991.74]
[null,"E08 - Indirect Employee Exp",12080,6228.2800000000016,685.75,6914.0300000000016,57.235347682119219,5165.9699999999984,10094,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",443.42]
[null,"E09 - Staff Training/Develpmnt",3000,72.540000000000006,1130,1202.54,40.084666666666664,1797.46,10094,"171803","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1362.87]
[null,"E10 - Supply Teacher Insurance",10330,0,8991.74,8991.74,87.04491771539206,1338.26,10094,"171803","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",579.03]
[null,"E11 - Staff Related Insurance",5601,0,0,0,0,5601,10094,"171803","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1418.77]
[null,null,null,null,null,null,null,null,10094,"171803","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7074.52]
[null,"CFR Employee Expenditure ",909100,141067.73000000001,86575.52,227643.25,25.040507094929048,681456.75,10094,"171803","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1567.55]
[null,"E12 - Bldg Maint/Improvement",14000,959.86,443.42,1403.28,10.023428571428571,12596.72,10094,"171803","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1984.01]
[null,"E13 - Grounds Maint/Improvemnt",650,10.16,0,10.16,1.563076923076923,639.84,10094,"171803","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",636.5]
[null,"E14 - Cleaning & Caretaking",19200,1388.98,1362.87,2751.85,14.332552083333335,16448.150000000001,10094,"171803","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9935.15]
[null,"E15 - Water & Sewerage",2000,-268.20999999999998,0,-268.20999999999998,-13.410499999999999,2268.21,10094,"171803","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",8080.56]
[null,"E16 - Energy",14500,-284.24,579.03,294.79000000000002,2.0330344827586213,14205.21,10094,"171803","E28",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",9945]
[null,"E17 - Rates",2834,2833.68,0,2833.68,99.988708539167234,0.32,10094,"171803","I03",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",16855]
[null,"E18 - Other Occupation Costs",6680,817.17,1418.77,2235.94,33.472155688622756,4444.0600000000004,10094,"171803","I07",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[null,null,null,null,null,null,null,null,10094,"171803","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1060.2]
[null,"CFR Premises Expenditure ",59864,5457.4,3804.09,9261.49,15.470884003741814,50602.51,10094,"171803","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1828.89]
[null,"E19 - Learning Resources",52846,25083.73,7074.52,32158.25,60.852760852287787,20687.75,10094,"171803","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2757]
[null,"E20 - ICT Learning Resources",12100,8423.3200000000015,1567.55,9990.8700000000008,82.569173553719025,2109.1299999999987,"10094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":137311.80999999997}]
[null,"E22 - Administrative Supplies",7600,219.62,1984.01,2203.63,28.995131578947372,5396.37,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":137311.80999999997}]
[null,"E23 - Other Insurance Premiums",9785,2988.46,0,2988.46,30.541236586612158,6796.54]
[null,"E24 - Special Facilities",11380,4997.29,636.5,5633.79,49.506063268892795,5746.21]
[null,"E25 - Catering Supplies",57934,2610.25,9935.15,12545.4,21.654641488590464,45388.6]
[]
[null,"CFR Supplies & Services ",151645,44322.67,21197.73,65520.4,43.206436084275772,86124.6]
[null,"E26 - Agency Supply Teachers",38600,7418.46,8080.56,15499.02,40.152901554404146,23100.98]
[null,"E27 - Prof Services-Curriculum",19342,9005,0,9005,46.556715954916761,10337]
[null,"E28 - Prof Services-Other",29695,887,9945,10832,36.477521468260647,18863]
[]
[null,"CFR Agency & Contr Serv ",87637,17310.46,18025.560000000001,35336.019999999997,40.32089186074375,52300.98]
[null,"Contingency",206143,0,0,0,0,206143]
[]
[null,"CFR Holding ",206143,0,0,0,0,206143]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1414389,208158.26,129602.9,337761.16,23.880358232424037,1076627.8400000001]
[null,"Revenue Balance C/forward",253746,-836526.74,137311.81,-699214.93,-275.5570255294665,952960.93]
[]
[null,"TOTAL",253746,-836526.74,137311.81,-699214.93,-275.5570255294665,952960.93]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Pauls CE NW7"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23742,null,null,null,null,null,10095,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",91705.85]
[null,"I01 - Funds Delegated by LA",-877673,-96378,-73140,-169518,19.314482728761167,-708155,10095,"171803","E02",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",1561.44]
[null,"I03 - SEN Funding",-53393,-6830,-5122,-11952,22.384956829546944,-41441,10095,"171803","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",27667.08]
[null,"I05 - Pupil Premium Grant",-23600,0,0,0,0,-23600,10095,"171803","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",6438.53]
[null,"I07 - Other Grants & Payments",-39503,38459.4,-41535,-3075.6,7.785737792066425,-36427.4,10095,"171803","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",6631.93]
[null,"I08 - Income -Facilities & Svs",-31000,-5840,-3438.42,-9278.42,29.930387096774194,-21721.58,10095,"171803","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",6528.47]
[null,"I09 - Income from Catering",-21000,-2888.35,-1276.6199999999999,-4164.97,19.833190476190474,-16835.03,10095,"171803","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",625.9]
[null,"I12 - Income - Contributions",0,-24771.61,-2557,-27328.61,0,27328.61,10095,"171803","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",163.59]
[null,"I13 - Donations/Private Funds",0,-429.02,0,-429.02,0,429.02,10095,"171803","E10",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",6649.5]
[null,"I18 - Addit Grants for Schools",-41926,0.5,0,0.5,-1.192577398273148E-3,-41926.5,10095,"171803","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2864.68]
[null,null,null,null,null,null,null,null,10095,"171803","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1038.3]
[null,"CFR Revenue Income (Excl Bal)",-1088095,-98677.08,-127069.04,-225746.12,20.746912723613292,-862348.88,10095,"171803","E16",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",959.12]
[null,null,null,null,null,null,null,null,10095,"171803","E17",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","JAMESC01",2492.65]
[null,"E01 - Teaching Staff",557846,-45131,91705.85,46574.85,8.3490515303506694,511271.15,10095,"171803","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",243.55]
[null,"E02 - Supply Teaching Staff",3000,-3145,1561.44,-1583.56,-52.785333333333341,4583.5600000000004,10095,"171803","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4516.49]
[null,"E03 - Education Support Staff",139343,-13335,27667.08,14332.08,10.285468233065171,125010.92,10095,"171803","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",3017.9]
[null,"E04 - Premises Staff",28882,-3293,6438.53,3145.53,10.890970154421439,25736.47,10095,"171803","E22",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",874]
[null,"E05 - Admin & Clerical",39573,-3335,6631.93,3296.93,8.331261213453617,36276.07,10095,"171803","E24",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2875.76]
[null,"E07 - Other Staff",25797,-3054,6528.47,3474.47,13.468504089622824,22322.53,10095,"171803","E25",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",14822.72]
[null,"E08 - Indirect Employee Exp",7300,953.41,625.9,1579.31,21.634383561643837,5720.69,10095,"171803","E26",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",1476.25]
[null,"E09 - Staff Training/Develpmnt",8500,1682.87,163.59,1846.46,21.723058823529414,6653.54,10095,"171803","E28",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",9945]
[null,"E10 - Supply Teacher Insurance",6647,0,6649.5,6649.5,100.03761095230931,-2.5,10095,"171803","I01",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-73140]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10095,"171803","I03",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-5122]
[null,null,null,null,null,null,null,null,10095,"171803","I07",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-41535]
[null,"CFR Employee Expenditure ",818088,-68656.72,147972.29,79315.570000000007,9.6952369427249874,738772.43,10095,"171803","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-3438.42]
[null,"E12 - Bldg Maint/Improvement",19500,1256.3,2864.68,4120.9799999999996,21.133230769230771,15379.02,10095,"171803","I09",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1276.6199999999999]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000,10095,"171803","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2557]
[null,"E14 - Cleaning & Caretaking",11850,1984.19,1038.3,3022.49,25.506244725738398,8827.51,"10095 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":66029.669999999969}]
[null,"E15 - Water & Sewerage",2500,-762,0,-762,-30.48,3262,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":66029.669999999969}]
[null,"E16 - Energy",13000,795.52000000000055,959.12,1754.6400000000006,13.497230769230775,11245.36]
[null,"E17 - Rates",2493,0,2492.65,2492.65,99.985960689931815,0.35]
[null,"E18 - Other Occupation Costs",7890,536.54999999999995,243.55,780.1,9.8871989860583014,7109.9]
[]
[null,"CFR Premises Expenditure ",58233,3810.5600000000004,7598.3,11408.86,19.591743513128293,46824.14]
[null,"E19 - Learning Resources",59059,32290.87,4516.49,36807.360000000001,62.323032899304081,22251.64]
[null,"E20 - ICT Learning Resources",17300,7645.81,3017.9,10663.71,61.639942196531791,6636.29]
[null,"E22 - Administrative Supplies",12405,2282.86,874,3156.86,25.448286981056025,9248.14]
[null,"E23 - Other Insurance Premiums",5000,2568.37,0,2568.37,51.367400000000004,2431.63]
[null,"E24 - Special Facilities",2700,5029.17,2875.76,7904.93,292.77518518518519,-5204.93]
[null,"E25 - Catering Supplies",56623,-7893.99,14822.72,6928.73,12.236599968210797,49694.27]
[]
[null,"CFR Supplies & Services ",153087,41923.089999999997,26106.87,68029.960000000006,44.438757046646678,85057.04]
[null,"E26 - Agency Supply Teachers",15100,1786.25,1476.25,3262.5,21.605960264900659,11837.5]
[null,"E27 - Prof Services-Curriculum",7741,8620,0,8620,111.355122077251,-879]
[null,"E28 - Prof Services-Other",23495,493.9,9945,10438.9,44.430304320068096,13056.1]
[]
[null,"CFR Agency & Contr Serv ",46336,10900.15,11421.25,22321.4,48.172910911602202,24014.6]
[null,"Contingency",36093,0,0,0,0,36093]
[]
[null,"CFR Holding ",36093,0,0,0,0,36093]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1111837,-12022.92,193098.71,181075.79,16.28618133773206,930761.21]
[null,"Revenue Balance C/forward",23742,-110700,66029.67,-44670.33,-188.14897649734644,68412.33]
[]
[null,"TOTAL",23742,-110700,66029.67,-44670.33,-188.14897649734644,68412.33]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Vincents RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",115609,null,null,null,null,null,10096,"171803","CE04",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P3 Posting Summary","TOPPG01",20518]
[null,"I01 - Funds Delegated by LA",-1353588,-1351486.4,-2101.6,-1353588,100,0,10096,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",50097.56]
[null,"I03 - SEN Funding",-29326,-40184,-503,-40687,138.74036690990931,11361,10096,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5411.37]
[null,"I05 - Pupil Premium Grant",-79780,0,0,0,0,-79780,10096,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8256.08]
[null,"I06 - Other Government Grants",0,-1400,0,-1400,0,1400,10096,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",734.84]
[null,"I07 - Other Grants & Payments",0,-386,-3775,-4161,0,4161,10096,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",7.57]
[null,"I08 - Income -Facilities & Svs",-16600,-49.31,-2195.42,-2244.73,13.522469879518072,-14355.27,10096,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",20810.25]
[null,"I09 - Income from Catering",-25800,-2284.5300000000002,-2849.91,-5134.4399999999996,19.900930232558139,-20665.560000000001,10096,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1301.45]
[null,"I12 - Income - Contributions",-18947,-6819.75,-5745.65,-12565.4,66.318678418747027,-6381.6,10096,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5369.03]
[null,"I13 - Donations/Private Funds",-1100,0,-196.95,-196.95,17.904545454545456,-903.05,10096,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3428.25]
[null,"I18 - Addit Grants for Schools",-45567,0,0,0,0,-45567,10096,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",140.61000000000001]
[null,null,null,null,null,null,null,null,10096,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",884.48]
[null,"CFR Revenue Income (Excl Bal)",-1570708,-1402609.99,-17367.53,-1419977.52,90.403660005551643,-150730.48000000001,10096,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4340.6400000000003]
[null,null,null,null,null,null,null,null,10096,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",375.46]
[null,"E01 - Teaching Staff",777968,128553.29,63765.01,192318.3,24.720592620776177,585649.69999999995,10096,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1052.83]
[null,"E02 - Supply Teaching Staff",6500,1874.89,742.41,2617.3000000000002,40.266153846153848,3882.7,10096,"171803","E09",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",4500.0600000000004]
[null,"E03 - Education Support Staff",328338,54734.06,27480.73,82214.789999999994,25.039681669499114,246123.21,10096,"171803","E10",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",546.14]
[null,"E04 - Premises Staff",54947,8361.33,4453.34,12814.67,23.321873805667277,42132.33,10096,"171803","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3527.12]
[null,"E05 - Admin & Clerical",60802,9623.2900000000009,5768.93,15392.22,25.315318575046877,45409.78,10096,"171803","E13",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",827]
[null,"E08 - Indirect Employee Exp",1600,28.5,0,28.5,1.78125,1571.5,10096,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",553.01]
[null,"E09 - Staff Training/Develpmnt",14049,185.79,4500.0600000000004,4685.8500000000004,33.353619474695712,9363.15,10096,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1389.44]
[null,"E10 - Supply Teacher Insurance",9186,8443.26,546.14,8989.4,97.859786631831028,196.6,10096,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1821.15]
[null,"E11 - Staff Related Insurance",1510,0,0,0,0,1510,10096,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7371.96]
[null,null,null,null,null,null,null,null,10096,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2828.04]
[null,"CFR Employee Expenditure ",1254900,211804.41,107256.62,319061.03000000003,25.425215555024305,935838.97,10096,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1341.21]
[null,"E12 - Bldg Maint/Improvement",36542,2605.66,3527.12,6132.78,16.782825242187073,30409.22,10096,"171803","E25",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",17823.150000000001]
[null,"E13 - Grounds Maint/Improvemnt",8350,191.5,827,1018.5,12.197604790419161,7331.5,10096,"171803","E26",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3636]
[null,"E14 - Cleaning & Caretaking",4000,218.24,553.01,771.25,19.28125,3228.75,10096,"171803","E27",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",11688.46]
[null,"E15 - Water & Sewerage",3000,-815,0,-815,-27.166666666666671,3815,10096,"171803","E28",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",18233]
[null,"E16 - Energy",17470,-2662.89,1389.44,-1273.45,-7.2893531768746422,18743.45,10096,"171803","I01",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2101.6]
[null,"E17 - Rates",2671,2670,0,2670,99.962560838637216,1,10096,"171803","I03",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-503]
[null,"E18 - Other Occupation Costs",8350,857.49,1821.15,2678.64,32.079520958083833,5671.36,10096,"171803","I07",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3775]
[null,null,null,null,null,null,null,null,10096,"171803","I08",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2195.42]
[null,"CFR Premises Expenditure ",80383,3065,8117.72,11182.72,13.911797270567158,69200.28,10096,"171803","I09",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2849.91]
[null,"E19 - Learning Resources",68970,6870.03,7371.96,14241.99,20.649543279686824,54728.01,10096,"171803","I12",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5745.65]
[null,"E20 - ICT Learning Resources",14312,7218.9100000000008,2828.04,10046.950000000001,70.199482951369475,4265.0499999999984,10096,"171803","I13",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-196.95]
[null,"E22 - Administrative Supplies",13654,3016.66,1341.21,4357.87,31.916434744397247,9296.1299999999992,"10096 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":181446.62999999995}]
[null,"E23 - Other Insurance Premiums",9280,4712.34,0,4712.34,50.779525862068958,4567.66,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":181446.62999999995}]
[null,"E25 - Catering Supplies",77748,-4422,17823.150000000001,13401.150000000001,17.236649174255291,64346.85]
[]
[null,"CFR Supplies & Services ",183964,17395.939999999999,29364.36,46760.3,25.418179643843359,137203.70000000001]
[null,"E26 - Agency Supply Teachers",17200,1110,3636,4746,27.593023255813954,12454]
[null,"E27 - Prof Services-Curriculum",62324,-824,11688.46,10864.46,17.432225146011167,51459.54]
[null,"E28 - Prof Services-Other",46138,1739,18233,19972,43.287528718193244,26166]
[]
[null,"CFR Agency & Contr Serv ",125662,2025,33557.46,35582.46,28.316006429947006,90079.54]
[null,"Contingency",41408,0,0,0,0,41408]
[]
[null,"CFR Holding ",41408,0,0,0,0,41408]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1686317,234290.35,178296.16,412586.51,24.466723041990321,1273730.49]
[null,"Revenue Balance C/forward",115609,-1168319.6399999999,160928.63,-1007391.01,-871.37766955859843,1123000.01]
[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,"CE04 - ICT Capital",0,0,20518,20518,0,-20518]
[]
[null,"CFR Capital Expenditure ",0,0,20518,20518,0,-20518]
[]
[null,"Capital Balance C/forward",-1,0,20518,20518,-2051800,-20519]
[]
[null,"TOTAL",115608,-1168319.6399999999,181446.63,-986873.01,-853.63730018683827,1102481.01]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sunnyfields"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",143408,null,null,null,null,null,10097,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",44016.25]
[null,"I01 - Funds Delegated by LA",-1142194,-1140200.8700000001,-1785,-1141985.8700000001,99.981778051714542,-208.12999999985098,10097,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4851.6400000000003]
[null,"I03 - SEN Funding",-88774,-94881,-12473,-107354,120.92955144524298,18580,10097,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6007.19]
[null,"I05 - Pupil Premium Grant",-142560,0,0,0,0,-142560,10097,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",2261.36]
[null,"I06 - Other Government Grants",-14770,-400,-1000,-1400,9.4786729857819907,-13370,10097,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",167.12]
[null,"I07 - Other Grants & Payments",-23500,533,-600,-67,0.28510638297872343,-23433,10097,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",372.68]
[null,"I08 - Income -Facilities & Svs",-5928,-229,-1165.77,-1394.77,23.528508771929829,-4533.2299999999996,10097,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",20215.2]
[null,"I09 - Income from Catering",-25700,-3366.93,-1793.66,-5160.59,20.08011673151751,-20539.41,10097,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1243.47]
[null,"I11 - Other Insurance Claims",0,-238.5,0,-238.5,0,238.5,10097,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5406.2]
[null,"I12 - Income - Contributions",-9500,-1772.5,-1797.6,-3570.1,37.58,-5929.9,10097,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1073.1600000000001]
[null,"I13 - Donations/Private Funds",0,-361.86,0,-361.86,0,361.86,10097,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",23.69]
[null,"I18 - Addit Grants for Schools",-26652,0,0,0,0,-26652,10097,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",164.61]
[null,null,null,null,null,null,null,null,10097,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5814.48]
[null,"CFR Revenue Income (Excl Bal)",-1479578,-1240917.6600000001,-20615.03,-1261532.6900000002,85.263006749221745,-218045.30999999985,10097,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",537.98]
[null,null,null,null,null,null,null,null,10097,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1500.13]
[null,"E01 - Teaching Staff",652155,92575.49,54875.08,147450.57,22.609743082549393,504704.43,10097,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1967.4]
[null,"E02 - Supply Teaching Staff",4482,4921.2,2801.16,7722.36,172.29718875502007,-3240.36,10097,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",58.58]
[null,"E03 - Education Support Staff",304882,50788.77,26864.87,77653.64,25.47006382797279,227228.36,10097,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",507.61]
[null,"E04 - Premises Staff",44610,3882.66,1261.46,5144.12,11.53131584846447,39465.879999999997,10097,"171803","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",104.69]
[null,"E05 - Admin & Clerical",90332,12332.91,7852.59,20185.5,22.345901784528181,70146.5,10097,"171803","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",910.26]
[null,"E07 - Other Staff",33625,5128.72,2533.59,7662.31,22.78753903345725,25962.69,10097,"171803","E10",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",4216]
[null,"E08 - Indirect Employee Exp",4250,833.38,104.69,938.07,22.07223529411765,3311.93,10097,"171803","E11",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",7495.05]
[null,"E09 - Staff Training/Develpmnt",5870,1660,910.26,2570.2600000000002,43.78637137989778,3299.74,10097,"171803","E12",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",-1122.77]
[null,"E10 - Supply Teacher Insurance",4521,0,4216,4216,93.253704932537033,305,10097,"171803","E14",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1242.97]
[null,"E11 - Staff Related Insurance",8522,0,7495.05,7495.05,87.949425017601499,1026.95,10097,"171803","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",30.52]
[null,null,null,null,null,null,null,null,10097,"171803","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",294.67]
[null,"CFR Employee Expenditure ",1153249,172123.13,108914.75,281037.88,24.369228154544249,872211.12,10097,"171803","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5663.93]
[null,"E12 - Bldg Maint/Improvement",20318,1816.95,-1122.77,694.18,3.4165764346884533,19623.82,10097,"171803","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",111]
[null,"E13 - Grounds Maint/Improvemnt",3000,0,0,0,0,3000,10097,"171803","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",517.94000000000005]
[null,"E14 - Cleaning & Caretaking",4300,2253.06,1242.97,3496.03,81.303023255813955,803.97,10097,"171803","E24",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",826.31]
[null,"E15 - Water & Sewerage",3250,276.83,0,276.83,8.5178461538461541,2973.17,10097,"171803","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",7592.75]
[null,"E16 - Energy",14200,-7656.08,30.52,-7625.56,-53.701126760563383,21825.56,10097,"171803","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",5395]
[null,"E17 - Rates",12100,13884.75,0,13884.75,114.75,-1784.75,10097,"171803","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1785]
[null,"E18 - Other Occupation Costs",11552,331.62,294.67,626.29,5.4214854570637128,10925.71,10097,"171803","I03",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-12473]
[null,null,null,null,null,null,null,null,10097,"171803","I06",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1000]
[null,"CFR Premises Expenditure ",68720,10907.13,445.39,11352.52,16.519965075669383,57367.48,10097,"171803","I07",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-600]
[null,"E19 - Learning Resources",45100,4466.32,5663.93,10130.25,22.461751662971174,34969.75,10097,"171803","I08",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1165.77]
[null,"E20 - ICT Learning Resources",30745,10687.74,111,10798.74,35.123564807285746,19946.259999999998,10097,"171803","I09",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1793.66]
[null,"E22 - Administrative Supplies",13350,2999.1,517.94000000000005,3517.04,26.344868913857681,9832.9599999999991,10097,"171803","I12",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1797.6]
[null,"E23 - Other Insurance Premiums",4900,0,0,0,0,4900,"10097 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":108852.04}]
[null,"E24 - Special Facilities",10300,-853.04,826.31,-26.73,-0.2595145631067961,10326.73,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":108852.04}]
[null,"E25 - Catering Supplies",78944,-5503.48,7592.75,2089.27,2.6465215849209569,76854.73]
[]
[null,"CFR Supplies & Services ",183339,11796.64,14711.93,26508.57,14.45877309246805,156830.43]
[null,"E26 - Agency Supply Teachers",3600,368,0,368,10.222222222222221,3232]
[null,"E27 - Prof Services-Curriculum",81297,7560,5395,12955,15.935397370136661,68342]
[null,"E28 - Prof Services-Other",13013,-1736,0,-1736,-13.340505648197954,14749]
[]
[null,"CFR Agency & Contr Serv ",97910,6192,5395,11587,11.834337657031968,86323]
[null,"Contingency",117115,0,0,0,0,117115]
[null,"E30 - Direct Revenue Financing",2653,0,0,0,0,2653]
[]
[null,"CFR Holding ",119768,0,0,0,0,119768]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1622986,201018.9,129467.07,330485.96999999997,20.362835538938722,1292500.03]
[null,"Revenue Balance C/forward",143408,-1039898.7600000001,108852.04,-931046.7200000002,-649.22927591208315,1074454.7200000002]
[null,"Capital Balance B/forward",6674]
[null,"CI01 - Capital Income",-6673,0,0,0,0,-6673]
[null,"CI04 - Direct Rev Financing",-2653,0,0,0,0,-2653]
[]
[null,"CFR Capital Income (Excl Bal)",-9326,0,0,0,0,-9326]
[]
[null,"CE02 - New Constr/Conversion",6000,0,0,0,0,6000]
[null,"CE04 - ICT Capital",10000,0,0,0,0,10000]
[]
[null,"CFR Capital Expenditure ",16000,0,0,0,0,16000]
[]
[null,"Capital Balance C/forward",6674,0,0,0,0,6674]
[]
[null,"TOTAL",150082,-1039898.7600000001,108852.04,-931046.7200000002,-620.35868391945746,1081128.7200000002]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Summerside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",100079,null,null,null,null,null,10098,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",90971.99]
[null,"I01 - Funds Delegated by LA",-2424090,-2418207.3199999998,-4153,-2422360.3199999998,99.928646213630671,-1729.6800000002979,10098,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9655.98]
[null,"I03 - SEN Funding",-216675,-250170,8444,-241726,111.56155532479519,25051,10098,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",14992.19]
[null,"I05 - Pupil Premium Grant",-264300,0,0,0,0,-264300,10098,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",34858.550000000003]
[null,"I06 - Other Government Grants",0,-5000,-1800,-6800,0,6800,10098,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2817.49]
[null,"I07 - Other Grants & Payments",-15653,1414.7,-280,1134.7,-7.2490896313805662,-16787.7,10098,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7768.31]
[null,"I08 - Income -Facilities & Svs",-14600,-619.25,-463.4,-1082.6500000000001,7.4154109589041095,-13517.35,10098,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2996.2]
[null,"I09 - Income from Catering",-57099,-8715.68,-2917.38,-11633.06,20.373491654845097,-45465.94,10098,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",225.79]
[null,"I11 - Other Insurance Claims",-2000,0,0,0,0,-2000,10098,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",773.02]
[null,"I12 - Income - Contributions",-2000,0,0,0,0,-2000,10098,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6519.36]
[null,"I13 - Donations/Private Funds",-6200,-2002.73,-95,-2097.73,33.834354838709679,-4102.2700000000004,10098,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",711.99]
[null,"I18 - Addit Grants for Schools",-73982,0,0,0,0,-73982,10098,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1682]
[null,null,null,null,null,null,null,null,10098,"171803","E06",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for June      2017","SHAHP06",4377.78]
[null,"CFR Revenue Income (Excl Bal)",-3076599,-2683300.2799999998,-1264.78,-2684565.06,87.257554851964784,-392033.94000000029,10098,"171803","E06",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for June      2017","SHAHP06",154.85]
[null,null,null,null,null,null,null,null,10098,"171803","E06",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for June      2017","SHAHP06",972.64]
[null,"E01 - Teaching Staff",1437288,228713.35,115620.16,344333.51,23.957168639827231,1092954.49,10098,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3485.92]
[null,"E03 - Education Support Staff",594785,89650.94,45444.35,135095.29,22.713298082500398,459689.71,10098,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2.27]
[null,"E04 - Premises Staff",48826,7761.8,3995.01,11756.81,24.078994797853607,37069.19,10098,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",847.05]
[null,"E05 - Admin & Clerical",106959,17859.300000000003,8913.35,26772.65,25.030759449882666,80186.350000000006,10098,"171803","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1230]
[null,"E06 - Catering Staff",66065,10932.43,5505.27,16437.7,24.881101945054112,49627.3,10098,"171803","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",789]
[null,"E07 - Other Staff",62230,9352.4699999999993,4335.24,13687.71,21.99535593765065,48542.29,10098,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1675.23]
[null,"E08 - Indirect Employee Exp",8250,6698.5,0,6698.5,81.193939393939388,1551.5,10098,"171803","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",443]
[null,"E09 - Staff Training/Develpmnt",22670,464,1230,1694,7.4724305249228049,20976,10098,"171803","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3678.04]
[null,"E10 - Supply Teacher Insurance",13405,0,789,789,5.8858634837747106,12616,10098,"171803","E15",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",126.31]
[null,"E11 - Staff Related Insurance",16696,0,0,0,0,16696,10098,"171803","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1045.7]
[null,null,null,null,null,null,null,null,10098,"171803","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4698.37]
[null,"CFR Employee Expenditure ",2377174,371432.79,185832.38,557265.17000000004,23.442338255424296,1819908.83,10098,"171803","E20",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",244.97]
[null,"E12 - Bldg Maint/Improvement",38700,667.62,1675.23,2342.85,6.0538759689922479,36357.15,10098,"171803","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",356.07]
[null,"E13 - Grounds Maint/Improvemnt",5316,443,443,886,16.666666666666671,4430,10098,"171803","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",58.04]
[null,"E14 - Cleaning & Caretaking",44137,3677.9,3678.04,7355.94,16.666153114167251,36781.06,10098,"171803","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4255.45]
[null,"E15 - Water & Sewerage",5300,-649.95000000000005,126.31,-523.64,-9.8800000000000008,5823.64,10098,"171803","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",1398]
[null,"E16 - Energy",33500,7166.23,0,7166.23,21.391731343283581,26333.77,10098,"171803","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",14997.14]
[null,"E17 - Rates",25872,28293.79,0,28293.79,109.36066017316016,-2421.79,10098,"171803","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-4153]
[null,"E18 - Other Occupation Costs",12416,2152.2600000000002,1045.7,3197.96,25.756765463917528,9218.0400000000009,10098,"171803","I03",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",8444]
[null,null,null,null,null,null,null,null,10098,"171803","I06",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1800]
[null,"CFR Premises Expenditure ",165241,41750.85,6968.28,48719.13,29.483681410787884,116521.87,10098,"171803","I07",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-280]
[null,"E19 - Learning Resources",80465,10484.030000000002,4698.37,15182.400000000001,18.868327844404401,65282.6,10098,"171803","I08",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-463.4]
[null,"E20 - ICT Learning Resources",21344,8234.0600000000013,244.97,8479.0300000000007,39.725590329835093,12864.97,10098,"171803","I09",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2917.38]
[null,"E22 - Administrative Supplies",10561,3732,356.07,4088.07,38.70911845469179,6472.93,10098,"171803","I13",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-95]
[null,"E23 - Other Insurance Premiums",10900,0,0,0,0,10900,"10098 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":217543.92000000007}]
[null,"E24 - Special Facilities",43550,4987.93,58.04,5045.97,11.586613088404134,38504.03,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":217543.92000000007}]
[null,"E25 - Catering Supplies",68000,6802.16,4255.45,11057.61,16.261191176470589,56942.39]
[]
[null,"CFR Supplies & Services ",234820,34240.180000000008,9612.9,43853.08,18.675189506856317,190966.92]
[null,"E26 - Agency Supply Teachers",66000,5085,1398,6483,9.8227272727272723,59517]
[null,"E27 - Prof Services-Curriculum",180799,19560.830000000002,14997.14,34557.97,19.114027179353869,146241.03]
[null,"E28 - Prof Services-Other",39303,657.47,0,657.47,1.6728239574587185,38645.53]
[]
[null,"CFR Agency & Contr Serv ",286102,25303.3,16395.14,41698.44,14.574676164444849,244403.56]
[null,"Contingency",113341,0,0,0,0,113341]
[]
[null,"CFR Holding ",113341,0,0,0,0,113341]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3176678,472727.12,218808.7,691535.82,21.769150666199092,2485142.1800000002]
[null,"Revenue Balance C/forward",100079,-2210573.1599999997,217543.92,-1993029.24,-1991.4559897680833,2093108.2399999998]
[null,"Capital Balance B/forward",2374]
[null,"CI01 - Capital Income",-9425,0,0,0,0,-9425]
[]
[null,"CFR Capital Income (Excl Bal)",-9425,0,0,0,0,-9425]
[]
[null,"CE02 - New Constr/Conversion",11799,-3145,0,-3145,-26.654801254343592,14944]
[]
[null,"CFR Capital Expenditure ",11799,-3145,0,-3145,-26.654801254343592,14944]
[]
[null,"Capital Balance C/forward",2374,-3145,0,-3145,-132.47683235046335,5519]
[]
[null,"TOTAL",102453,-2213718.1599999997,217543.92,-1996174.24,-1948.3804671410303,2098627.2399999998]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Andrews CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",172134,null,null,null,null,null,10099,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",28775.31]
[null,"I01 - Funds Delegated by LA",-880783,-879586.26,-1196.74,-880783,100,0,10099,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",2963.81]
[null,"I03 - SEN Funding",-13843,-25379,11536,-13843,100,0,10099,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4742.18]
[null,"I05 - Pupil Premium Grant",-30360,0,0,0,0,-30360,10099,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12829.46]
[null,"I06 - Other Government Grants",0,-1325,0,-1325,0,1325,10099,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",733.4]
[null,"I08 - Income -Facilities & Svs",-42128,-4396.5600000000004,-2521,-6917.56,16.420338017470566,-35210.44,10099,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3234.33]
[null,"I09 - Income from Catering",-42560,-4517.5600000000004,-2752.65,-7270.21,17.082260338345865,-35289.79,10099,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2145.0300000000002]
[null,"I11 - Other Insurance Claims",-5000,0,0,0,0,-5000,10099,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",70.69]
[null,"I12 - Income - Contributions",-36220,-24298.35,-1060.6500000000001,-25359,70.013804527885142,-10861,10099,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",553.41999999999996]
[null,"I13 - Donations/Private Funds",0,-2699.61,-206.14,-2905.75,0,2905.75,10099,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4809.3100000000004]
[null,"I18 - Addit Grants for Schools",-37358,0,0,0,0,-37358,10099,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",368.97]
[null,null,null,null,null,null,null,null,10099,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",698.91]
[null,"CFR Revenue Income (Excl Bal)",-1088252,-942202.34,3798.82,-938403.52,86.230351058394575,-149848.48000000001,10099,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2073.5700000000002]
[null,null,null,null,null,null,null,null,10099,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",29.3]
[null,"E01 - Teaching Staff",490505,73945.91,36481.300000000003,110427.21,22.512963170609883,380077.79,10099,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",382.84]
[null,"E03 - Education Support Staff",153704,34223.600000000006,16797.189999999999,51020.79,33.194184926872431,102683.21,10099,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",148]
[null,"E04 - Premises Staff",26524,5538.28,2769.14,8307.42,31.320389081586491,18216.580000000002,10099,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",54]
[null,"E05 - Admin & Clerical",66270,11044.61,5877.19,16921.8,25.534631054775918,49348.2,10099,"171803","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",346.94]
[null,"E07 - Other Staff",64592,5001.5,2485.7100000000005,7487.21,11.591543844438938,57104.79,10099,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1444.18]
[null,"E08 - Indirect Employee Exp",5025,-297,148,-149,-2.9651741293532337,5174,10099,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",465.63]
[null,"E09 - Staff Training/Develpmnt",4285,0,54,54,1.2602100350058343,4231,10099,"171803","E18",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",96.1]
[null,"E10 - Supply Teacher Insurance",7763,7340,346.94,7686.94,99.02022414015201,76.06,10099,"171803","E19",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",912.35]
[null,"E11 - Staff Related Insurance",960,0,0,0,0,960,10099,"171803","E20",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1185.22]
[null,null,null,null,null,null,null,null,10099,"171803","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",281.75]
[null,"CFR Employee Expenditure ",819628,136796.9,64959.47,201756.37,24.615602444035588,617871.63,10099,"171803","E24",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",4481.6000000000004]
[null,"E12 - Bldg Maint/Improvement",16570,1410.67,1444.18,2854.85,17.229028364514182,13715.15,10099,"171803","E25",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",7382.1]
[null,"E14 - Cleaning & Caretaking",7440,90,465.63,555.63,7.4681451612903231,6884.37,10099,"171803","E26",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",2689.64]
[null,"E15 - Water & Sewerage",2500,-1530,0,-1530,-61.2,4030,10099,"171803","E27",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1376.3]
[null,"E16 - Energy",18260,2070.46,0,2070.46,11.338773274917854,16189.54,10099,"171803","I01",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1196.74]
[null,"E17 - Rates",3209,272.3,0,272.3,8.4855095045185411,2936.7,10099,"171803","I03",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",11536]
[null,"E18 - Other Occupation Costs",6226,672.74,96.1,768.84,12.348859620944429,5457.16,10099,"171803","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2521]
[null,null,null,null,null,null,null,null,10099,"171803","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2752.65]
[null,"CFR Premises Expenditure ",54205,2986.17,2005.91,4992.08,9.2096301079236227,49212.92,10099,"171803","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1060.6500000000001]
[null,"E19 - Learning Resources",50312,21660.53,912.35,22572.880000000001,44.86579742407379,27739.119999999999,10099,"171803","I13",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-206.14]
[null,"E20 - ICT Learning Resources",13120,5050.62,1185.22,6235.84,47.529268292682929,6884.16,"10099 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":89073.160000000047}]
[null,"E22 - Administrative Supplies",8695,2905.95,281.75,3187.7,36.661299597469814,5507.3,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":89073.160000000047}]
[null,"E24 - Special Facilities",10000,835.50999999999942,4481.6000000000004,5317.11,53.171099999999996,4682.8900000000003]
[null,"E25 - Catering Supplies",86650,-10011.209999999999,7382.1,-2629.11,-3.0341719561454124,89279.11]
[]
[null,"CFR Supplies & Services ",168777,20441.400000000001,14243.02,34684.42,20.550442299602434,134092.57999999999]
[null,"E26 - Agency Supply Teachers",11000,2715.51,2689.64,5405.15,49.137727272727282,5594.85]
[null,"E27 - Prof Services-Curriculum",15928,16.25,1376.3,1392.55,8.7427800100452036,14535.45]
[null,"E28 - Prof Services-Other",15550,-987,0,-987,-6.3472668810289399,16537]
[]
[null,"CFR Agency & Contr Serv ",42478,1744.76,4065.94,5810.7,13.679316351993974,36667.300000000003]
[null,"Contingency",175298,0,0,0,0,175298]
[]
[null,"CFR Holding ",175298,0,0,0,0,175298]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1260386,161969.23000000001,85274.34,247243.57,19.616496057556972,1013142.43]
[null,"Revenue Balance C/forward",172134,-780233.11,89073.16,-691159.95,-401.52436473909859,863293.95]
[]
[null,"TOTAL",172134,-780233.11,89073.16,-691159.95,-401.52436473909859,863293.95]

{"sheet":"Trent","index":63,"n_rows":61,"n_cols":15,"rows_kept":61,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Trent"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13208,null,null,null,null,null,10100,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",33624.19]
[null,"I01 - Funds Delegated by LA",-850492,-850498.14,0,-850498.14,100.00072193506817,6.14,10100,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3430.52]
[null,"I05 - Pupil Premium Grant",-30200,0,0,0,0,-30200,10100,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4920]
[null,"I06 - Other Government Grants",-220,0,0,0,0,-220,10100,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",60]
[null,"I07 - Other Grants & Payments",0,-180,0,-180,0,180,10100,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8151.65]
[null,"I08 - Income -Facilities & Svs",-52013,-1660.8999999999994,0,-1660.8999999999994,3.1932401515005853,-50352.1,10100,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",435.7]
[null,"I09 - Income from Catering",-26600,-758.22,0,-758.22,2.8504511278195492,-25841.78,10100,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1903.53]
[null,"I12 - Income - Contributions",-32530,-2755.06,0,-2755.06,8.4692898862588386,-29774.94,10100,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2040.8]
[null,"I18 - Addit Grants for Schools",-49242,0,0,0,0,-49242,10100,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",151.99]
[null,null,null,null,null,null,null,null,10100,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",459.6]
[null,"CFR Revenue Income (Excl Bal)",-1041297,-855852.32,0,-855852.32,82.190990658764989,-185444.68,10100,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3523.45]
[null,null,null,null,null,null,null,null,10100,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",392.4]
[null,"E01 - Teaching Staff",513777,82373.05,41974.71,124347.76,24.202671587089341,389429.24,10100,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",909.05]
[null,"E02 - Supply Teaching Staff",1000,210,60,270,27,730,10100,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3671.45]
[null,"E03 - Education Support Staff",119822,22165.35,10490.88,32656.23,27.253951695014276,87165.77,10100,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",104.03]
[null,"E04 - Premises Staff",24596,3618.2900000000004,2652.39,6270.68,25.494714587737839,18325.32,10100,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",911.88]
[null,"E05 - Admin & Clerical",40525,7878.1800000000012,4824.8999999999996,12703.08,31.346280074028382,27821.919999999998,"10100 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O22)","v":64690.239999999991}]
[null,"E07 - Other Staff",43812,9628.5300000000007,4687.3599999999997,14315.89,32.675728111019815,29496.11,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O22)","v":64690.239999999991}]
[null,"E08 - Indirect Employee Exp",3350,746.59,0,746.59,22.28626865671642,2603.41]
[null,"E09 - Staff Training/Develpmnt",3040,2192.16,0,2192.16,72.110526315789471,847.84]
[null,"E10 - Supply Teacher Insurance",8460,0,0,0,0,8460]
[null,"E11 - Staff Related Insurance",900,0,0,0,0,900]
[]
[null,"CFR Employee Expenditure ",759282,128812.15,64690.239999999998,193502.39,25.484917329793142,565779.61]
[null,"E12 - Bldg Maint/Improvement",5363,1115.79,0,1115.79,20.805332836099197,4247.21]
[null,"E13 - Grounds Maint/Improvemnt",1000,2936.49,0,2936.49,293.649,-1936.49]
[null,"E14 - Cleaning & Caretaking",12200,2453.69,0,2453.69,20.112213114754098,9746.31]
[null,"E15 - Water & Sewerage",1500,520.1,0,520.1,34.673333333333332,979.9]
[null,"E16 - Energy",7500,1409.29,0,1409.29,18.790533333333329,6090.71]
[null,"E17 - Rates",2700,0,0,0,0,2700]
[null,"E18 - Other Occupation Costs",6050,1922.5,0,1922.5,31.776859504132236,4127.5]
[]
[null,"CFR Premises Expenditure ",36313,10357.86,0,10357.86,28.523834439456945,25955.14]
[null,"E19 - Learning Resources",53665,12170.27,0,12170.27,22.678226031864341,41494.730000000003]
[null,"E20 - ICT Learning Resources",8210,5238.17,0,5238.17,63.802314250913511,2971.83]
[null,"E22 - Administrative Supplies",3950,1569.2,0,1569.2,39.726582278481011,2380.8000000000002]
[null,"E23 - Other Insurance Premiums",4200,1204.8399999999999,0,1204.8399999999999,28.686666666666671,2995.16]
[null,"E24 - Special Facilities",8945,2016.22,0,2016.22,22.540190050307434,6928.78]
[null,"E25 - Catering Supplies",67497,-450.58,0,-450.58,-0.66755559506348439,67947.58]
[]
[null,"CFR Supplies & Services ",146467,21748.12,0,21748.12,14.848477814115125,124718.88]
[null,"E26 - Agency Supply Teachers",2820,1075,0,1075,38.120567375886523,1745]
[null,"E27 - Prof Services-Curriculum",74552,14608.98,0,14608.98,19.595691597810923,59943.02]
[null,"E28 - Prof Services-Other",9256,-1490,0,-1490,-16.097666378565254,10746]
[]
[null,"CFR Agency & Contr Serv ",86628,14193.98,0,14193.98,16.384979452371059,72434.02]
[null,"Contingency",20815,0,0,0,0,20815]
[null,"Rev Proj - Future Yrs",5000,0,0,0,0,5000]
[]
[null,"CFR Holding ",25815,0,0,0,0,25815]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1054505,175112.11,64690.239999999998,239802.35,22.740750399476532,814702.65]
[null,"Revenue Balance C/forward",13208,-680740.21,64690.239999999998,-616049.97,-4664.2184282253183,629257.97]
[]
[null,"TOTAL",13208,-680740.21,64690.239999999998,-616049.97,-4664.2184282253183,629257.97]

{"sheet":"Tudor","index":64,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Tudor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-48708,null,null,null,null,null,10101,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",39669.43]
[null,"I01 - Funds Delegated by LA",-1255351,-1295243.3400000001,0,-1295243.3400000001,103.17778374335148,39892.340000000149,10101,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4084.46]
[null,"I03 - SEN Funding",-25917,-46681,651,-46030,177.60543272755334,20113,10101,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6537.53]
[null,"I05 - Pupil Premium Grant",-102254,0,0,0,0,-102254,10101,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",25607.84]
[null,"I06 - Other Government Grants",-900,-1505,-980,-2485,276.11111111111109,1585,10101,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1776.61]
[null,"I07 - Other Grants & Payments",-24370,0,0,0,0,-24370,10101,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5338.88]
[null,"I08 - Income -Facilities & Svs",-10721,-2136.6,-1324.5,-3461.1,32.283369088704411,-7259.9,10101,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3226.32]
[null,"I09 - Income from Catering",-15000,-1532.93,-2021.41,-3554.34,23.695599999999999,-11445.66,10101,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",257.55]
[null,"I10 - Supply Teacher Insurance",-5850,0,0,0,0,-5850,10101,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",835.49]
[null,"I11 - Other Insurance Claims",0,-590,0,-590,0,590,10101,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2097.2199999999998]
[null,"I12 - Income - Contributions",0,55.440000000000076,-496,-440.55999999999995,0,440.55999999999995,10101,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",191.44]
[null,"I18 - Addit Grants for Schools",-95188,0,0,0,0,-95188,10101,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",541.08000000000004]
[null,null,null,null,null,null,null,null,10101,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3226.84]
[null,"CFR Revenue Income (Excl Bal)",-1535551,-1347633.43,-4170.91,-1351804.34,88.033828899202959,-183746.65999999986,10101,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",24.88]
[null,null,null,null,null,null,null,null,10101,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",236.61]
[null,"E01 - Teaching Staff",721195,55550.37,50291.42,105841.79,14.675890709170199,615353.21,10101,"171803","E12",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",624.61]
[null,"E03 - Education Support Staff",342378,64476.78,32723.33,97200.11,28.38970669844441,245177.89,10101,"171803","E13",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",330]
[null,"E04 - Premises Staff",28575,8654.8599999999988,4319.3599999999997,12974.22,45.404094488188974,15600.78,10101,"171803","E14",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2974.68]
[null,"E05 - Admin & Clerical",63074,5515.61,2829.74,8345.35,13.231046072866791,54728.65,10101,"171803","E16",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1002.72]
[null,"E07 - Other Staff",42876,7538.99,3488.33,11027.32,25.719096930683833,31848.68,10101,"171803","E18",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",500.86]
[null,"E08 - Indirect Employee Exp",2734,1114.9899999999998,0,1114.9899999999998,40.782370153621052,1619.0100000000002,10101,"171803","E19",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2961.86]
[null,"E09 - Staff Training/Develpmnt",7000,98.070000000000292,0,98.070000000000292,1.4010000000000042,6901.93,10101,"171803","E20",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1032.5]
[null,"E10 - Supply Teacher Insurance",11437,0,0,0,0,11437,10101,"171803","E22",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",926.45]
[null,"E11 - Staff Related Insurance",1353,0,0,0,0,1353,10101,"171803","E24",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",115.96]
[null,null,null,null,null,null,null,null,10101,"171803","E25",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",598]
[null,"CFR Employee Expenditure ",1220622,142949.67000000001,93652.18,236601.85,19.383711746961794,984020.15,10101,"171803","E26",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",9368.0499999999993]
[null,"E12 - Bldg Maint/Improvement",10200,365.57,624.61,990.18,9.7076470588235289,9209.82,10101,"171803","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4044]
[null,"E13 - Grounds Maint/Improvemnt",5020,330,330,660,13.147410358565738,4360,10101,"171803","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1663]
[null,"E14 - Cleaning & Caretaking",18360,2677.02,2974.68,5651.7,30.782679738562091,12708.3,10101,"171803","I03",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",651]
[null,"E15 - Water & Sewerage",2500,-1172,0,-1172,-46.88,3672,10101,"171803","I06",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-980]
[null,"E16 - Energy",19220,959.3,1002.72,1962.02,10.208220603537981,17257.98,10101,"171803","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1324.5]
[null,"E17 - Rates",17222,18296.63,0,18296.63,106.23986761119498,-1074.6300000000001,10101,"171803","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2021.41]
[null,"E18 - Other Occupation Costs",8630,1735.36,500.86,2236.2199999999998,25.912166859791427,6393.78,10101,"171803","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-496]
[null,null,null,null,null,null,null,null,"10101 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":115623.96000000002}]
[null,"CFR Premises Expenditure ",81152,23191.88,5432.87,28624.75,35.273006210567821,52527.25,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":115623.96000000002}]
[null,"E19 - Learning Resources",19833,6863.29,2961.86,9825.15,49.539404023597037,10007.85]
[null,"E20 - ICT Learning Resources",10181,7114.52,1032.5,8147.02,80.021805323642084,2033.98]
[null,"E22 - Administrative Supplies",6190,918.5,926.45,1844.95,29.805331179321488,4345.05]
[null,"E23 - Other Insurance Premiums",7548,-0.38,0,-0.38,-5.0344462109167985E-3,7548.38]
[null,"E24 - Special Facilities",2985,1593.48,115.96,1709.44,57.267671691792295,1275.56]
[null,"E25 - Catering Supplies",54259,-11706.77,598,-11108.77,-20.473598849960375,65367.77]
[]
[null,"CFR Supplies & Services ",100996,4782.6400000000003,5634.77,10417.41,10.314675828745694,90578.59]
[null,"E26 - Agency Supply Teachers",35000,4568.0500000000011,9368.0499999999993,13936.1,39.817428571428572,21063.9]
[null,"E27 - Prof Services-Curriculum",44204,2881,4044,6925,15.66600307664465,37279]
[null,"E28 - Prof Services-Other",27942,2238,1663,3901,13.961062200271993,24041]
[]
[null,"CFR Agency & Contr Serv ",107146,9687.0500000000011,15075.05,24762.1,23.110615421947625,82383.899999999994]
[null,"Contingency",-23073,0,0,0,0,-23073]
[]
[null,"CFR Holding ",-23073,0,0,0,0,-23073]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1486843,180611.24,119794.87,300406.11,20.204292585027471,1186436.8899999999]
[null,"Revenue Balance C/forward",-48708,-1167022.19,115623.96,-1051398.23,2158.5740124825493,1002690.2300000001]
[null,"Capital Balance B/forward",1483]
[null,"CI01 - Capital Income",-6592,0,0,0,0,-6592]
[]
[null,"CFR Capital Income (Excl Bal)",-6592,0,0,0,0,-6592]
[]
[null,"Capital - Future Yrs",8075,0,0,0,0,8075]
[]
[null,"CFR Capital Expenditure ",8075,0,0,0,0,8075]
[]
[null,"Capital Balance C/forward",1483,0,0,0,0,1483]
[]
[null,"TOTAL",-47225,-1167022.19,115623.96,-1051398.23,2226.3594070937002,1004173.2300000001]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Underhill School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",184595,null,null,null,null,null,10103,"171803","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",4600]
[null,"I01 - Funds Delegated by LA",-2738722,-299321,-228227,-527548,19.262561150784929,-2211174,10103,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",230226.37]
[null,"I03 - SEN Funding",-137345,-15261,-11445,-26706,19.444464669263532,-110639,10103,"171803","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",175577.12]
[null,"I05 - Pupil Premium Grant",-311360,0,0,0,0,-311360,10103,"171803","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",14255.48]
[null,"I06 - Other Government Grants",-21723,0,-2016,-2016,9.2804861207015605,-19707,10103,"171803","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",21248.79]
[null,"I07 - Other Grants & Payments",0,0.24,-829.09,-828.85,0,828.85,10103,"171803","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"PENSION CONTRIBUTIONS","SHAHP06",503.41]
[null,"I08 - Income -Facilities & Svs",-103920,-13588.54,-9394.09,-22982.63,22.115694765204008,-80937.37,10103,"171803","E07",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",22825.19]
[null,"I09 - Income from Catering",-33000,-3914.27,-2072.5,-5986.77,18.141727272727273,-27013.23,10103,"171803","E08",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2801.36]
[null,"I12 - Income - Contributions",-23930,-2494.41,-1629.4,-4123.8100000000004,17.232804011700793,-19806.189999999999,10103,"171803","E09",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",5235]
[null,"I13 - Donations/Private Funds",-2300,1.4551915228366852E-13,-528.1,-528.09999999999991,22.960869565217379,-1771.9,10103,"171803","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1187.5899999999999]
[null,"I16 - Ext Sch Comm Focussed",-288126,-35067,-20937,-56004,19.437329501676349,-232122,10103,"171803","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1251.96]
[null,"I17 - Ext Sch Comm Other",-5200,387.5,-1075,-687.5,13.221153846153847,-4512.5,10103,"171803","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",3106.75]
[null,"I18 - Addit Grants for Schools",-51166,0,0,0,0,-51166,10103,"171803","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2571.71]
[null,null,null,null,null,null,null,null,10103,"171803","E17",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",5090]
[null,"CFR Revenue Income (Excl Bal)",-3716792,-369258.48,-278153.18,-647411.66,17.418560414464949,-3069380.34,10103,"171803","E18",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",813.33]
[null,null,null,null,null,null,null,null,10103,"171803","E19",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4040.13]
[null,"E01 - Teaching Staff",1457339,972,230226.37,231198.37,15.864419328653113,1226140.6299999999,10103,"171803","E20",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",437.74]
[null,"E03 - Education Support Staff",1044769,243,175577.12,175820.12,16.828611874969489,868948.88,10103,"171803","E22",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",811.18]
[null,"E04 - Premises Staff",90358,-900,14255.48,13355.48,14.780628167954138,77002.52,10103,"171803","E24",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",737.9]
[null,"E05 - Admin & Clerical",119211,-719,21248.79,20529.79,17.221388965783358,98681.21,10103,"171803","E25",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",21615.65]
[null,"E07 - Other Staff",152372,-4525,23328.6,18803.599999999999,12.340587509516183,133568.4,10103,"171803","E26",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",13200]
[null,"E08 - Indirect Employee Exp",10720,1844.85,2801.36,4646.21,43.341511194029842,6073.79,10103,"171803","E27",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",8389.84]
[null,"E09 - Staff Training/Develpmnt",6324,161.5,5235,5396.5,85.333649588867786,927.5,10103,"171803","E28",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",680.24]
[null,"E10 - Supply Teacher Insurance",15132,0,0,0,0,15132,10103,"171803","E31",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P3 Posting Summary","TOPPG01",20442.71]
[null,"E11 - Staff Related Insurance",27457,0,0,0,0,27457,10103,"171803","E32",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P3 Posting Summary","TOPPG01",2689.19]
[null,"E31 - Extended School Staff",181574,821.19,20442.71,21263.9,11.71087270203884,160310.1,10103,"171803","I01",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-228227]
[null,null,null,null,null,null,null,null,10103,"171803","I03",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-11445]
[null,"CFR Employee Expenditure ",3105256,-2101.46,493115.43,491013.97,15.812350736944072,2614242.0299999998,10103,"171803","I06",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-2016]
[null,"E12 - Bldg Maint/Improvement",34754,-276.11999999999983,1187.5899999999999,911.47,2.6226333659434884,33842.53,10103,"171803","I07",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-829.09]
[null,"E13 - Grounds Maint/Improvemnt",8665,7956,0,7956,91.817657241777269,709,10103,"171803","I08",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-9394.09]
[null,"E14 - Cleaning & Caretaking",11000,-391.40999999999968,1251.96,860.5500000000003,7.8231818181818218,10139.450000000001,10103,"171803","I09",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2072.5]
[null,"E15 - Water & Sewerage",9350,-3868,3106.75,-761.25,-8.1417112299465266,10111.25,10103,"171803","I12",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1629.4]
[null,"E16 - Energy",45475,8195.4699999999993,2571.71,10767.18,23.677141286421111,34707.82,10103,"171803","I13",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-528.1]
[null,"E17 - Rates",49115,5088,5090,10178,20.722793443958057,38937,10103,"171803","I16",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P3 Posting Summary","TOPPG01",-20937]
[null,"E18 - Other Occupation Costs",12991,-382.5,813.33,430.83,3.3163728735278268,12560.17,10103,"171803","I17",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","TOPPG01",-1075]
[null,null,null,null,null,null,null,null,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":286185.45999999985}]
[null,"CFR Premises Expenditure ",171350,16321.44,14021.34,30342.78,17.708071199299678,141007.22,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":286185.45999999985}]
[null,"E19 - Learning Resources",53100,1666.11,4040.13,5706.24,10.746214689265537,47393.760000000002]
[null,"E20 - ICT Learning Resources",15755,6412.09,437.74,6849.83,43.477181847032689,8905.17]
[null,"E22 - Administrative Supplies",31514,10244.06,811.18,11055.24,35.080408707241226,20458.759999999998]
[null,"E23 - Other Insurance Premiums",11900,0,0,0,0,11900]
[null,"E24 - Special Facilities",12100,-669.75,737.9,68.150000000000006,0.56322314049586775,12031.85]
[null,"E25 - Catering Supplies",132978,-31285.349999999995,21615.65,-9669.6999999999953,-7.2716539577975281,142647.70000000001]
[null,"E32 - Extended Sch other costs",54552,3692.25,2689.19,6381.44,11.697902918316469,48170.559999999998]
[]
[null,"CFR Supplies & Services ",311899,-9940.5899999999947,30331.79,20391.200000000004,6.5377574150606463,291507.8]
[null,"E26 - Agency Supply Teachers",54945,1795,13200,14995,27.290927290927289,39950]
[null,"E27 - Prof Services-Curriculum",55481,3277.94,8389.84,11667.78,21.030226564048952,43813.22]
[null,"E28 - Prof Services-Other",24569,1015.24,680.24,1695.48,6.9008913671700114,22873.52]
[]
[null,"CFR Agency & Contr Serv ",134995,6088.18,22270.080000000002,28358.26,21.006896551724139,106636.74]
[null,"Contingency",177887,0,0,0,0,177887]
[]
[null,"CFR Holding ",177887,0,0,0,0,177887]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3901387,10367.570000000005,559738.64,570106.21,14.612910998062995,3331280.79]
[null,"Revenue Balance C/forward",184595,-358890.91,281585.46000000002,-77305.45,-41.878409491047968,261900.45]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-9519,0,0,0,0,-9519]
[]
[null,"CFR Capital Income (Excl Bal)",-9519,0,0,0,0,-9519]
[]
[null,"Capital - Future Yrs",939,0,0,0,0,939]
[null,"CE02 - New Constr/Conversion",0,0,4600,4600,0,-4600]
[null,"CE03 - Vehicles Plant Equipmnt",0,0,0,0,0,0]
[null,"CE04 - ICT Capital",8580,-1088.47,0,-1088.47,-12.686130536130536,9668.4699999999993]
[]
[null,"CFR Capital Expenditure ",9519,-1088.47,4600,3511.53,36.889694295619286,6007.47]
[]
[null,"Capital Balance C/forward",0,-1088.47,4600,3511.53,0,-3511.53]
[]
[null,"TOTAL",184595,-359979.38,286185.46000000002,-73793.919999999998,-39.976120696660253,258388.92]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Whitings Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",141636,null,null,null,null,null,10105,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",79451.199999999997]
[null,"I01 - Funds Delegated by LA",-2298343,-2298350.02,-71104,-2369454.02,103.0940125124927,71111.02,10105,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8299.09]
[null,"I03 - SEN Funding",-26644,-25452,-9529,-34981,131.29034679477553,8337,10105,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12114.24]
[null,"I05 - Pupil Premium Grant",-224400,0,0,0,0,-224400,10105,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",43369.9]
[null,"I07 - Other Grants & Payments",-40245,-300,0,-300,0.74543421543048827,-39945,10105,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3256.87]
[null,"I08 - Income -Facilities & Svs",-119129,-10784.099999999999,-6477.25,-17261.349999999999,14.489628889691005,-101867.65,10105,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9317.64]
[null,"I09 - Income from Catering",-39200,-2982.38,-4033.8,-7016.18,17.898418367346938,-32183.82,10105,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3170.11]
[null,"I12 - Income - Contributions",-16880,-19470.7,-3007.5,-22478.2,133.16469194312796,5598.2,10105,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",299.02]
[null,"I13 - Donations/Private Funds",-2500,-64.95,-305.48,-370.43,14.8172,-2129.5700000000002,10105,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",817.89]
[null,"I18 - Addit Grants for Schools",-58727,0.25,0,0.25,-4.2569857135559453E-4,-58727.25,10105,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5822.97]
[null,null,null,null,null,null,null,null,10105,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",517.79999999999995]
[null,"CFR Revenue Income (Excl Bal)",-2826068,-2357403.9,-94457.03,-2451860.9300000002,86.758737935534469,-374207.07,10105,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",851.16]
[null,null,null,null,null,null,null,null,10105,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",3684.51]
[null,"E01 - Teaching Staff",1223565,203336.27,99864.53,303200.8,24.780113847650103,920364.2,10105,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",588.04999999999995]
[null,"E03 - Education Support Staff",644883,114014.08,55944.41,169958.49,26.354934150845967,474924.51,10105,"171803","E08",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1611.93]
[null,"E04 - Premises Staff",43305,6714.96,4287.0200000000004,11001.98,25.405796097448334,32303.02,10105,"171803","E09",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",90]
[null,"E05 - Admin & Clerical",86350,14412.83,7191.93,21604.76,25.019988419224088,64745.24,10105,"171803","E10",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",18898.22]
[null,"E07 - Other Staff",79818,8648.2000000000007,4272.5600000000004,12920.76,16.187777193114336,66897.240000000005,10105,"171803","E11",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",4322.76]
[null,"E08 - Indirect Employee Exp",6100,1635.91,1611.93,3247.84,53.243278688524597,2852.16,10105,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",7394.9]
[null,"E09 - Staff Training/Develpmnt",8750,79.5,90,169.5,1.9371428571428568,8580.5,10105,"171803","E13",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1071.5]
[null,"E10 - Supply Teacher Insurance",19272,0,18898.22,18898.22,98.060502283105009,373.78,10105,"171803","E14",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",3207.56]
[null,"E11 - Staff Related Insurance",4250,0,4322.76,4322.76,101.712,-72.760000000000005,10105,"171803","E15",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",1825.75]
[null,null,null,null,null,null,null,null,10105,"171803","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",5143.55]
[null,"CFR Employee Expenditure ",2116293,348841.75,196483.36,545325.11,25.767939978065421,1570967.89,10105,"171803","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",4471.3999999999996]
[null,"E12 - Bldg Maint/Improvement",93320,2060.14,7394.9,9455.0400000000009,10.131847406772396,83864.960000000006,10105,"171803","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",12361.85]
[null,"E13 - Grounds Maint/Improvemnt",10262,-4.25,1071.5,1067.25,10.400019489378289,9194.75,10105,"171803","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",2061.48]
[null,"E14 - Cleaning & Caretaking",39168,9526.98,3207.56,12734.54,32.512612336601308,26433.46,10105,"171803","E23",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","JAMESC01",100.67]
[null,"E15 - Water & Sewerage",5000,-3260,1825.75,-1434.25,-28.684999999999999,6434.25,10105,"171803","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2002.48]
[null,"E16 - Energy",56000,4726.6899999999996,5143.55,9870.24,17.625428571428571,46129.760000000002,10105,"171803","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",18582.419999999998]
[null,"E17 - Rates",21361,91431.98,0,91431.98,428.03230185852721,-70070.98,10105,"171803","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",4655.8500000000004]
[null,"E18 - Other Occupation Costs",19370,1199.0700000000006,4471.3999999999996,5670.47,29.274496644295301,13699.53,10105,"171803","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",5000]
[null,null,null,null,null,null,null,null,10105,"171803","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",10771]
[null,"CFR Premises Expenditure ",244481,105680.61,23114.66,128795.27,52.681095872480888,115685.73,10105,"171803","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-71104]
[null,"E19 - Learning Resources",100312,23788.43,12361.85,36150.28,36.037841933168515,64161.72,10105,"171803","I03",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-9529]
[null,"E20 - ICT Learning Resources",31369,6391.41,0,6391.41,20.374924288310115,24977.59,10105,"171803","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-6477.25]
[null,"E22 - Administrative Supplies",10477,992.16,2061.48,3053.64,29.146129617256847,7423.36,10105,"171803","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-4033.8]
[null,"E23 - Other Insurance Premiums",16458,1445,100.67,1545.67,9.3916028679061849,14912.33,10105,"171803","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-3007.5]
[null,"E24 - Special Facilities",20466,901.98,2002.48,2904.46,14.191634906674485,17561.54,10105,"171803","I13",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-305.48]
[null,"E25 - Catering Supplies",129094,-4899.7799999999979,18582.419999999998,13682.64,10.598974390754025,115411.36,"10105 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":180676.74000000002}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":180676.74000000002}]
[null,"CFR Supplies & Services ",308176,28619.200000000001,35108.9,63728.1,20.679124915632624,244447.9]
[null,"E26 - Agency Supply Teachers",29000,3959.9999999999995,4655.8500000000004,8615.85,29.709827586206892,20384.150000000001]
[null,"E27 - Prof Services-Curriculum",51867,7040,5000,12040,23.213218424046119,39827]
[null,"E28 - Prof Services-Other",61957,-2637,10771,8134,13.128460061010054,53823]
[]
[null,"CFR Agency & Contr Serv ",142824,8363,20426.849999999999,28789.85,20.157571556601127,114034.15]
[null,"Contingency",155930,0,0,0,0,155930]
[]
[null,"CFR Holding ",155930,0,0,0,0,155930]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2967704,491504.56,275133.77,766638.33,25.832708720276688,2201065.67]
[null,"Revenue Balance C/forward",141636,-1865899.34,180676.74,-1685222.6,-1189.8264565505945,1826858.6]
[null,"Capital Balance B/forward",-1670]
[null,"CI01 - Capital Income",-9103,0.25,0,0.25,-2.7463473580138413E-3,-9103.25]
[]
[null,"CFR Capital Income (Excl Bal)",-9103,0.25,0,0.25,-2.7463473580138413E-3,-9103.25]
[]
[null,"CE02 - New Constr/Conversion",7433,0,0,0,0,7433]
[]
[null,"CFR Capital Expenditure ",7433,0,0,0,0,7433]
[]
[null,"Capital Balance C/forward",-1670,0.25,0,0.25,-1.4970059880239521E-2,-1670.25]
[]
[null,"TOTAL",139966,-1865899.09,180676.74,-1685222.35,-1204.0226555020506,1825188.35]

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[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Josephs RC Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-101168,null,null,null,null,null,10107,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",72650.039999999994]
[null,"I01 - Funds Delegated by LA",-2151767,-2154809.0499999998,0,-2154809.0499999998,100.14137450755587,3042.0499999997019,10107,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7754.58]
[null,"I03 - SEN Funding",-46259,-54272,-8972,-63244,136.71717935969215,16985,10107,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10073.719999999999]
[null,"I05 - Pupil Premium Grant",-91660,0,0,0,0,-91660,10107,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",36263.74]
[null,"I07 - Other Grants & Payments",0,20000,0,20000,0,-20000,10107,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2562.86]
[null,"I08 - Income -Facilities & Svs",-44050,-18657,-3765.25,-22422.25,50.90181611804767,-21627.75,10107,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9136.19]
[null,"I09 - Income from Catering",-38800,-12439.5,-3290.16,-15729.66,40.540360824742265,-23070.34,10107,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",6180.97]
[null,"I10 - Supply Teacher Insurance",-5000,-9392.32,0,-9392.32,187.84639999999999,4392.32,10107,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",170.64]
[null,"I12 - Income - Contributions",-55000,-36989.5,-2174.75,-39164.25,71.207727272727269,-15835.75,10107,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1426.82]
[null,"I13 - Donations/Private Funds",-1615,-1747.33,0,-1747.33,108.19380804953562,132.33000000000001,10107,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",8105.88]
[null,"I18 - Addit Grants for Schools",-89963,0,0,0,0,-89963,10107,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",743.24]
[null,null,null,null,null,null,null,null,10107,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2091.3200000000002]
[null,"CFR Revenue Income (Excl Bal)",-2524114,-2268306.6999999997,-18202.16,-2286508.86,90.586592364687164,-237605.14000000031,10107,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",5289.03]
[null,null,null,null,null,null,null,null,10107,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",91.38]
[null,"E01 - Teaching Staff",1046539,229988.44,90478.34,320466.78000000003,30.621580275555903,726072.22,10107,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1119.29]
[null,"E03 - Education Support Staff",605293,96115.06,47962.79,144077.85,23.802992930696373,461215.15,10107,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",207.95]
[null,"E04 - Premises Staff",98716,15988.58,7778.43,23767.01,24.076147736942339,74948.990000000005,10107,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1313]
[null,"E05 - Admin & Clerical",131199,21880.880000000001,10940.44,32821.32,25.016440674090504,98377.68,10107,"171803","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",23786.63]
[null,"E07 - Other Staff",81222,12718.73,6499.7,19218.43,23.661606461303585,62003.57,10107,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2365.9699999999998]
[null,"E08 - Indirect Employee Exp",11850,1152.3499999999999,207.95,1360.3,11.479324894514768,10489.7,10107,"171803","E13",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1000]
[null,"E09 - Staff Training/Develpmnt",5005,3968,1313,5281,105.51448551448551,-276,10107,"171803","E14",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",170.33]
[null,"E10 - Supply Teacher Insurance",21666,0,23786.63,23786.63,109.78782424074586,-2120.63,10107,"171803","E16",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",3012.88]
[null,"E11 - Staff Related Insurance",3500,-5437,0,-5437,-155.34285714285716,8937,10107,"171803","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",225.18]
[null,null,null,null,null,null,null,null,10107,"171803","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",10681.13]
[null,"CFR Employee Expenditure ",2004990,376375.03999999998,188967.28,565342.31999999995,28.196765071147489,1439647.68,10107,"171803","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1841.97]
[null,"E12 - Bldg Maint/Improvement",19000,13840.32,2365.9699999999998,16206.29,85.296263157894742,2793.71,10107,"171803","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2562.0100000000002]
[null,"E13 - Grounds Maint/Improvemnt",2445,0,1000,1000,40.899795501022496,1445,10107,"171803","E24",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",3602.85]
[null,"E14 - Cleaning & Caretaking",3050,108.47,170.33,278.8,9.1409836065573771,2771.2,10107,"171803","E25",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",11928.47]
[null,"E15 - Water & Sewerage",8000,5439.49,0,5439.49,67.993625000000009,2560.5100000000002,10107,"171803","E26",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4569]
[null,"E16 - Energy",49840,3245.400000000001,3012.88,6258.2800000000016,12.55674157303371,43581.72,10107,"171803","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",10175]
[null,"E17 - Rates",6323,0,0,0,0,6323,10107,"171803","I03",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-8972]
[null,"E18 - Other Occupation Costs",17527,4414.58,225.18,4639.76,26.472071660866096,12887.24,10107,"171803","I08",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3765.25]
[null,null,null,null,null,null,null,null,10107,"171803","I09",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3290.16]
[null,"CFR Premises Expenditure ",106185,27048.26,6774.36,33822.620000000003,31.852540377642789,72362.38,10107,"171803","I12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2174.75]
[null,"E19 - Learning Resources",123651,32476.41,10681.13,43157.54,34.902701959547436,80493.460000000006,"10107 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":222899.91000000003}]
[null,"E20 - ICT Learning Resources",18692,9276.98,1841.97,11118.95,59.485073828375768,7573.05,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":222899.91000000003}]
[null,"E22 - Administrative Supplies",12904,3386.67,2562.0100000000002,5948.68,46.099504029758215,6955.32]
[null,"E23 - Other Insurance Premiums",14200,-5972.53,0,-5972.53,-42.060070422535212,20172.53]
[null,"E24 - Special Facilities",26820,927.29,3602.85,4530.1400000000003,16.890902311707681,22289.86]
[null,"E25 - Catering Supplies",127202,-5885.66,11928.47,6042.81,4.750562098080219,121159.19]
[]
[null,"CFR Supplies & Services ",323469,34209.160000000003,30616.43,64825.59,20.040742698682099,258643.41]
[null,"E26 - Agency Supply Teachers",26826,3878.25,4569,8447.25,31.489040483113403,18378.75]
[null,"E27 - Prof Services-Curriculum",35472,9840,0,9840,27.740189445196211,25632]
[null,"E28 - Prof Services-Other",31719,686.17,10175,10861.17,34.24184242882815,20857.830000000002]
[]
[null,"CFR Agency & Contr Serv ",94017,14404.42,14744,29148.42,31.003350457895912,64868.58]
[null,"Contingency",-105715,0,0,0,0,-105715]
[]
[null,"CFR Holding ",-105715,0,0,0,0,-105715]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2422946,452036.88,241102.07,693138.95,28.607280145739939,1729807.05]
[null,"Revenue Balance C/forward",-101168,-1816269.8199999996,222899.91,-1593369.9099999997,1574.9742112130314,1492201.9099999997]
[]
[null,"TOTAL",-101168,-1816269.8199999996,222899.91,-1593369.9099999997,1574.9742112130314,1492201.9099999997]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Theresas RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23559,null,null,null,null,null,10108,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",35527.730000000003]
[null,"I01 - Funds Delegated by LA",-998412,-996999.82,-1412.18,-998412,100,0,10108,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3776.74]
[null,"I05 - Pupil Premium Grant",-41520,0,0,0,0,-41520,10108,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4943.66]
[null,"I06 - Other Government Grants",0,-1483,0,-1483,0,1483,10108,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8716.59]
[null,"I07 - Other Grants & Payments",-3286,0,-3500,-3500,106.51247717589773,214,10108,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",361.53]
[null,"I08 - Income -Facilities & Svs",-17500,-1977.6500000000005,-2713.12,-4690.7700000000004,26.804400000000005,-12809.23,10108,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1410.94]
[null,"I09 - Income from Catering",-29000,-3462.0400000000004,-706.31,-4168.3500000000004,14.373620689655175,-24831.65,10108,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",4021.97]
[null,"I12 - Income - Contributions",-30185,-13710,-630,-14340,47.507039920490307,-15845,10108,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",323.89999999999998]
[null,"I13 - Donations/Private Funds",-2000,-153.79,-20,-173.79,8.6895000000000007,-1826.21,10108,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",188.4]
[null,"I18 - Addit Grants for Schools",-36848,-2000,0,-2000,5.4277029960920542,-34848,10108,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2645.07]
[null,null,null,null,null,null,null,null,10108,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",177.33]
[null,"CFR Revenue Income (Excl Bal)",-1158751,-1019786.3,-8981.61,-1028767.91,88.782483035613325,-129983.09,10108,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",682.43]
[null,null,null,null,null,null,null,null,10108,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2376]
[null,"E01 - Teaching Staff",571479,87033.76,44248.13,131281.89000000001,22.972303444221048,440197.11,10108,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",36.369999999999997]
[null,"E03 - Education Support Staff",120921,20367.41,10489.06,30856.47,25.517875307018631,90064.53,10108,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",458.24]
[null,"E04 - Premises Staff",49310,8682.0499999999993,4534.2700000000004,13216.32,26.802514702900019,36093.68,10108,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",220]
[null,"E05 - Admin & Clerical",41775,7009.66,3504.83,10514.49,25.169335727109516,31260.51,10108,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1113.8499999999999]
[null,"E07 - Other Staff",37991,5736.61,2870.61,8607.2199999999993,22.655944829038457,29383.78,10108,"171803","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",397]
[null,"E08 - Indirect Employee Exp",8050,-1255.8499999999999,220,-1035.8499999999999,-12.867701863354036,9085.85,10108,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",459.98]
[null,"E09 - Staff Training/Develpmnt",9650,3972.93,1113.8499999999999,5086.78,52.712746113989645,4563.22,10108,"171803","E16",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",218.35]
[null,"E10 - Supply Teacher Insurance",7783,0,397,397,5.1008608505717588,7386,10108,"171803","E18",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2175.75]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10108,"171803","E19",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",6883.95]
[null,null,null,null,null,null,null,null,10108,"171803","E22",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",213]
[null,"CFR Employee Expenditure ",848059,131546.57,67377.75,198924.32,23.456424611966852,649134.68000000005,10108,"171803","E24",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",837.88]
[null,"E12 - Bldg Maint/Improvement",9750,654.46,459.98,1114.44,11.430153846153846,8635.56,10108,"171803","E25",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4028.4]
[null,"E13 - Grounds Maint/Improvemnt",200,0,0,0,0,200,10108,"171803","E26",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4030]
[null,"E14 - Cleaning & Caretaking",700,9.33,0,9.33,1.332857142857143,690.67,10108,"171803","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",9303.18]
[null,"E15 - Water & Sewerage",2300,-750,0,-750,-32.608695652173914,3050,10108,"171803","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1750]
[null,"E16 - Energy",11500,339.74,218.35,558.09,4.8529565217391317,10941.91,10108,"171803","I01",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1412.18]
[null,"E17 - Rates",2929,2928.69,0,2928.69,99.989416182997616,0.31,10108,"171803","I07",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[null,"E18 - Other Occupation Costs",5625,717.99,2175.75,2893.74,51.444266666666664,2731.26,10108,"171803","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2713.12]
[null,null,null,null,null,null,null,null,10108,"171803","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-706.31]
[null,"CFR Premises Expenditure ",33004,3900.21,2854.08,6754.29,20.465064840625377,26249.71,10108,"171803","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-630]
[null,"E19 - Learning Resources",64306,16026.92,6883.95,22910.87,35.627888532951822,41395.129999999997,10108,"171803","I13",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-20]
[null,"E20 - ICT Learning Resources",9150,4687.71,0,4687.71,51.231803278688524,4462.29,"10108 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":88296.630000000034}]
[null,"E22 - Administrative Supplies",9500,2909.72,213,3122.72,32.870736842105266,6377.28,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":88296.630000000034}]
[null,"E23 - Other Insurance Premiums",6900,3931.98,0,3931.98,56.985217391304353,2968.02]
[null,"E24 - Special Facilities",5500,427.9,837.88,1265.78,23.014181818181818,4234.22]
[null,"E25 - Catering Supplies",59577,-786.91,4028.4,3241.49,5.4408412642462691,56335.51]
[]
[null,"CFR Supplies & Services ",154933,27197.32,11963.23,39160.550000000003,25.275796634674343,115772.45]
[null,"E26 - Agency Supply Teachers",25240,7380,4030,11410,45.206022187004756,13830]
[null,"E27 - Prof Services-Curriculum",50329,-3000,9303.18,6303.18,12.523952393252401,44025.82]
[null,"E28 - Prof Services-Other",33511,1050,1750,2800,8.3554653695801377,30711]
[]
[null,"CFR Agency & Contr Serv ",109080,5430,15083.18,20513.18,18.805628896222956,88566.82]
[null,"Contingency",37234,0,0,0,0,37234]
[]
[null,"CFR Holding ",37234,0,0,0,0,37234]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1182310,168074.1,97278.24,265352.34000000003,22.443550337897847,916957.66]
[null,"Revenue Balance C/forward",23559,-851712.2,88296.63,-763415.57,-3240.4413175431896,786974.57]
[]
[null,"TOTAL",23559,-851712.2,88296.63,-763415.57,-3240.4413175431896,786974.57]

{"sheet":"Woodrdge","index":69,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodridge"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",70041,null,null,null,null,null,10109,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",35236.699999999997]
[null,"I01 - Funds Delegated by LA",-993850,-992527.81,-2826.19,-995354,100.15133068370478,1504,10109,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3575.65]
[null,"I03 - SEN Funding",-19065,-38676,11536,-27140,142.35510097036453,8075,10109,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5807]
[null,"I05 - Pupil Premium Grant",-27720,0,0,0,0,-27720,10109,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1848.47]
[null,"I06 - Other Government Grants",0,-2100,0,-2100,0,2100,10109,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",120.64]
[null,"I07 - Other Grants & Payments",-10609,-4109,0,-4109,38.731265906305964,-6500,10109,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",304.63]
[null,"I08 - Income -Facilities & Svs",-44588,1935.35,-7290,-5354.65,12.009172871624653,-39233.35,10109,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",16198.06]
[null,"I09 - Income from Catering",-29405,-2560.2699999999995,-2062.13,-4622.3999999999996,15.719775548376122,-24782.6,10109,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1007.43]
[null,"I11 - Other Insurance Claims",0,-196.29,-200,-396.29,0,396.29,10109,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3545.66]
[null,"I12 - Income - Contributions",-43500,-15772,-1464.25,-17236.25,39.623563218390807,-26263.75,10109,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1773]
[null,"I13 - Donations/Private Funds",0,-308.1999999999997,-1824.5,-2132.6999999999998,0,2132.6999999999998,10109,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",150.83000000000001]
[null,"I18 - Addit Grants for Schools",-41337,0,0,0,0,-41337,10109,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",457.43]
[null,null,null,null,null,null,null,null,10109,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3766.79]
[null,"CFR Revenue Income (Excl Bal)",-1210074,-1054314.22,-4131.07,-1058445.29,87.469467982949809,-151628.71,10109,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",231.31]
[null,null,null,null,null,null,null,null,10109,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",971.83]
[null,"E01 - Teaching Staff",571230,90001.89,44619.35,134621.24,23.566906500008756,436608.76,10109,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2342.86]
[null,"E02 - Supply Teaching Staff",0,1137.08,2273.7399999999998,3410.82,0,-3410.82,10109,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",47.48]
[null,"E03 - Education Support Staff",235384,38584.080000000002,20751.150000000001,59335.23,25.207843353838829,176048.77,10109,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",447.46]
[null,"E04 - Premises Staff",31538,4945.99,2381.2600000000002,7327.25,23.233083898788763,24210.75,10109,"171803","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",163.83000000000001]
[null,"E05 - Admin & Clerical",58685,9954.9699999999993,4969.93,14924.9,25.432222884893921,43760.1,10109,"171803","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",955]
[null,"E07 - Other Staff",33860,4639.1899999999996,2837.8,7476.99,22.082073242764324,26383.01,10109,"171803","E10",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",398]
[null,"E08 - Indirect Employee Exp",3550,1137.68,163.83000000000001,1301.51,36.662253521126758,2248.4899999999998,10109,"171803","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1755.52]
[null,"E09 - Staff Training/Develpmnt",3000,198,955,1153,38.43333333333333,1847,10109,"171803","E13",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",539]
[null,"E10 - Supply Teacher Insurance",3162,5385,398,5783,182.89057558507272,-2621,10109,"171803","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2488.41]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10109,"171803","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1131.68]
[null,null,null,null,null,null,null,null,10109,"171803","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5254]
[null,"CFR Employee Expenditure ",941609,155983.88,79350.06,235333.94,24.992745396443748,706275.06,10109,"171803","E20",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",489.5]
[null,"E12 - Bldg Maint/Improvement",13309,2925.26,1755.52,4680.78,35.170035314448867,8628.2199999999993,10109,"171803","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",514.01]
[null,"E13 - Grounds Maint/Improvemnt",3560,17.149999999999999,539,556.15,15.622191011235957,3003.85,10109,"171803","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",206.02]
[null,"E14 - Cleaning & Caretaking",13222,2039.2600000000002,0,2039.2600000000002,15.423234003932841,11182.74,10109,"171803","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4979.37]
[null,"E15 - Water & Sewerage",2652,-1256.3599999999999,0,-1256.3599999999999,-47.374057315233784,3908.36,10109,"171803","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",759]
[null,"E16 - Energy",11914,-4500,2488.41,-2011.59,-16.884253819036427,13925.59,10109,"171803","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4309.7299999999996]
[null,"E17 - Rates",12798,14301.29,0,14301.29,111.74628848257539,-1503.29,10109,"171803","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1504]
[null,"E18 - Other Occupation Costs",6510,318.2,1131.68,1449.88,22.2715821812596,5060.12,10109,"171803","I01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-1322.19]
[null,null,null,null,null,null,null,null,10109,"171803","I03",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",11536]
[null,"CFR Premises Expenditure ",63965,13844.8,5914.61,19759.41,30.890971625107483,44205.59,10109,"171803","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7290]
[null,"E19 - Learning Resources",57537,11714.88,5254,16968.88,29.492118115299718,40568.120000000003,10109,"171803","I09",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2062.13]
[null,"E20 - ICT Learning Resources",13994,6827.76,489.5,7317.26,52.288552236672857,6676.74,10109,"171803","I11",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","TOPPG01",-200]
[null,"E22 - Administrative Supplies",10468,3421.3,514.01,3935.31,37.593714176538022,6532.69,10109,"171803","I12",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1464.25]
[null,"E23 - Other Insurance Premiums",5000,0,0,0,0,5000,10109,"171803","I13",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1824.5]
[null,"E24 - Special Facilities",8084,2963.47,206.02,3169.49,39.206952003958435,4914.51,"10109 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":97645.229999999967}]
[null,"E25 - Catering Supplies",62518,2957.79,4979.37,7937.16,12.695799609712402,54580.84,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":97645.229999999967}]
[]
[null,"CFR Supplies & Services ",157601,27885.200000000001,11442.9,39328.1,24.954219833630496,118272.9]
[null,"E26 - Agency Supply Teachers",5000,1513,759,2272,45.44,2728]
[null,"E27 - Prof Services-Curriculum",47088,8780.35,4309.7299999999996,13090.08,27.799184505606522,33997.919999999998]
[null,"E28 - Prof Services-Other",21529,1782,0,1782,8.2772074875748984,19747]
[]
[null,"CFR Agency & Contr Serv ",73617,12075.35,5068.7299999999996,17144.080000000002,23.288207886765285,56472.92]
[null,"Contingency",43323,0,0,0,0,43323]
[]
[null,"CFR Holding ",43323,0,0,0,0,43323]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1280115,209789.23,101776.3,311565.53000000003,24.338870335868261,968549.47]
[null,"Revenue Balance C/forward",70041,-844524.99,97645.23,-746879.76,-1066.346511329079,816920.76]
[null,"Capital Balance B/forward",4758]
[null,"CI01 - Capital Income",-6700,0,0,0,0,-6700]
[]
[null,"CFR Capital Income (Excl Bal)",-6700,0,0,0,0,-6700]
[]
[null,"Capital - Future Yrs",4758,0,0,0,0,4758]
[null,"CE02 - New Constr/Conversion",6700,0,0,0,0,6700]
[]
[null,"CFR Capital Expenditure ",11458,0,0,0,0,11458]
[]
[null,"Capital Balance C/forward",4758,0,0,0,0,4758]
[]
[null,"TOTAL",74799,-844524.99,97645.23,-746879.76,-998.51570208157864,821678.76]

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[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sacred Heart"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",144437,null,null,null,null,null,10110,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",59249.3]
[null,"I01 - Funds Delegated by LA",-1614046,-1611692.12,0,-1611692.12,99.854162768595202,-2353.88,10110,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6290.92]
[null,"I03 - SEN Funding",-40781,-40781,-8885,-49666,121.78710674088424,8885,10110,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8908.0499999999993]
[null,"I05 - Pupil Premium Grant",-54120,0,0,0,0,-54120,10110,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",185.43]
[null,"I06 - Other Government Grants",-4355,473,0,473,-10.861079219288177,-4828,10110,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",19749.150000000001]
[null,"I07 - Other Grants & Payments",-1795,-900,-6454.5,-7354.5,409.72144846796664,5559.5,10110,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1085.8900000000001]
[null,"I08 - Income -Facilities & Svs",-42350,-11583,-2348.6,-13931.6,32.896340023612744,-28418.400000000001,10110,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",4619.2]
[null,"I09 - Income from Catering",-51800,-4987.2499999999991,-3516.47,-8503.7199999999993,16.416447876447872,-43296.28,10110,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2544.67]
[null,"I10 - Supply Teacher Insurance",0,6024,-581,5443,0,-5443,10110,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",193.7]
[null,"I11 - Other Insurance Claims",0,2176,0,2176,0,-2176,10110,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",537.58000000000004]
[null,"I12 - Income - Contributions",-15250,-39765.35,-3169.07,-42934.42,281.53718032786884,27684.42,10110,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5908.68]
[null,"I13 - Donations/Private Funds",-360,-281.39999999999998,-708,-989.4,274.83333333333326,629.4,10110,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",379.88]
[null,"I18 - Addit Grants for Schools",-77092,0,0,0,0,-77092,10110,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1524.44]
[null,null,null,null,null,null,null,null,10110,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",331.82]
[null,"CFR Revenue Income (Excl Bal)",-1901949,-1701317.12,-25662.639999999999,-1726979.76,90.800529351733402,-174969.24,10110,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",85.61]
[null,null,null,null,null,null,null,null,10110,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",740.85]
[null,"E01 - Teaching Staff",1058259,154547.23000000001,74448.27,228995.5,21.638889912582837,829263.5,10110,"171803","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2153.06]
[null,"E02 - Supply Teaching Staff",9090,0,185.43,185.43,2.0399339933993401,8904.57,10110,"171803","E13",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",453.31]
[null,"E03 - Education Support Staff",336164,51358.99,25454.240000000002,76813.23,22.849927416380101,259350.77,10110,"171803","E16",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",3797.9]
[null,"E04 - Premises Staff",36638,5679.47,3275.95,8955.42,24.442982695561987,27682.58,10110,"171803","E18",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2368.6799999999998]
[null,"E05 - Admin & Clerical",82752,13329.19,7813,21142.19,25.548856825212688,61609.81,10110,"171803","E19",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",5738.76]
[null,"E07 - Other Staff",2050,381.86,417.43,799.29,38.989756097560978,1250.71,10110,"171803","E20",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",59]
[null,"E08 - Indirect Employee Exp",14860,7616.79,740.85,8357.64,56.242530282637951,6502.36,10110,"171803","E22",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",416.86]
[null,"E09 - Staff Training/Develpmnt",9100,225,0,225,2.4725274725274726,8875,10110,"171803","E25",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",22714.18]
[null,"E10 - Supply Teacher Insurance",24887,24192.38,0,24192.38,97.208904247197339,694.62,10110,"171803","E26",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",10767.02]
[null,null,null,null,null,null,null,null,10110,"171803","E27",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",6202.22]
[null,"CFR Employee Expenditure ",1573800,257330.91,112335.17,369666.08,23.48875841911298,1204133.92,10110,"171803","I03",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-8885]
[null,"E12 - Bldg Maint/Improvement",17750,2178.5000000000005,2153.06,4331.5600000000004,24.403154929577468,13418.44,10110,"171803","I07",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-6454.5]
[null,"E13 - Grounds Maint/Improvemnt",2780,182.82,453.31,636.13,22.882374100719424,2143.87,10110,"171803","I08",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2348.6]
[null,"E14 - Cleaning & Caretaking",31000,2745.51,0,2745.51,8.8564838709677414,28254.49,10110,"171803","I09",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3516.47]
[null,"E15 - Water & Sewerage",4000,-2300,0,-2300,-57.5,6300,10110,"171803","I10",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P3 Posting Summary","TOPPG01",-581]
[null,"E16 - Energy",25000,-1604.66,3797.9,2193.2399999999998,8.7729599999999994,22806.76,10110,"171803","I12",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3169.07]
[null,"E17 - Rates",4479,4478.6499999999996,0,4478.6499999999996,99.992185755749034,0.35000000000058207,10110,"171803","I13",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-708]
[null,"E18 - Other Occupation Costs",8700,83.40000000000029,2368.6799999999998,2452.08,28.184827586206897,6247.92,"10110 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":141343.51999999999}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":141343.51999999999}]
[null,"CFR Premises Expenditure ",93709,5764.22,8772.9500000000007,14537.17,15.513099061989779,79171.83]
[null,"E19 - Learning Resources",27876,32156.43,5738.76,37895.19,135.94199311235471,-10019.19]
[null,"E20 - ICT Learning Resources",8730,7029.16,59,7088.16,81.193127147766319,1641.84]
[null,"E22 - Administrative Supplies",12625,4405.97,416.86,4822.83,38.200633663366339,7802.17]
[null,"E23 - Other Insurance Premiums",12481,6523,0,6523,52.263440429452778,5958]
[null,"E24 - Special Facilities",700,-544.33000000000004,0,-544.33000000000004,-77.761428571428567,1244.33]
[null,"E25 - Catering Supplies",134730,-7209.75,22714.18,15504.43,11.507778520002969,119225.57]
[]
[null,"CFR Supplies & Services ",197142,42360.480000000003,28928.799999999999,71289.279999999999,36.161386208925549,125852.72]
[null,"E26 - Agency Supply Teachers",20000,4085.93,10767.02,14852.95,74.264750000000006,5147.05]
[null,"E27 - Prof Services-Curriculum",80547,21830.3,6202.22,28032.52,34.802686630166235,52514.48]
[null,"E28 - Prof Services-Other",35623,3132.49,0,3132.49,8.79344805322404,32490.51]
[]
[null,"CFR Agency & Contr Serv ",136170,29048.720000000001,16969.240000000002,46017.96,33.794492178894032,90152.04]
[null,"Contingency",45565,0,0,0,0,45565]
[]
[null,"CFR Holding ",45565,0,0,0,0,45565]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2046386,334504.33,167006.16,501510.49,24.507130619540991,1544875.51]
[null,"Revenue Balance C/forward",144437,-1366812.79,141343.51999999999,-1225469.27,-848.44552988500163,1369906.27]
[]
[null,"TOTAL",144437,-1366812.79,141343.51999999999,-1225469.27,-848.44552988500163,1369906.27]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Rosh Pinah"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",32370,null,null,null,null,null,10112,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",62933.23]
[null,"I01 - Funds Delegated by LA",-1654624,-1652592.32,0,-1652592.32,99.877211982903688,-2031.68,10112,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5721.18]
[null,"I03 - SEN Funding",-86366,-91039,17021,-74018,85.702707083806132,-12348,10112,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10185.040000000001]
[null,"I05 - Pupil Premium Grant",-23020,0,0,0,0,-23020,10112,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",3754.16]
[null,"I08 - Income -Facilities & Svs",-187000,-2549.8099999999995,-2531.84,-5081.6499999999996,2.7174598930481277,-181918.35,10112,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",270.83999999999997]
[null,"I09 - Income from Catering",-154916,-30105.42,-7645.11,-37750.53,24.368386738619638,-117165.47,10112,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",396.81]
[null,"I10 - Supply Teacher Insurance",-5000,0,0,0,0,-5000,10112,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",26300.42]
[null,"I11 - Other Insurance Claims",0,0,-585,-585,0,585,10112,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1132.75]
[null,"I12 - Income - Contributions",-34000,-14527.51,-4449,-18976.509999999998,55.813264705882347,-15023.49,10112,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5169.01]
[null,"I13 - Donations/Private Funds",-380500,-106203.42,-368.21,-106571.63,28.008312746386338,-273928.37,10112,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3359.5]
[null,"I18 - Addit Grants for Schools",-84855,0,0,0,0,-84855,10112,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",275.93]
[null,null,null,null,null,null,null,null,10112,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",866.76]
[null,"CFR Revenue Income (Excl Bal)",-2610281,-1897017.48,1441.84,-1895575.64,72.619600724979421,-714705.36,10112,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",11427.59]
[null,null,null,null,null,null,null,null,10112,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1013.96]
[null,"E01 - Teaching Staff",1111310,161608.54999999999,78839.45,240448,21.6364470759734,870862,10112,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2434.6799999999998]
[null,"E02 - Supply Teaching Staff",8000,4966.45,4421.8100000000004,9388.26,117.35325,-1388.26,10112,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4366.3999999999996]
[null,"E03 - Education Support Staff",394878,63764.34,32602.18,96366.52,24.40412481829831,298511.48,10112,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",183.17]
[null,"E04 - Premises Staff",54025,9004.3799999999992,4502.1899999999996,13506.57,25.000592318371126,40518.43,10112,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",819.96]
[null,"E05 - Admin & Clerical",180236,29657.539999999994,14876.23,44533.77,24.708587629552365,135702.23000000001,10112,"171803","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",60]
[null,"E07 - Other Staff",65070,7652.97,5369.53,13022.5,20.013062855386508,52047.5,10112,"171803","E08",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",36]
[null,"E08 - Indirect Employee Exp",10043,2073.5500000000002,96,2169.5500000000002,21.602608782236388,7873.45,10112,"171803","E09",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1719.29]
[null,"E09 - Staff Training/Develpmnt",9159,124.88,1719.29,1844.17,20.135058412490448,7314.83,10112,"171803","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",6290.65]
[null,"E10 - Supply Teacher Insurance",16677,16031.67,0,16031.67,96.130419140133114,645.33000000000004,10112,"171803","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3231.8]
[null,"E11 - Staff Related Insurance",3217,0,0,0,0,3217,10112,"171803","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2173.35]
[null,null,null,null,null,null,null,null,10112,"171803","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",282.20999999999998]
[null,"CFR Employee Expenditure ",1852615,294884.33,142426.68,437311.01,23.605066891933834,1415303.99,10112,"171803","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7181.93]
[null,"E12 - Bldg Maint/Improvement",31090,3433.51,6290.65,9724.16,31.27745255709231,21365.84,10112,"171803","E20",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",21452]
[null,"E13 - Grounds Maint/Improvemnt",1020,0,0,0,0,1020,10112,"171803","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3043.7]
[null,"E14 - Cleaning & Caretaking",40163,6463.6,3231.8,9695.4,24.140128974429199,30467.599999999999,10112,"171803","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",2085.94]
[null,"E15 - Water & Sewerage",6000,516.6,0,516.6,8.61,5483.4,10112,"171803","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",31294.82]
[null,"E16 - Energy",32000,15818.339999999998,2173.35,17991.689999999999,56.224031249999989,14008.310000000003,10112,"171803","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",7114.4]
[null,"E17 - Rates",800,0,0,0,0,800,10112,"171803","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",3350]
[null,"E18 - Other Occupation Costs",10364,3227.48,282.20999999999998,3509.69,33.864241605557702,6854.31,10112,"171803","I03",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",17021]
[null,null,null,null,null,null,null,null,10112,"171803","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2531.84]
[null,"CFR Premises Expenditure ",121437,29459.53,11978.01,41437.54,34.122664426822141,79999.460000000006,10112,"171803","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-7645.11]
[null,"E19 - Learning Resources",88143,10572.69,7181.93,17754.62,20.142972215604189,70388.38,10112,"171803","I11",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P3 Posting Summary","TOPPG01",-585]
[null,"E20 - ICT Learning Resources",50689,6437.47,21452,27889.47,55.020754009745694,22799.53,10112,"171803","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4449]
[null,"E22 - Administrative Supplies",23779,7241.7,3043.7,10285.4,43.254131796963705,13493.6,10112,"171803","I13",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-368.21]
[null,"E23 - Other Insurance Premiums",18806,0,0,0,0,18806,"10112 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":231369.32}]
[null,"E24 - Special Facilities",10700,3841.66,2085.94,5927.6,55.398130841121493,4772.3999999999996,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":231369.32}]
[null,"E25 - Catering Supplies",218614,-265.27999999999997,31294.82,31029.54,14.19375703294391,187584.46]
[]
[null,"CFR Supplies & Services ",410731,27828.240000000002,65058.39,92886.63,22.614954800100307,317844.37]
[null,"E26 - Agency Supply Teachers",1000,5903,0,5903,590.29999999999995,-4903]
[null,"E27 - Prof Services-Curriculum",182507,82685.05,7114.4,89799.45,49.203290832680388,92707.55]
[null,"E28 - Prof Services-Other",41886,1570,3350,4920,11.746168170749177,36966]
[]
[null,"CFR Agency & Contr Serv ",225393,90158.05,10464.4,100622.45,44.643112252820629,124770.55]
[null,"Contingency",32475,0,0,0,0,32475]
[]
[null,"CFR Holding ",32475,0,0,0,0,32475]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2642651,442330.15,229927.48,672257.63,25.438759412423359,1970393.37]
[null,"Revenue Balance C/forward",32370,-1454687.33,231369.32,-1223318.01,-3779.172103799815,1255688.01]
[]
[null,"TOTAL",32370,-1454687.33,231369.32,-1223318.01,-3779.172103799815,1255688.01]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah Primary "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1760,null,null,null,null,null,10114,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",79173.22]
[null,"I01 - Funds Delegated by LA",-1634276,-1632216.74,-2060,-1634276.74,100.00004527998942,0.74,10114,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7800.45]
[null,"I03 - SEN Funding",-129660,-129660,-3063,-132723,102.3623322535863,3063,10114,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",12460.53]
[null,"I05 - Pupil Premium Grant",-34320,0,0,0,0,-34320,10114,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9931.6299999999992]
[null,"I06 - Other Government Grants",-52914,-782.62999999999886,0,-782.62999999999886,1.4790603620969855,-52131.37,10114,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",525.99]
[null,"I07 - Other Grants & Payments",0,-1000,1000,0,0,0,10114,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2523.66]
[null,"I08 - Income -Facilities & Svs",-15000,-151.03,-77.069999999999993,-228.1,1.5206666666666666,-14771.9,10114,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2214.5700000000002]
[null,"I09 - Income from Catering",-35000,764.55,-684.7,79.849999999999994,-0.22814285714285717,-35079.85,10114,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",211.77]
[null,"I10 - Supply Teacher Insurance",-10165,0,0,0,0,-10165,10114,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",571.36]
[null,"I12 - Income - Contributions",-7100,-183.9,-5420.58,-5604.48,78.936338028169018,-1495.52,10114,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6747.13]
[null,"I13 - Donations/Private Funds",-12300,-1376.5999999999997,-2458.5700000000002,-3835.17,31.180243902439024,-8464.83,10114,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",649.58000000000004]
[null,"I18 - Addit Grants for Schools",-67359,0,0,0,0,-67359,10114,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1465.18]
[null,null,null,null,null,null,null,null,10114,"171803","E06",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for June      2017","SHAHP06",455]
[null,"CFR Revenue Income (Excl Bal)",-1998094,-1764606.35,-12763.92,-1777370.27,88.953285981540418,-220723.73,10114,"171803","E06",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for June      2017","SHAHP06",117.39]
[null,null,null,null,null,null,null,null,10114,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",907]
[null,"E01 - Teaching Staff",1203007,199608.88,99434.2,299043.08,24.857966744998159,903963.92,10114,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",172.13]
[null,"E03 - Education Support Staff",155435,25624.57,12981.28,38605.85,24.837295332454083,116829.15,10114,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",413.55]
[null,"E04 - Premises Staff",36354,5995.4,2997.7,8993.1,24.737580458821586,27360.9,10114,"171803","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",12146.01]
[null,"E05 - Admin & Clerical",108142,16376.48,8861.89,25238.37,23.338175731908049,82903.63,10114,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1225.8499999999999]
[null,"E06 - Catering Staff",12448,389.76,572.39,962.15,7.7293541131105394,11485.85,10114,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",7142.37]
[null,"E07 - Other Staff",15267,849.83,907,1756.83,11.507368834741602,13510.17,10114,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",7634.2]
[null,"E08 - Indirect Employee Exp",4700,-39.4,172.13,132.72999999999999,2.8240425531914894,4567.2700000000004,10114,"171803","E17",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",-470]
[null,"E09 - Staff Training/Develpmnt",1680,89.41,413.55,502.96,29.93809523809524,1177.04,10114,"171803","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1328.58]
[null,"E10 - Supply Teacher Insurance",13026,0,12146.01,12146.01,93.244357438968223,879.99,10114,"171803","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2548.38]
[null,null,null,null,null,null,null,null,10114,"171803","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",52.5]
[null,"CFR Employee Expenditure ",1550059,248894.93,138486.15,387381.08,24.991376457283241,1162677.92,10114,"171803","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",360]
[null,"E12 - Bldg Maint/Improvement",17000,1090.9900000000002,1225.8499999999999,2316.84,13.628470588235293,14683.16,10114,"171803","E24",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",300]
[null,"E13 - Grounds Maint/Improvemnt",102,0,0,0,0,102,10114,"171803","E25",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",295.58999999999997]
[null,"E14 - Cleaning & Caretaking",96374,2676.2299999999977,7142.37,9818.5999999999985,10.188017515097432,86555.4,10114,"171803","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2826.18]
[null,"E15 - Water & Sewerage",5000,-375,0,-375,-7.5,5375,10114,"171803","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2750]
[null,"E16 - Energy",25000,-3334.95,7634.2,4299.25,17.196999999999999,20700.75,10114,"171803","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-2060]
[null,"E17 - Rates",4231,941.44,-470,471.44,11.142519498936421,3759.56,10114,"171803","I03",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-3063]
[null,"E18 - Other Occupation Costs",22037,1093.3499999999999,1328.58,2421.9299999999998,10.990289059309344,19615.07,10114,"171803","I07",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",1000]
[null,null,null,null,null,null,null,null,10114,"171803","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-77.069999999999993]
[null,"CFR Premises Expenditure ",169744,2092.0599999999977,16861,18953.059999999998,11.16567301347912,150790.94,10114,"171803","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-684.7]
[null,"E19 - Learning Resources",59166,8391.9699999999993,2548.38,10940.35,18.490940742994287,48225.65,10114,"171803","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5420.58]
[null,"E20 - ICT Learning Resources",12026,21.239999999999991,52.5,73.739999999999995,0.61317146183269577,11952.26,10114,"171803","I13",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-2458.5700000000002]
[null,"E22 - Administrative Supplies",11722,8341.48,360,8701.48,74.232042313598356,3020.52,"10114 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":151715.88}]
[null,"E24 - Special Facilities",3000,583.26,300,883.26,29.441999999999997,2116.7399999999998,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":151715.88}]
[null,"E25 - Catering Supplies",97584,-634.61,295.58999999999997,-339.02,-0.34741351041154289,97923.02]
[]
[null,"CFR Supplies & Services ",183498,16703.34,3556.47,20259.810000000001,11.040888729032469,163238.19]
[null,"E27 - Prof Services-Curriculum",68582,639,2826.18,3465.18,5.052608556180922,65116.82]
[null,"E28 - Prof Services-Other",25928,-170.33,2750,2579.67,9.9493597655044734,23348.33]
[]
[null,"CFR Agency & Contr Serv ",94510,468.67,5576.18,6044.85,6.3959898423447257,88465.15]
[null,"Contingency",-1477,0,0,0,0,-1477]
[]
[null,"CFR Holding ",-1477,0,0,0,0,-1477]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1996334,268159,164479.79999999999,432638.8,21.671664160406024,1563695.2]
[null,"Revenue Balance C/forward",-1760,-1496447.35,151715.88,-1344731.47,76405.197159090909,1342971.47]
[null,"Capital Balance B/forward",0]
[null,"CI03 - Private Capital Income",-3000,488,0,488,-16.266666666666666,-3488]
[]
[null,"CFR Capital Income (Excl Bal)",-3000,488,0,488,-16.266666666666666,-3488]
[]
[null,"CE04 - ICT Capital",3000,0,0,0,0,3000]
[]
[null,"CFR Capital Expenditure ",3000,0,0,0,0,3000]
[]
[null,"Capital Balance C/forward",0,488,0,488,0,-488]
[]
[null,"TOTAL",-1760,-1495959.35,151715.88,-1344243.47,76377.469886363629,1342483.47]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74707,null,null,null,null,null,10115,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",57905.04]
[null,"I01 - Funds Delegated by LA",-1957228,-1957227.26,-5833,-1963060.26,100.29798572266492,5832.26,10115,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6974.83]
[null,"I03 - SEN Funding",-128975,-128975,-5760,-134735,104.46598177941463,5760,10115,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10499.49]
[null,"I05 - Pupil Premium Grant",-156920,0,0,0,0,-156920,10115,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",3135.82]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10115,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",338.9]
[null,"I07 - Other Grants & Payments",-3500,0,-3500,-3500,100,0,10115,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",396.81]
[null,"I08 - Income -Facilities & Svs",-56140,-8616.7000000000007,-2649.6,-11266.3,20.068222301389383,-44873.7,10115,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",32652.65]
[null,"I09 - Income from Catering",-36200,-4620.55,-2068.37,-6688.92,18.477679558011051,-29511.08,10115,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2250.31]
[null,"I12 - Income - Contributions",-23500,-14549,-1094,-15643,66.565957446808511,-7857,10115,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7250.25]
[null,"I18 - Addit Grants for Schools",-54194,0,0,0,0,-54194,10115,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2141.38]
[null,null,null,null,null,null,null,null,10115,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",201.67]
[null,"CFR Revenue Income (Excl Bal)",-2416657,-2113988.5099999998,-20904.97,-2134893.48,88.340773225161868,-281763.52,10115,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",552.48]
[null,null,null,null,null,null,null,null,10115,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",8662]
[null,"E01 - Teaching Staff",974896,159132.71,75379.360000000001,234512.07,24.055085875826752,740383.93,10115,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",723.2]
[null,"E02 - Supply Teaching Staff",34706,2537.9499999999998,3871.53,6409.48,18.467930617184347,28296.52,10115,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2234.79]
[null,"E03 - Education Support Staff",497124,83786.87,42153.21,125940.08,25.333735647444101,371183.92,10115,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",634.86]
[null,"E04 - Premises Staff",35260,5472.04,2895.53,8367.57,23.731055019852519,26892.43,10115,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",53.39]
[null,"E05 - Admin & Clerical",138950,23184.28,11619.99,34804.269999999997,25.048053256567108,104145.73,10115,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",163.80000000000001]
[null,"E07 - Other Staff",27024,1775.12,852.05,2627.17,9.7216178211959736,24396.83,10115,"171803","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",320]
[null,"E08 - Indirect Employee Exp",6480,925.34,320,1245.3399999999999,19.218209876543209,5234.66,10115,"171803","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",459.78]
[null,"E09 - Staff Training/Develpmnt",22889,9629.5000000000018,459.78,10089.280000000001,44.07916466424922,12799.72,10115,"171803","E10",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",632]
[null,"E10 - Supply Teacher Insurance",9832,8991.18,632,9623.18,97.876118795768932,208.82,10115,"171803","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1338.83]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10115,"171803","E13",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",393.55]
[null,null,null,null,null,null,null,null,10115,"171803","E14",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2522.64]
[null,"CFR Employee Expenditure ",1749161,295434.99,138183.45000000001,433618.44,24.790081644857164,1315542.56,10115,"171803","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",399.21]
[null,"E12 - Bldg Maint/Improvement",18589,-1214.4000000000001,1338.83,124.43,0.66937436118134386,18464.57,10115,"171803","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",219.22]
[null,"E13 - Grounds Maint/Improvemnt",2800,0,393.55,393.55,14.055357142857142,2406.4499999999998,10115,"171803","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7695.3]
[null,"E14 - Cleaning & Caretaking",31127,5044.92,2522.64,7567.56,24.311883573746265,23559.439999999999,10115,"171803","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1899.54]
[null,"E15 - Water & Sewerage",4000,-2017.04,0,-2017.04,-50.426000000000002,6017.04,10115,"171803","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",10820.02]
[null,"E16 - Energy",11600,746.58,399.21,1145.79,9.8774999999999995,10454.209999999999,10115,"171803","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5.98]
[null,"E17 - Rates",0,2826.06,0,2826.06,0,-2826.06,10115,"171803","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4975]
[null,"E18 - Other Occupation Costs",13600,660.47,219.22,879.69,6.4683088235294122,12720.31,10115,"171803","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",9344.89]
[null,null,null,null,null,null,null,null,10115,"171803","E28",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",600]
[null,"CFR Premises Expenditure ",81716,6046.59,4873.45,10920.04,13.363404963532233,70795.960000000006,10115,"171803","I01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-3007]
[null,"E19 - Learning Resources",95747,25736.75,7695.3,33432.050000000003,34.917073119784433,62314.95,10115,"171803","I01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-2826]
[null,"E20 - ICT Learning Resources",37133,7376.99,0,7376.99,19.866399159777021,29756.01,10115,"171803","I03",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-5760]
[null,"E22 - Administrative Supplies",22725,3411.01,1899.54,5310.55,23.368756875687566,17414.45,10115,"171803","I07",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-3500]
[null,"E23 - Other Insurance Premiums",11200,4348.8900000000003,0,4348.8900000000003,38.829375000000006,6851.11,10115,"171803","I08",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2649.6]
[null,"E24 - Special Facilities",48500,3467.62,10820.02,14287.64,29.459051546391752,34212.36,10115,"171803","I09",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2068.37]
[null,"E25 - Catering Supplies",116231,-1195.52,5.98,-1189.54,-1.0234274849222669,117420.54,10115,"171803","I12",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1094]
[null,null,null,null,null,null,null,null,"10115 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":157492.66}]
[null,"CFR Supplies & Services ",331536,43145.74,20420.84,63566.58,19.173356739539596,267969.42,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":157492.66}]
[null,"E26 - Agency Supply Teachers",60040,11686.25,4975,16661.25,27.750249833444371,43378.75]
[null,"E27 - Prof Services-Curriculum",143280,25759.33,9344.89,35104.22,24.500432719151313,108175.78]
[null,"E28 - Prof Services-Other",34831,5334,600,5934,17.036547902730327,28897]
[]
[null,"CFR Agency & Contr Serv ",238151,42779.58,14919.89,57699.47,24.228103178235656,180451.53]
[null,"Contingency",75800,0,0,0,0,75800]
[null,"Rev Proj - Future Yrs",15000,0,0,0,0,15000]
[]
[null,"CFR Holding ",90800,0,0,0,0,90800]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2491364,387406.9,178397.63,565804.53,22.710632809978794,1925559.47]
[null,"Revenue Balance C/forward",74707,-1726581.61,157492.66,-1569088.95,-2100.3238652335122,1643795.95]
[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,-1726581.61,157492.66,-1569088.95,-2100.2957514590144,1643796.95]

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[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",27281,null,null,null,null,null,10116,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",31501.62]
[null,"I01 - Funds Delegated by LA",-943173,-791408,-16070,-807478,85.612925730486353,-135695,10116,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3402.59]
[null,"I03 - SEN Funding",-8136,-20976,-425,-21401,263.0408062930187,13265,10116,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5276.96]
[null,"I05 - Pupil Premium Grant",-39320,0,0,0,0,-39320,10116,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",14633.43]
[null,"I06 - Other Government Grants",-2050,-1000,0,-1000,48.780487804878049,-1050,10116,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1046.4000000000001]
[null,"I08 - Income -Facilities & Svs",-75715,-9368.9,-12218.94,-21587.84,28.511972528561056,-54127.16,10116,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2526.17]
[null,"I09 - Income from Catering",-28278,-3724.5,-3223.8,-6948.3,24.571398260131549,-21329.7,10116,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1817.33]
[null,"I12 - Income - Contributions",-26600,-11540.4,-3172.5,-14712.9,55.311654135338351,-11887.1,10116,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",156.94999999999999]
[null,"I13 - Donations/Private Funds",-6200,-1368.38,0,-1368.38,22.070645161290322,-4831.62,10116,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",468.87]
[null,"I18 - Addit Grants for Schools",-35825,0,0,0,0,-35825,10116,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3115.9]
[null,null,null,null,null,null,null,null,10116,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",242.31]
[null,"CFR Revenue Income (Excl Bal)",-1165297,-839386.18,-35110.239999999998,-874496.42,75.044938758101992,-290800.58,10116,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",803.9]
[null,null,null,null,null,null,null,null,10116,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1143.26]
[null,"E01 - Teaching Staff",535056,81582.259999999995,40181.17,121763.43,22.757137570646815,413292.57,10116,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",294.95999999999998]
[null,"E03 - Education Support Staff",214547,36543.47,18206,54749.47,25.518636942022027,159797.53,10116,"171803","E09",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1334]
[null,"E04 - Premises Staff",29662,4026.32,2443.15,6469.47,21.810633133301867,23192.53,10116,"171803","E12",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",338.98]
[null,"E05 - Admin & Clerical",49945,8324.2200000000012,4162.1099999999997,12486.33,25.000160176193813,37458.67,10116,"171803","E13",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",362]
[null,"E07 - Other Staff",13289,2321.6999999999998,1438.22,3759.92,28.293475807058467,9529.08,10116,"171803","E14",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1710.19]
[null,"E08 - Indirect Employee Exp",5310,1358.92,0,1358.92,25.591713747645951,3951.08,10116,"171803","E16",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",481.21]
[null,"E09 - Staff Training/Develpmnt",3100,857.75,1334,2191.75,70.701612903225808,908.25,10116,"171803","E18",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",227]
[null,"E10 - Supply Teacher Insurance",5122,0,0,0,0,5122,10116,"171803","E19",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3489.79]
[null,"E11 - Staff Related Insurance",5290,0,0,0,0,5290,10116,"171803","E20",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3353.5]
[null,null,null,null,null,null,null,null,10116,"171803","E22",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",889.62]
[null,"CFR Employee Expenditure ",861321,135014.64000000001,67764.649999999994,202779.29,23.542824336106978,658541.71,10116,"171803","E24",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",936.48]
[null,"E12 - Bldg Maint/Improvement",24200,-947.86,338.98,-608.88,-2.5160330578512395,24808.880000000001,10116,"171803","E25",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",17652.75]
[null,"E13 - Grounds Maint/Improvemnt",9275,83.77,362,445.77,4.8061455525606469,8829.23,10116,"171803","E26",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",4722]
[null,"E14 - Cleaning & Caretaking",20900,1711.86,1710.19,3422.05,16.373444976076556,17477.95,10116,"171803","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1134]
[null,"E15 - Water & Sewerage",2900,-1500,0,-1500,-51.724137931034484,4400,10116,"171803","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1625]
[null,"E16 - Energy",16200,676.24,481.21,1157.45,7.1447530864197528,15042.55,10116,"171803","I01",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-16070]
[null,"E17 - Rates",2628,3393.15,0,3393.15,129.11529680365297,-765.15,10116,"171803","I03",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-425]
[null,"E18 - Other Occupation Costs",5383,146.20000000000007,227,373.20000000000005,6.9329370239643335,5009.8,10116,"171803","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-12218.94]
[null,null,null,null,null,null,null,null,10116,"171803","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3223.8]
[null,"CFR Premises Expenditure ",81486,3563.36,3119.38,6682.74,8.2010897577497968,74803.259999999995,10116,"171803","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3172.5]
[null,"E19 - Learning Resources",59238,15656.37,3489.79,19146.16,32.320740065498498,40091.839999999997,"10116 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":69576.929999999993}]
[null,"E20 - ICT Learning Resources",17900,4332.72,3353.5,7686.22,42.939776536312849,10213.780000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":69576.929999999993}]
[null,"E22 - Administrative Supplies",9400,2966.5,889.62,3856.12,41.022553191489372,5543.88]
[null,"E23 - Other Insurance Premiums",6200,2768.85,0,2768.85,44.658870967741933,3431.15]
[null,"E24 - Special Facilities",4030,-116.28,936.48,820.2,20.352357320099255,3209.8]
[null,"E25 - Catering Supplies",60743,-7846.15,17652.75,9806.6,16.144411701759871,50936.4]
[]
[null,"CFR Supplies & Services ",157511,17762.009999999998,26322.14,44084.15,27.987981791747881,113426.85]
[null,"E26 - Agency Supply Teachers",12789,3325.75,4722,8047.75,62.927124872937682,4741.25]
[null,"E27 - Prof Services-Curriculum",31582,68.75,1134,1202.75,3.8083401937812678,30379.25]
[null,"E28 - Prof Services-Other",30429,-520.27000000000055,1625,1104.7299999999993,3.6305169410759452,29324.27]
[]
[null,"CFR Agency & Contr Serv ",74800,2874.2299999999996,7481,10355.23,13.843890374331552,64444.77]
[null,"Contingency",17460,0,0,0,0,17460]
[]
[null,"CFR Holding ",17460,0,0,0,0,17460]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1192578,159214.24,104687.17,263901.40999999997,22.128649866088427,928676.59]
[null,"Revenue Balance C/forward",27281,-680171.94,69576.929999999993,-610595.01,-2238.1694585975588,637876.01]
[]
[null,"TOTAL",27281,-680171.94,69576.929999999993,-610595.01,-2238.1694585975588,637876.01]

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[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Annunciation Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",60712,null,null,null,null,null,10117,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",37466.69]
[null,"I01 - Funds Delegated by LA",-978153,-976647.8,0,-976647.8,99.846118143071692,-1505.2,10117,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3785.29]
[null,"I03 - SEN Funding",-19638,-28119,854,-27265,138.8379672064365,7627,10117,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5196.4799999999996]
[null,"I05 - Pupil Premium Grant",-64680,0,0,0,0,-64680,10117,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",11106.87]
[null,"I06 - Other Government Grants",-1400,0,0,0,0,-1400,10117,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",551.14]
[null,"I07 - Other Grants & Payments",0,2950,-3620,-670,0,670,10117,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2865.58]
[null,"I08 - Income -Facilities & Svs",-9280,-1084.6099999999999,-250.2,-1334.81,14.383728448275861,-7945.19,10117,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",3049.05]
[null,"I09 - Income from Catering",-38133,-3513.85,-1628.05,-5141.8999999999996,13.484121364697243,-32991.1,10117,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",150.83000000000001]
[null,"I12 - Income - Contributions",-4300,-5651.45,-2930.22,-8581.67,199.57372093023255,4281.67,10117,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",676.91]
[null,"I13 - Donations/Private Funds",0,0,-66.709999999999994,-66.709999999999994,0,66.709999999999994,10117,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1915.31]
[null,"I18 - Addit Grants for Schools",-9129,-0.31,0,-0.31,3.3957717165078324E-3,-9128.69,10117,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",170.47]
[null,null,null,null,null,null,null,null,10117,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",494.15]
[null,"CFR Revenue Income (Excl Bal)",-1124713,-1012067.02,-7641.18,-1019708.2,90.663858246503793,-105004.8,10117,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",244.91]
[null,null,null,null,null,null,null,null,10117,"171803","E08",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",1566.72]
[null,"E01 - Teaching Staff",639506,94769.95,46448.46,141218.41,22.082421431542471,498287.59,10117,"171803","E09",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",69.23]
[null,"E03 - Education Support Staff",167968,29499.43,14523.59,44023.02,26.209170794437036,123944.98,10117,"171803","E12",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",752.45]
[null,"E04 - Premises Staff",47977,7753.58,3876.79,11630.37,24.241553244262878,36346.629999999997,10117,"171803","E13",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",169.25]
[null,"E05 - Admin & Clerical",27873,5159.8599999999997,2579.9299999999998,7739.79,27.768055107092888,20133.21,10117,"171803","E14",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",245.44]
[null,"E07 - Other Staff",3697,489.82,244.91,734.73,19.873681363267515,2962.27,10117,"171803","E16",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",1349.43]
[null,"E08 - Indirect Employee Exp",6290,-281,1566.72,1285.72,20.440699523052466,5004.28,10117,"171803","E17",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","JAMESC01",3305.94]
[null,"E09 - Staff Training/Develpmnt",8300,39.119999999999997,69.23,108.35,1.3054216867469879,8191.65,10117,"171803","E19",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",4445.54]
[null,"E10 - Supply Teacher Insurance",6696,0,0,0,0,6696,10117,"171803","E20",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",341.62]
[null,"E11 - Staff Related Insurance",1015,0,0,0,0,1015,10117,"171803","E22",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",1368.53]
[null,null,null,null,null,null,null,null,10117,"171803","E24",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",1238.51]
[null,"CFR Employee Expenditure ",909322,137430.76,69309.63,206740.39,22.735663494339736,702581.61,10117,"171803","E25",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",94.97]
[null,"E12 - Bldg Maint/Improvement",23837,-1402.66,752.45,-650.21,-2.7277341947392713,24487.21,10117,"171803","E26",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",2647.04]
[null,"E13 - Grounds Maint/Improvemnt",2831,169.25,169.25,338.5,11.956905687036382,2492.5,10117,"171803","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",2709.71]
[null,"E14 - Cleaning & Caretaking",1749,71.25,245.44,316.69,18.10691823899371,1432.31,10117,"171803","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",3034.04]
[null,"E15 - Water & Sewerage",1224,-100,0,-100,-8.1699346405228752,1324,10117,"171803","I03",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",854]
[null,"E16 - Energy",10149,-143.26,1349.43,1206.17,11.884619174302889,8942.83,10117,"171803","I07",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-3620]
[null,"E17 - Rates",0,0,3305.94,3305.94,0,-3305.94,10117,"171803","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-250.2]
[null,"E18 - Other Occupation Costs",3593,1852.13,0,1852.13,51.548288338435853,1740.87,10117,"171803","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-1628.05]
[null,null,null,null,null,null,null,null,10117,"171803","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-2930.22]
[null,"CFR Premises Expenditure ",43383,446.71,5822.51,6269.22,14.450867851462556,37113.78,10117,"171803","I13",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-66.709999999999994]
[null,"E19 - Learning Resources",23646,9469.44,4445.54,13914.98,58.8470777298486,9731.02,"10117 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":83370.919999999984}]
[null,"E20 - ICT Learning Resources",11724,6242.82,341.62,6584.44,56.162060730126228,5139.5600000000004,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":83370.919999999984}]
[null,"E22 - Administrative Supplies",6923,1117.75,1368.53,2486.2800000000002,35.913332370359669,4436.72]
[null,"E23 - Other Insurance Premiums",6806,0,0,0,0,6806]
[null,"E24 - Special Facilities",16610,3058.16,1238.51,4296.67,25.867971101745937,12313.33]
[null,"E25 - Catering Supplies",46903,-7422,94.97,-7327.03,-15.621665991514401,54230.03]
[]
[null,"CFR Supplies & Services ",112612,12466.17,7489.17,19955.34,17.720438319184456,92656.66]
[null,"E26 - Agency Supply Teachers",26450,2004.3,2647.04,4651.34,17.585406427221173,21798.66]
[null,"E27 - Prof Services-Curriculum",30763,0,2709.71,2709.71,8.8083411890907914,28053.29]
[null,"E28 - Prof Services-Other",31743,814,3034.04,3848.04,12.122483697193083,27894.959999999999]
[]
[null,"CFR Agency & Contr Serv ",88956,2818.3,8390.7900000000009,11209.09,12.600712711902514,77746.91]
[null,"Contingency",31152,0,0,0,0,31152]
[]
[null,"CFR Holding ",31152,0,0,0,0,31152]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1185425,153161.94,91012.1,244174.04,20.598016745049243,941250.96]
[null,"Revenue Balance C/forward",60712,-858905.08,83370.92,-775534.16,-1277.3984714718672,836246.16]
[]
[null,"TOTAL",60712,-858905.08,83370.92,-775534.16,-1277.3984714718672,836246.16]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Chalgrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126744,null,null,null,null,null,10118,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",44363.19]
[null,"I01 - Funds Delegated by LA",-1176293,-1174402.23,-1718,-1176120.23,99.98531233289664,-172.77,10118,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5028]
[null,"I03 - SEN Funding",-31138,-42436,3223,-39213,125.93294367011369,8075,10118,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7049.09]
[null,"I05 - Pupil Premium Grant",-97400,0,0,0,0,-97400,10118,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",18717.62]
[null,"I06 - Other Government Grants",0,-1200,0,-1200,0,1200,10118,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1239.7]
[null,"I07 - Other Grants & Payments",-3684,0,0,0,0,-3684,10118,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5086.1499999999996]
[null,"I08 - Income -Facilities & Svs",-22100,-7156.03,-1693.29,-8849.32,40.042171945701355,-13250.68,10118,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2010.85]
[null,"I09 - Income from Catering",-26000,-2023.36,-1274.01,-3297.37,12.682192307692308,-22702.63,10118,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",183.66]
[null,"I10 - Supply Teacher Insurance",-8740,0,0,0,0,-8740,10118,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",518.79999999999995]
[null,"I12 - Income - Contributions",-15500,-10706,-1732.7,-12438.7,80.249677419354839,-3061.3,10118,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3566.74]
[null,"I13 - Donations/Private Funds",-3000,-2880.46,-292.39999999999998,-3172.86,105.762,172.86,10118,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",302.77]
[null,"I18 - Addit Grants for Schools",-47691,0,0,0,0,-47691,10118,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",920.22]
[null,null,null,null,null,null,null,null,10118,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1281.76]
[null,"CFR Revenue Income (Excl Bal)",-1431546,-1240804.08,-3487.4,-1244291.48,86.919419983709929,-187254.52,10118,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",330.69]
[null,null,null,null,null,null,null,null,10118,"171803","E08",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",-1423.8]
[null,"E01 - Teaching Staff",688037,103817.02,56440.28,160257.29999999999,23.291959589382547,527779.69999999995,10118,"171803","E09",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",475.87]
[null,"E03 - Education Support Staff",307400,52049.68,25043.47,77093.149999999994,25.079098893949251,230306.85,10118,"171803","E10",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",9959.6299999999992]
[null,"E04 - Premises Staff",28678,4609.75,2713.31,7323.06,25.535462724039334,21354.94,10118,"171803","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",290.47000000000003]
[null,"E05 - Admin & Clerical",63055,9597.23,4789.7299999999996,14386.96,22.816525255729125,48668.04,10118,"171803","E13",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",740]
[null,"E07 - Other Staff",10249,3063.85,1612.45,4676.3,45.62689042833447,5572.7,10118,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1831.45]
[null,"E08 - Indirect Employee Exp",6100,539.6,-1423.8,-884.2,-14.495081967213112,6984.2,10118,"171803","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",864.45]
[null,"E09 - Staff Training/Develpmnt",3235,225.04,475.87,700.91,21.666460587326117,2534.09,10118,"171803","E17",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",1709]
[null,"E10 - Supply Teacher Insurance",10734,0,9959.6299999999992,9959.6299999999992,92.785820756474735,774.37000000000114,10118,"171803","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",402.46]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10118,"171803","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3229.88]
[null,null,null,null,null,null,null,null,10118,"171803","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2558.6999999999998]
[null,"CFR Employee Expenditure ",1118688,173902.17,99610.94,273513.11,24.449454182041823,845174.89,10118,"171803","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",282.70999999999998]
[null,"E12 - Bldg Maint/Improvement",15891,-1775,290.47000000000003,-1484.53,-9.3419545654773142,17375.53,10118,"171803","E24",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",4474.8999999999996]
[null,"E13 - Grounds Maint/Improvemnt",6940,-72.25,740,667.75,9.6217579250720462,6272.25,10118,"171803","E25",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",5074.8100000000004]
[null,"E14 - Cleaning & Caretaking",25250,2131.4499999999998,1831.45,3962.9,15.694653465346535,21287.1,10118,"171803","E26",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",6665]
[null,"E15 - Water & Sewerage",2700,-477.16,0,-477.16,-17.672592592592594,3177.16,10118,"171803","E27",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",5830.45]
[null,"E16 - Energy",15900,-1513.82,864.45,-649.37,-4.084088050314465,16549.37,10118,"171803","E28",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",3885.42]
[null,"E17 - Rates",15372,5127,1709,6836,44.470465781941193,8536,10118,"171803","I01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-1718]
[null,"E18 - Other Occupation Costs",9670,4828.46,402.46,5230.92,54.094312306101337,4439.08,10118,"171803","I03",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3223]
[null,null,null,null,null,null,null,null,10118,"171803","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1693.29]
[null,"CFR Premises Expenditure ",91723,8248.68,5837.83,14086.51,15.357663835679164,77636.490000000005,10118,"171803","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1274.01]
[null,"E19 - Learning Resources",60714,19667.27,3229.88,22897.15,37.71313041473136,37816.85,10118,"171803","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1732.7]
[null,"E20 - ICT Learning Resources",21980,5193.76,2558.6999999999998,7752.46,35.270518653321204,14227.54,10118,"171803","I13",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-292.39999999999998]
[null,"E22 - Administrative Supplies",7207,4392.54,282.70999999999998,4675.25,64.870958790065231,2531.75,"10118 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":133963.24}]
[null,"E23 - Other Insurance Premiums",5200,0,0,0,0,5200,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":133963.24}]
[null,"E24 - Special Facilities",15000,640.89000000000055,4474.8999999999996,5115.79,34.105266666666665,9884.2099999999991]
[null,"E25 - Catering Supplies",77220,-1704.4500000000005,5074.8100000000004,3370.36,4.3646205646205649,73849.64]
[]
[null,"CFR Supplies & Services ",187321,28190.01,15621,43811.01,23.38819993487116,143509.99]
[null,"E26 - Agency Supply Teachers",28220,6298.82,6665,12963.82,45.938412473423107,15256.18]
[null,"E27 - Prof Services-Curriculum",27096,7182.16,5830.45,13012.61,48.024099498080894,14083.39]
[null,"E28 - Prof Services-Other",23436,1295,3885.42,5180.42,22.104540023894867,18255.580000000002]
[]
[null,"CFR Agency & Contr Serv ",78752,14775.98,16380.87,31156.85,39.563249187322228,47595.15]
[null,"Contingency",81806,0,0,0,0,81806]
[]
[null,"CFR Holding ",81806,0,0,0,0,81806]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1558290,225116.84,137450.64000000001,362567.48,23.267009349992623,1195722.52]
[null,"Revenue Balance C/forward",126744,-1015687.24,133963.24,-881724,-695.67316796061368,1008468]
[null,"Capital Balance B/forward",-2]
[null,"CI01 - Capital Income",-6453,0,0,0,0,-6453]
[]
[null,"CFR Capital Income (Excl Bal)",-6453,0,0,0,0,-6453]
[]
[null,"CE02 - New Constr/Conversion",6451,0,0,0,0,6451]
[]
[null,"CFR Capital Expenditure ",6451,0,0,0,0,6451]
[]
[null,"Capital Balance C/forward",-2,0,0,0,0,-2]
[]
[null,"TOTAL",126742,-1015687.24,133963.24,-881724,-695.68414574489918,1008466]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",18396,null,null,null,null,null,10119,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",37025.32]
[null,"I01 - Funds Delegated by LA",-1419890,-1159784,-24180,-1183964,83.384205818760606,-235926,10119,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3911.89]
[null,"I03 - SEN Funding",-28535,-33460,-695,-34155,119.69511126686525,5620,10119,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6280.5]
[null,"I05 - Pupil Premium Grant",-110160,0,-600,-600,0.54466230936819171,-109560,10119,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",31321.72]
[null,"I06 - Other Government Grants",-1600,0,0,0,0,-1600,10119,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",2633.26]
[null,"I07 - Other Grants & Payments",-37305,0,0,0,0,-37305,10119,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8081.01]
[null,"I08 - Income -Facilities & Svs",-19155,-2623.33,-3330.63,-5953.96,31.083059253458629,-13201.04,10119,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1659.75]
[null,"I09 - Income from Catering",-5600,-330.12,-417.03,-747.15,13.341964285714285,-4852.8500000000004,10119,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",135.19999999999999]
[null,"I10 - Supply Teacher Insurance",-4671,0,0,0,0,-4671,10119,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",428.22]
[null,"I12 - Income - Contributions",-9600,-4622,-910,-5532,57.625,-4068,10119,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5816.45]
[null,"I13 - Donations/Private Funds",-3600,-11,-187.21,-198.21,5.5058333333333334,-3401.79,10119,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",427.3]
[null,"I18 - Addit Grants for Schools",-88221,0,0,0,0,-88221,10119,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1171.48]
[null,null,null,null,null,null,null,null,10119,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1282.8399999999999]
[null,"CFR Revenue Income (Excl Bal)",-1728337,-1200830.45,-30319.87,-1231150.32,71.233232870672794,-497186.68,10119,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",242.93]
[null,null,null,null,null,null,null,null,10119,"171803","E08",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",44.4]
[null,"E01 - Teaching Staff",652121,97615.19,47217.71,144832.9,22.209513265176248,507288.1,10119,"171803","E09",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2643]
[null,"E03 - Education Support Staff",502178,84227.520000000004,42035.99,126263.51,25.143178315258734,375914.49,10119,"171803","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",459.41]
[null,"E04 - Premises Staff",26678,4608.32,2223.17,6831.49,25.607204438113801,19846.509999999998,10119,"171803","E13",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",636.29999999999995]
[null,"E05 - Admin & Clerical",95227,15633.239999999998,7415.23,23048.47,24.2037132325916,72178.53,10119,"171803","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3132.91]
[null,"E07 - Other Staff",18310,2939.85,1525.77,4465.62,24.388967777170944,13844.38,10119,"171803","E19",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",4189.7]
[null,"E08 - Indirect Employee Exp",2858,-202.07,44.4,-157.66999999999999,-5.5167949615115459,3015.67,10119,"171803","E20",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",100]
[null,"E09 - Staff Training/Develpmnt",2500,180,2643,2823,112.92,-323,10119,"171803","E22",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",413.91]
[null,"E10 - Supply Teacher Insurance",7889,443,0,443,5.615413867410318,7446,10119,"171803","E25",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",13249.36]
[null,"E11 - Staff Related Insurance",8945,0,0,0,0,8945,10119,"171803","E26",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",8267]
[null,null,null,null,null,null,null,null,10119,"171803","E27",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",7264.19]
[null,"CFR Employee Expenditure ",1316706,205445.05,103105.27,308550.32,23.433501480208946,1008155.68,10119,"171803","E28",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",916]
[null,"E12 - Bldg Maint/Improvement",14800,2517.14,459.41,2976.55,20.111824324324324,11823.45,10119,"171803","I01",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-24180]
[null,"E13 - Grounds Maint/Improvemnt",5400,48.289999999999928,636.29999999999995,684.5899999999998,12.677592592592589,4715.41,10119,"171803","I03",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-695]
[null,"E14 - Cleaning & Caretaking",37939,3132.91,3132.91,6265.82,16.515511742534066,31673.18,10119,"171803","I05",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P3 Posting Summary","TOPPG01",-600]
[null,"E15 - Water & Sewerage",4200,-1100,0,-1100,-26.19047619047619,5300,10119,"171803","I08",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3330.63]
[null,"E16 - Energy",25376,3098.41,0,3098.41,12.210001576292559,22277.59,10119,"171803","I09",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-417.03]
[null,"E17 - Rates",11982,23702.84,0,23702.84,197.8203972625605,-11720.84,10119,"171803","I12",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-910]
[null,"E18 - Other Occupation Costs",4190,188.86,0,188.86,4.5073985680190933,4001.14,10119,"171803","I13",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-187.21]
[null,null,null,null,null,null,null,null,"10119 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":111414.17999999998}]
[null,"CFR Premises Expenditure ",103887,31588.45,4228.62,35817.07,34.476950917824176,68069.929999999993,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":111414.17999999998}]
[null,"E19 - Learning Resources",36431,5545.3300000000008,4189.7,9735.0300000000007,26.72183030935193,26695.97]
[null,"E20 - ICT Learning Resources",10841,5125.8500000000004,100,5225.8500000000004,48.2045014297574,5615.15]
[null,"E22 - Administrative Supplies",12994,2511.71,413.91,2925.62,22.515160843466216,10068.379999999999]
[null,"E23 - Other Insurance Premiums",5500,0,0,0,0,5500]
[null,"E24 - Special Facilities",3600,410.15,0,410.15,11.393055555555556,3189.85]
[null,"E25 - Catering Supplies",79350,1316.72,13249.36,14566.08,18.356748582230622,64783.92]
[]
[null,"CFR Supplies & Services ",148716,14909.76,17952.97,32862.730000000003,22.09764248634982,115853.27]
[null,"E26 - Agency Supply Teachers",46132,5302,8267,13569,29.413422353247206,32563]
[null,"E27 - Prof Services-Curriculum",100072,4866.9999999999973,7264.19,12131.189999999997,12.122461827484209,87940.81]
[null,"E28 - Prof Services-Other",14829,-1784,916,-868,-5.8533953739294624,15697]
[]
[null,"CFR Agency & Contr Serv ",161033,8384.9999999999982,16447.189999999999,24832.19,15.420559761042769,136200.81]
[null,"Contingency",16391,0,0,0,0,16391]
[]
[null,"CFR Holding ",16391,0,0,0,0,16391]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1746733,260328.26,141734.04999999999,402062.31,23.017960386618906,1344670.69]
[null,"Revenue Balance C/forward",18396,-940502.19,111414.18,-829088.01,-4506.8928571428569,847484.01]
[null,"Capital Balance B/forward",7691]
[null,"CI01 - Capital Income",-7691,0,0,0,0,-7691]
[]
[null,"CFR Capital Income (Excl Bal)",-7691,0,0,0,0,-7691]
[]
[null,"CE02 - New Constr/Conversion",5382,0,0,0,0,5382]
[null,"CE04 - ICT Capital",10000,0,0,0,0,10000]
[]
[null,"CFR Capital Expenditure ",15382,0,0,0,0,15382]
[]
[null,"Capital Balance C/forward",7691,0,0,0,0,7691]
[]
[null,"TOTAL",26087,-940502.19,111414.18,-829088.01,-3178.1654080576532,855175.01]

{"sheet":"HasmoP","index":78,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hasmonean Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1986,null,null,null,null,null,10121,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",39230.53]
[null,"I01 - Funds Delegated by LA",-947334,-946194.92,0,-946194.92,99.879759409036311,-1139.08,10121,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3903.46]
[null,"I03 - SEN Funding",-60021,-62013,14291,-47722,79.508838573166074,-12299,10121,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6120.8]
[null,"I05 - Pupil Premium Grant",-17160,0,0,0,0,-17160,10121,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",13994.37]
[null,"I06 - Other Government Grants",-46790,0.2,-5952.95,-5952.75,12.722269715751231,-40837.25,10121,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",894]
[null,"I08 - Income -Facilities & Svs",-5860,-642,-449,-1091,18.617747440273039,-4769,10121,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3422.62]
[null,"I09 - Income from Catering",-26343,-239.57,0,-239.57,0.9094256538738944,-26103.43,10121,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1861.43]
[null,"I10 - Supply Teacher Insurance",-8304,0,0,0,0,-8304,10121,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",163.04]
[null,"I12 - Income - Contributions",-13000,-192,-162,-354,2.7230769230769232,-12646,10121,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",480.25]
[null,"I13 - Donations/Private Funds",-119647,0,0,0,0,-119647,10121,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5593]
[null,"I18 - Addit Grants for Schools",-39320,0,0,0,0,-39320,10121,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",576.42999999999995]
[null,null,null,null,null,null,null,null,10121,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1442.99]
[null,"CFR Revenue Income (Excl Bal)",-1283779,-1009281.29,7727.05,-1001554.24,78.016094670500138,-282224.76,10121,"171803","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1360.95]
[null,null,null,null,null,null,null,null,10121,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",30.82]
[null,"E01 - Teaching Staff",599447,96340.44,49254.79,145595.23000000001,24.288257343851921,453851.77,10121,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",123.99]
[null,"E02 - Supply Teaching Staff",2000,0,0,0,0,2000,10121,"171803","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",100.3]
[null,"E03 - Education Support Staff",231176,37506.949999999997,18310.990000000002,55817.94,24.145214036059105,175358.06,10121,"171803","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",495]
[null,"E04 - Premises Staff",29980,5009.4399999999996,2504.7199999999998,7514.16,25.063909272848562,22465.84,10121,"171803","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",8453.39]
[null,"E05 - Admin & Clerical",91441,15217.11,7612.42,22829.53,24.966404566879191,68611.47,10121,"171803","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",99.2]
[null,"E07 - Other Staff",22147,3062.74,1515.76,4578.5,20.673228879757982,17568.5,10121,"171803","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",3988.07]
[null,"E08 - Indirect Employee Exp",6060,-1100,100.3,-999.7,-16.496699669966997,7059.7,10121,"171803","E15",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",172]
[null,"E09 - Staff Training/Develpmnt",795,0,495,495,62.264150943396224,300,10121,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",4861.79]
[null,"E10 - Supply Teacher Insurance",9447,0,8453.39,8453.39,89.482269503546092,993.61,10121,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2158.7399999999998]
[null,"E11 - Staff Related Insurance",1134,0,0,0,0,1134,10121,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",-1138]
[null,null,null,null,null,null,null,null,10121,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1048.6600000000001]
[null,"CFR Employee Expenditure ",993627,156036.68,88247.37,244284.05,24.585085751494276,749342.95,10121,"171803","E25",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4713.93]
[null,"E12 - Bldg Maint/Improvement",8106,315.33999999999997,99.2,414.54,5.1139896373056999,7691.46,10121,"171803","E26",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",5865]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000,10121,"171803","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",600]
[null,"E14 - Cleaning & Caretaking",25900,240.65,3988.07,4228.72,16.327104247104248,21671.279999999999,10121,"171803","I03",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",14291]
[null,"E15 - Water & Sewerage",2996,290.68,172,462.68,15.443257676902535,2533.3200000000002,10121,"171803","I06",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-5952.95]
[null,"E16 - Energy",12500,-31.61,0,-31.61,-0.25287999999999999,12531.61,10121,"171803","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-449]
[null,"E17 - Rates",15569,0,0,0,0,15569,10121,"171803","I12",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-162]
[null,"E18 - Other Occupation Costs",58934,2535.29,4861.79,7397.08,12.551464349950793,51536.92,"10121 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":118343.81000000001}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":118343.81000000001}]
[null,"CFR Premises Expenditure ",125005,3350.35,9121.06,12471.41,9.976728930842766,112533.59]
[null,"E19 - Learning Resources",38035,-4120.2700000000004,2158.7399999999998,-1961.53,-5.1571710266859467,39996.53]
[null,"E20 - ICT Learning Resources",10629,5017.8,-1138,3879.8,36.502022767899142,6749.2]
[null,"E22 - Administrative Supplies",7125,1750.34,1048.6600000000001,2799,39.284210526315789,4326]
[null,"E23 - Other Insurance Premiums",6134,0,0,0,0,6134]
[null,"E24 - Special Facilities",740,0,0,0,0,740]
[null,"E25 - Catering Supplies",68006,-23438.880000000001,4713.93,-18724.95,-27.534261682792692,86730.95]
[]
[null,"CFR Supplies & Services ",130669,-20791.009999999998,6783.33,-14007.68,-10.719971837237601,144676.68]
[null,"E26 - Agency Supply Teachers",16770,-1464.71,5865,4400.29,26.239057841383421,12369.71]
[null,"E27 - Prof Services-Curriculum",9655,0,0,0,0,9655]
[null,"E28 - Prof Services-Other",16409,1234.0899999999999,600,1834.09,11.177341702724116,14574.91]
[]
[null,"CFR Agency & Contr Serv ",42834,-230.62,6465,6234.38,14.554746229630668,36599.620000000003]
[null,"Contingency",-10342,0,0,0,0,-10342]
[]
[null,"CFR Holding ",-10342,0,0,0,0,-10342]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1281793,138365.4,110616.76,248982.16,19.424521744150578,1032810.84]
[null,"Revenue Balance C/forward",-1986,-870915.89,118343.81,-752572.08,37893.861027190331,750586.08]
[]
[null,"TOTAL",-1986,-870915.89,118343.81,-752572.08,37893.861027190331,750586.08]

{"sheet":"Woodcrft","index":79,"n_rows":71,"n_cols":15,"rows_kept":71,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodcroft Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",97409,null,null,null,null,null,10123,"171803","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",950]
[null,"I01 - Funds Delegated by LA",-2203268,-2199169.61,-3787,-2202956.61,99.985866903163867,-311.39,10123,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",75463.960000000006]
[null,"I03 - SEN Funding",-51659,-92535,7467,-85068,164.67217716177237,33409,10123,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8067.97]
[null,"I05 - Pupil Premium Grant",-320020,0,0,0,0,-320020,10123,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",11899.12]
[null,"I07 - Other Grants & Payments",-9580,0,0,0,0,-9580,10123,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1094.46]
[null,"I08 - Income -Facilities & Svs",-26009,933.6,-3319.92,-2386.3200000000002,9.1749778922680605,-23622.68,10123,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",57.19]
[null,"I09 - Income from Catering",-26500,-1127.0799999999995,-3737.57,-4864.6499999999996,18.357169811320752,-21635.35,10123,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",46641.34]
[null,"I12 - Income - Contributions",0,-3609.48,-5068.7,-8678.18,0,8678.18,10123,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3083.38]
[null,"I13 - Donations/Private Funds",0,-500,0,-500,0,500,10123,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9849.5499999999993]
[null,"I18 - Addit Grants for Schools",-46161,0,0,0,0,-46161,10123,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",863.75]
[null,null,null,null,null,null,null,null,10123,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",25.36]
[null,"CFR Revenue Income (Excl Bal)",-2683197,-2296007.5699999998,-8446.19,-2304453.7599999998,85.884627927058659,-378743.24,10123,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",222.85]
[null,null,null,null,null,null,null,null,10123,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3692.72]
[null,"E01 - Teaching Staff",1169023,191026.37,95431.05,286457.42,24.504002059839713,882565.58,10123,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",327.27999999999997]
[null,"E02 - Supply Teaching Staff",0,171.66000000000028,1151.6500000000001,1323.3100000000004,0,-1323.3100000000004,10123,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",952.72]
[null,"E03 - Education Support Staff",706636,119225.35999999999,59574.27,178799.63,25.30293248574938,527836.37,10123,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",5422.79]
[null,"E04 - Premises Staff",13849,2392.35,1111.96,3504.31,25.303704238573182,10344.69,10123,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",142.13]
[null,"E05 - Admin & Clerical",59599,9965.81,4972.72,14938.53,25.06506820584238,44660.47,10123,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",915.72]
[null,"E07 - Other Staff",79743,8129.1,6480.64,14609.74,18.321031313093314,65133.26,10123,"171803","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",92.06]
[null,"E08 - Indirect Employee Exp",7248,1335.36,92.06,1427.42,19.693984547461369,5820.58,10123,"171803","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1148.8900000000001]
[null,"E09 - Staff Training/Develpmnt",4581,243.99999999999986,1148.8900000000001,1392.89,30.405806592447064,3188.11,10123,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",814.61]
[null,"E10 - Supply Teacher Insurance",23569,0,0,0,0,23569,10123,"171803","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",168.3]
[null,"E11 - Staff Related Insurance",2040,0,0,0,0,2040,10123,"171803","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",7489.84]
[null,null,null,null,null,null,null,null,10123,"171803","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1530.11]
[null,"CFR Employee Expenditure ",2066288,332490.01,169963.24,502453.25,24.316709480962963,1563834.75,10123,"171803","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",9240.85]
[null,"E12 - Bldg Maint/Improvement",45650,2405.02,814.61,3219.63,7.052858707557502,42430.37,10123,"171803","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2227.59]
[null,"E13 - Grounds Maint/Improvemnt",5040,180.19,168.3,348.49,6.914484126984128,4691.51,10123,"171803","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2580.7399999999998]
[null,"E14 - Cleaning & Caretaking",80310,9772.5,7489.84,17262.34,21.494633295978083,63047.66,10123,"171803","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",4742.0600000000004]
[null,"E15 - Water & Sewerage",5508,-1630,0,-1630,-29.593318809005083,7138,10123,"171803","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",224.5]
[null,"E16 - Energy",43350,-13858.08,1530.11,-12327.97,-28.438223760092271,55677.97,10123,"171803","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",10924.97]
[null,"E17 - Rates",24602,28388.81,0,28388.81,115.39228518006666,-3786.81,10123,"171803","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",12170]
[null,"E18 - Other Occupation Costs",11577,341.8,0,341.8,2.952405631856267,11235.2,10123,"171803","I01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-3787]
[null,null,null,null,null,null,null,null,10123,"171803","I03",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",7467]
[null,"CFR Premises Expenditure ",216037,25600.240000000002,10002.86,35603.1,16.480093687655355,180433.9,10123,"171803","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-3319.92]
[null,"E19 - Learning Resources",67370,11257.46,9240.85,20498.310000000001,30.42646578595814,46871.69,10123,"171803","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-3737.57]
[null,"E20 - ICT Learning Resources",26230,13362.64,2227.59,15590.23,59.436637438048038,10639.77,10123,"171803","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5068.7]
[null,"E22 - Administrative Supplies",18157,2086.2700000000004,2580.7399999999998,4667.01,25.703640469240511,13489.99,"10123 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":214580.61999999994}]
[null,"E23 - Other Insurance Premiums",11268,0,0,0,0,11268,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":214580.61999999994}]
[null,"E24 - Special Facilities",19249,3161.2399999999993,4742.0600000000004,7903.3,41.058236791521637,11345.7]
[null,"E25 - Catering Supplies",159260,-8668.6299999999992,224.5,-8444.1299999999992,-5.3021034785884718,167704.13]
[]
[null,"CFR Supplies & Services ",301534,21198.98,19015.740000000002,40214.720000000001,13.336711614610625,261319.28]
[null,"E26 - Agency Supply Teachers",31200,827.14,10924.97,11752.11,37.667019230769228,19447.89]
[null,"E27 - Prof Services-Curriculum",108768,-6344.25,12170,5825.75,5.3561249632244774,102942.25]
[null,"E28 - Prof Services-Other",56711,355,0,355,0.62598085027596062,56356]
[]
[null,"CFR Agency & Contr Serv ",196679,-5162.1099999999997,23094.97,17932.86,9.1178315936119265,178746.14]
[null,"Contingency",68,0,0,0,0,68]
[]
[null,"CFR Holding ",68,0,0,0,0,68]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2780606,374127.12,222076.81,596203.93000000005,21.44151059157608,2184402.0699999998]
[null,"Revenue Balance C/forward",97409,-1921880.45,213630.62,-1708249.83,-1753.6878830498206,1805658.83]
[null,"Capital Balance B/forward",2919]
[null,"CI01 - Capital Income",-9234,0,0,0,0,-9234]
[]
[null,"CFR Capital Income (Excl Bal)",-9234,0,0,0,0,-9234]
[]
[null,"CE02 - New Constr/Conversion",12153,-950,950,0,0,12153]
[]
[null,"CFR Capital Expenditure ",12153,-950,950,0,0,12153]
[]
[null,"Capital Balance C/forward",2919,-950,950,0,0,2919]
[]
[null,"TOTAL",100328,-1922830.45,214580.62,-1708249.83,-1702.6650885096883,1808577.83]

{"sheet":"Wessex","index":80,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Wessex Gardens "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",192232,null,null,null,null,null,10124,"171803","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",6080]
[null,"I01 - Funds Delegated by LA",-2076258,-227227,-173022,-400249,19.277421206805705,-1676009,10124,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",91636.56]
[null,"I03 - SEN Funding",-53965,-5996,-4497,-10493,19.444084128601872,-43472,10124,"171803","E02",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","TOPPG01",1160.9100000000001]
[null,"I05 - Pupil Premium Grant",-228360,0,0,0,0,-228360,10124,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",38188.5]
[null,"I06 - Other Government Grants",-28609,0,0,0,0,-28609,10124,"171803","E04",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",3156.31]
[null,"I07 - Other Grants & Payments",0,-2400,0,-2400,0,2400,10124,"171803","E05",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",14328.77]
[null,"I08 - Income -Facilities & Svs",-83450,-3010.7500000000023,-7155.9,-10166.650000000001,12.18292390653086,-73283.350000000006,10124,"171803","E07",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",5009.97]
[null,"I09 - Income from Catering",-40000,-6386.16,-2751.1,-9137.26,22.843150000000001,-30862.74,10124,"171803","E08",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2763.06]
[null,"I10 - Supply Teacher Insurance",-7000,0,0,0,0,-7000,10124,"171803","E09",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1205]
[null,"I11 - Other Insurance Claims",0,3300,0,3300,0,-3300,10124,"171803","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",2064.84]
[null,"I12 - Income - Contributions",-18000,-5676,-640,-6316,35.088888888888889,-11684,10124,"171803","E13",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",390]
[null,"I13 - Donations/Private Funds",-1000,0,-317.64,-317.64,31.763999999999999,-682.36,10124,"171803","E14",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2559.73]
[null,"I18 - Addit Grants for Schools",-58757,0,0,0,0,-58757,10124,"171803","E15",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",2556.08]
[null,null,null,null,null,null,null,null,10124,"171803","E16",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2002.36]
[null,"CFR Revenue Income (Excl Bal)",-2595399,-247395.91,-188383.64,-435779.55,16.79046458752585,-2159619.4500000002,10124,"171803","E18",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2922.08]
[null,null,null,null,null,null,null,null,10124,"171803","E19",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7392.7]
[null,"E01 - Teaching Staff",1114812,92600.27,91636.56,184236.83,16.526269003204128,930575.17,10124,"171803","E20",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",4068.62]
[null,"E02 - Supply Teaching Staff",13500,-339.08999999999986,1160.9100000000001,821.82000000000028,6.0875555555555581,12678.18,10124,"171803","E22",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",874.93]
[null,"E03 - Education Support Staff",463405,37143.97,38188.5,75332.47,16.256292012386574,388072.53,10124,"171803","E24",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",3051.6]
[null,"E04 - Premises Staff",45090,2908.22,3156.31,6064.53,13.44983366600133,39025.47,10124,"171803","E25",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",8976.2000000000007]
[null,"E05 - Admin & Clerical",173726,14013.03,14328.77,28341.8,16.314080793893833,145384.20000000001,10124,"171803","E26",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",2474]
[null,"E07 - Other Staff",57870,4085.52,5009.97,9095.49,15.71710730948678,48774.51,10124,"171803","E27",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",17707.98]
[null,"E08 - Indirect Employee Exp",8200,1119.44,2763.06,3882.5,47.34756097560976,4317.5,10124,"171803","E28",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",6745.94]
[null,"E09 - Staff Training/Develpmnt",6857,802,1205,2007,29.269359778328717,4850,10124,"171803","I01",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-173022]
[null,"E10 - Supply Teacher Insurance",18284,0,0,0,0,18284,10124,"171803","I03",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-4497]
[null,"E11 - Staff Related Insurance",4810,0,0,0,0,4810,10124,"171803","I08",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7155.9]
[null,null,null,null,null,null,null,null,10124,"171803","I09",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2751.1]
[null,"CFR Employee Expenditure ",1906554,152333.35999999999,157449.07999999999,309782.44,16.248290895510959,1596771.56,10124,"171803","I12",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-640]
[null,"E12 - Bldg Maint/Improvement",45051,-1483.7300000000005,2064.84,581.10999999999945,1.289893676056024,44469.89,10124,"171803","I13",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-317.64]
[null,"E13 - Grounds Maint/Improvemnt",7180,780,390,1170,16.295264623955433,6010,"10124 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":38932.499999999985}]
[null,"E14 - Cleaning & Caretaking",36540,4914.47,2559.73,7474.2,20.454844006568145,29065.8,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":38932.499999999985}]
[null,"E15 - Water & Sewerage",9000,-3180,2556.08,-623.91999999999996,-6.9324444444444442,9623.92]
[null,"E16 - Energy",38000,-5526.6000000000022,2002.36,-3524.2400000000025,-9.2743157894736896,41524.239999999998]
[null,"E17 - Rates",26208,29937.5,0,29937.5,114.23038766788767,-3729.5]
[null,"E18 - Other Occupation Costs",13980,1008.39,2922.08,3930.47,28.11494992846924,10049.530000000001]
[]
[null,"CFR Premises Expenditure ",175959,26450.029999999995,12495.09,38945.120000000003,22.133065089026417,137013.88]
[null,"E19 - Learning Resources",75345,7455.45,7392.7,14848.15,19.706881677616298,60496.85]
[null,"E20 - ICT Learning Resources",24142,9998.82,4068.62,14067.44,58.269571700770442,10074.56]
[null,"E22 - Administrative Supplies",29017,5984.69,874.93,6859.62,23.640004135506771,22157.38]
[null,"E23 - Other Insurance Premiums",9080,0,0,0,0,9080]
[null,"E24 - Special Facilities",11700,-1887.85,3051.6,1163.75,9.9465811965811959,10536.25]
[null,"E25 - Catering Supplies",115626,-5768.8500000000013,8976.2000000000007,3207.35,2.7739003338349506,112418.65]
[]
[null,"CFR Supplies & Services ",264910,15782.26,24364.05,40146.31,15.154697821901777,224763.69]
[null,"E26 - Agency Supply Teachers",21151,743,2474,3217,15.209682757316438,17934]
[null,"E27 - Prof Services-Curriculum",212748,-5977.82,17707.98,11730.16,5.5136405512625277,201017.84]
[null,"E28 - Prof Services-Other",22687,942.22,6745.94,7688.16,33.887953453519643,14998.84]
[]
[null,"CFR Agency & Contr Serv ",256586,-4292.6000000000004,26927.919999999998,22635.32,8.8217283873633008,233950.68]
[null,"Contingency",63622,0,0,0,0,63622]
[null,"E30 - Direct Revenue Financing",20000,0,0,0,0,20000]
[null,"Rev Proj - Future Yrs",100000,0,0,0,0,100000]
[]
[null,"CFR Holding ",183622,0,0,0,0,183622]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2787631,190273.05,221236.14,411509.19,14.761967778375258,2376121.81]
[null,"Revenue Balance C/forward",192232,-57122.86,32852.5,-24270.36,-12.625556619085271,216502.36]
[null,"Capital Balance B/forward",16066]
[null,"CI01 - Capital Income",-9387,0,0,0,0,-9387]
[null,"CI04 - Direct Rev Financing",-20000,0,0,0,0,-20000]
[]
[null,"CFR Capital Income (Excl Bal)",-29387,0,0,0,0,-29387]
[]
[null,"CE02 - New Constr/Conversion",25453,-31168.54,6080,-25088.54,-98.568105920716619,50541.54]
[null,"CE04 - ICT Capital",20000,0,0,0,0,20000]
[]
[null,"CFR Capital Expenditure ",45453,-31168.54,6080,-25088.54,-55.196664686599341,70541.539999999994]
[]
[null,"Capital Balance C/forward",16066,-31168.54,6080,-25088.54,-156.15921822482261,41154.54]
[]
[null,"TOTAL",208298,-88291.4,38932.5,-49358.9,-23.696290890935106,257656.9]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Mathilda Marks Kennedy"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",24291,null,null,null,null,null,10125,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",47763.75]
[null,"I01 - Funds Delegated by LA",-975989,-177385,-76023,-253408,25.964227055837718,-722581,10125,"171803","E02",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","TOPPG01",2880.53]
[null,"I03 - SEN Funding",-68212,-13263,-5684,-18947,27.776637541781508,-49265,10125,"171803","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",26491.79]
[null,"I05 - Pupil Premium Grant",-17740,0,0,0,0,-17740,10125,"171803","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",3255.74]
[null,"I06 - Other Government Grants",-50000,-657,-7253.13,-7910.13,15.820260000000001,-42089.87,10125,"171803","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",5606.34]
[null,"I07 - Other Grants & Payments",-7875,-15555,0,-15555,197.52380952380952,7680,10125,"171803","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",973.31]
[null,"I08 - Income -Facilities & Svs",-36400,-8016.03,-2029.2,-10045.23,27.596785714285716,-26354.77,10125,"171803","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",15]
[null,"I09 - Income from Catering",-24500,-3445.82,-935.18,-4381,17.881632653061224,-20119,10125,"171803","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1420]
[null,"I10 - Supply Teacher Insurance",-6000,0,0,0,0,-6000,10125,"171803","E10",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",3272.58]
[null,"I11 - Other Insurance Claims",-1700,0,0,0,0,-1700,10125,"171803","E11",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",6077.64]
[null,"I12 - Income - Contributions",-30400,-10888.66,-3065.26,-13953.92,45.901052631578949,-16446.080000000002,10125,"171803","E12",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1444.66]
[null,"I13 - Donations/Private Funds",-177712,-38752.29,-17500,-56252.29,31.653624966237508,-121459.71,10125,"171803","E13",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",14.16]
[null,"I18 - Addit Grants for Schools",-39877,-3680,0,-3680,9.2283772600747298,-36197,10125,"171803","E14",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",137.21]
[null,null,null,null,null,null,null,null,10125,"171803","E16",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1470.63]
[null,"CFR Revenue Income (Excl Bal)",-1436405,-271642.8,-112489.77,-384132.57,26.742636651919202,-1052272.43,10125,"171803","E18",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",5344.42]
[null,null,null,null,null,null,null,null,10125,"171803","E19",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",2813.94]
[null,"E01 - Teaching Staff",616668,49269.919999999998,47763.75,97033.67,15.735155707771442,519634.33,10125,"171803","E20",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",945]
[null,"E02 - Supply Teaching Staff",6000,312.11999999999944,2880.53,3192.6499999999996,53.210833333333312,2807.3500000000004,10125,"171803","E22",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1975.05]
[null,"E03 - Education Support Staff",328863,26569.200000000001,26491.79,53060.99,16.134679182516731,275802.01,10125,"171803","E24",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",54]
[null,"E04 - Premises Staff",42387,3474.94,3255.74,6730.68,15.879113879255433,35656.32,10125,"171803","E25",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",3775.8]
[null,"E05 - Admin & Clerical",67275,5606.34,5606.34,11212.68,16.666934225195096,56062.32,10125,"171803","E26",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",3740]
[null,"E07 - Other Staff",12836,608.49,973.31,1581.8,12.32315363041446,11254.2,10125,"171803","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",324.17]
[null,"E08 - Indirect Employee Exp",1450,890.16,15,905.16,62.424827586206902,544.84,10125,"171803","I01",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-76023]
[null,"E09 - Staff Training/Develpmnt",4000,0,1420,1420,35.5,2580,10125,"171803","I03",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-5684]
[null,"E10 - Supply Teacher Insurance",4313,337,3272.58,3609.58,83.690702527243218,703.42,10125,"171803","I06",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-7253.13]
[null,"E11 - Staff Related Insurance",7390,0,6077.64,6077.64,82.241407307171855,1312.36,10125,"171803","I08",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-2029.2]
[null,null,null,null,null,null,null,null,10125,"171803","I09",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-935.18]
[null,"CFR Employee Expenditure ",1091182,87068.17,97756.68,184824.85,16.938040583514024,906357.15,10125,"171803","I12",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3065.26]
[null,"E12 - Bldg Maint/Improvement",14902,3057.57,1444.66,4502.2299999999996,30.212253388806872,10399.77,10125,"171803","I13",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-17500]
[null,"E13 - Grounds Maint/Improvemnt",1425,532.49,14.16,546.65,38.361403508771929,878.35,"10125 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":7305.9500000000262}]
[null,"E14 - Cleaning & Caretaking",21950,1466.15,137.21,1603.36,7.3046013667425971,20346.64,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":7305.9500000000262}]
[null,"E15 - Water & Sewerage",3000,-1360,0,-1360,-45.333333333333343,4360]
[null,"E16 - Energy",14000,646.59,1470.63,2117.2199999999998,15.122999999999999,11882.78]
[null,"E17 - Rates",13573,13572.8,0,13572.8,99.998526486406845,0.2]
[null,"E18 - Other Occupation Costs",58750,231.94,5344.42,5576.36,9.4916765957446803,53173.64]
[]
[null,"CFR Premises Expenditure ",127600,18147.54,8411.08,26558.62,20.813965517241378,101041.38]
[null,"E19 - Learning Resources",44635,9876.9699999999993,2813.94,12690.91,28.432642545087937,31944.09]
[null,"E20 - ICT Learning Resources",17252,11542.63,945,12487.63,72.383665661952236,4764.37]
[null,"E22 - Administrative Supplies",9453,1107.81,1975.05,3082.86,32.612503966994602,6370.14]
[null,"E23 - Other Insurance Premiums",12038,11654.73,0,11654.73,96.81616547599269,383.27]
[null,"E24 - Special Facilities",9133,3765.22,54,3819.22,41.817803569473341,5313.78]
[null,"E25 - Catering Supplies",61599,-2603.2800000000002,3775.8,1172.52,1.9034724589684899,60426.48]
[]
[null,"CFR Supplies & Services ",154110,35344.080000000002,9563.7900000000009,44907.87,29.140140159626238,109202.13]
[null,"E26 - Agency Supply Teachers",14740,3960,3740,7700,52.238805970149251,7040]
[null,"E27 - Prof Services-Curriculum",14456,3337,0,3337,23.083840619811841,11119]
[null,"E28 - Prof Services-Other",25757,324.99999999999994,324.17,649.16999999999996,2.5203633963582717,25107.83]
[]
[null,"CFR Agency & Contr Serv ",54953,7622,4064.17,11686.17,21.265754371917819,43266.83]
[null,"Contingency",32851,0,0,0,0,32851]
[]
[null,"CFR Holding ",32851,0,0,0,0,32851]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1460696,148181.79,119795.72,267977.51,18.345878266251155,1192718.49]
[null,"Revenue Balance C/forward",24291,-123461.01,7305.95,-116155.06,-478.18146638672761,140446.06]
[]
[null,"TOTAL",24291,-123461.01,7305.95,-116155.06,-478.18146638672761,140446.06]

{"sheet":"MenF","index":82,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah Foundation "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",64643,null,null,null,null,null,10126,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",438940.41]
[null,"I01 - Funds Delegated by LA",-1472681,0,-285898,-285898,19.41343712589488,-1186783,10126,"171803","E02",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","JAMESC01",2089.5300000000002]
[null,"I03 - SEN Funding",-54710,0,-3860.48,-3860.48,7.0562602814841897,-50849.52,10126,"171803","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",152219.76999999999]
[null,"I05 - Pupil Premium Grant",-29620,0,0,0,0,-29620,10126,"171803","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",7593.67]
[null,"I06 - Other Government Grants",-65506,9573.69,-5273.44,4300.25,-6.5646658321375142,-69806.25,10126,"171803","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",10667.72]
[null,"I07 - Other Grants & Payments",0,0,-144.27000000000001,-144.27000000000001,0,144.27000000000001,10126,"171803","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",-279.33]
[null,"I08 - Income -Facilities & Svs",-4000,-225,-300,-525,13.125,-3475,10126,"171803","E07",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",-279.33]
[null,"I09 - Income from Catering",-11000,-255.75,-2885.3,-3141.05,28.555,-7858.95,10126,"171803","E07",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",4294.22]
[null,"I10 - Supply Teacher Insurance",-16929,0,0,0,0,-16929,10126,"171803","E07",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",-1.4]
[null,"I12 - Income - Contributions",-22000,-1550.5,-5087.55,-6638.05,30.172954545454544,-15361.95,10126,"171803","E07",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adj P1&2","TOPPG01",72.069999999999993]
[null,"I13 - Donations/Private Funds",-753517,0,-125481.57,-125481.57,16.652785537685283,-628035.43000000005,10126,"171803","E07",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",-72.069999999999993]
[null,"I18 - Addit Grants for Schools",-70940,0,0,0,0,-70940,10126,"171803","E07",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll Adjustment P1&2","TOPPG01",-72.069999999999993]
[null,null,null,null,null,null,null,null,10126,"171803","E08",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",584]
[null,"CFR Revenue Income (Excl Bal)",-2500903,7542.44,-428930.61,-421388.17,16.849440781989543,-2079514.83,10126,"171803","E09",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",1250]
[null,null,null,null,null,null,null,null,10126,"171803","E10",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",12538.57]
[null,"E01 - Teaching Staff",887017,11073.5,438940.41,450013.91,50.733403080211538,437003.09,10126,"171803","E12",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",10585.03]
[null,"E02 - Supply Teaching Staff",8000,0,2089.5300000000002,2089.5300000000002,26.119125000000004,5910.47,10126,"171803","E14",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",5531.14]
[null,"E03 - Education Support Staff",904600,0,152219.76999999999,152219.76999999999,16.827301569754585,752380.23,10126,"171803","E15",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",261.58]
[null,"E04 - Premises Staff",53878,0,7593.67,7593.67,14.094194290805151,46284.33,10126,"171803","E16",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",4246.33]
[null,"E05 - Admin & Clerical",124894,0,10667.72,10667.72,8.5414191234166577,114226.28,10126,"171803","E18",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",7177.65]
[null,"E07 - Other Staff",11230,632.13,3662.09,4294.22,38.238824577025824,6935.78,10126,"171803","E19",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",13754.01]
[null,"E08 - Indirect Employee Exp",4600,4111.09,584,4695.09,102.06717391304348,-95.09,10126,"171803","E20",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",1705]
[null,"E09 - Staff Training/Develpmnt",14726,1369.9,1250,2619.9,17.790981936710583,12106.1,10126,"171803","E22",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",872.34]
[null,"E10 - Supply Teacher Insurance",13540,0,12538.57,12538.57,92.603914327917281,1001.43,10126,"171803","E24",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",24.99]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10126,"171803","E25",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",16723.650000000001]
[null,null,null,null,null,null,null,null,10126,"171803","E26",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",18024.5]
[null,"CFR Employee Expenditure ",2024485,17186.62,629545.76,646732.38,31.945525899179298,1377752.62,10126,"171803","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",13135.9]
[null,"E12 - Bldg Maint/Improvement",30389,1080.75,10585.03,11665.78,38.388166770871038,18723.22,10126,"171803","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",15963.91]
[null,"E14 - Cleaning & Caretaking",35700,449.73000000000116,5531.14,5980.8700000000008,16.753137254901965,29719.13,10126,"171803","E30",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P3 Posting Summary","JAMESC01",2012.5]
[null,"E15 - Water & Sewerage",2600,-332.16,261.58,-70.58,-2.7146153846153847,2670.58,10126,"171803","I01",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-285898]
[null,"E16 - Energy",27000,-5129,4246.33,-882.67,-3.2691481481481488,27882.67,10126,"171803","I03",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-3860.48]
[null,"E17 - Rates",19189,0,0,0,0,19189,10126,"171803","I06",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-5273.44]
[null,"E18 - Other Occupation Costs",12623,505,7177.65,7682.65,60.862314822150047,4940.3500000000004,10126,"171803","I07",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-144.27000000000001]
[null,null,null,null,null,null,null,null,10126,"171803","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-300]
[null,"CFR Premises Expenditure ",127501,-3425.6799999999989,27801.73,24376.05,19.118320640622425,103124.95,10126,"171803","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-2885.3]
[null,"E19 - Learning Resources",80198,1558.36,13754.01,15312.37,19.093206813137485,64885.63,10126,"171803","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-5087.55]
[null,"E20 - ICT Learning Resources",11172,5107.3500000000004,1705,6812.35,60.976996061582525,4359.6499999999996,10126,"171803","I13",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-125481.57]
[null,"E22 - Administrative Supplies",11675,380.85,872.34,1253.19,10.733961456102783,10421.81,"10126 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":310633.68000000005}]
[null,"E23 - Other Insurance Premiums",13535,0,0,0,0,13535,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":310633.68000000005}]
[null,"E24 - Special Facilities",2000,0,24.99,24.99,1.2495000000000001,1975.01]
[null,"E25 - Catering Supplies",81580,694.95999999999765,16723.650000000001,17418.61,21.351569012012749,64161.39]
[]
[null,"CFR Supplies & Services ",200160,7741.5199999999977,33079.99,40821.51,20.394439448441247,159338.49]
[null,"E26 - Agency Supply Teachers",25000,3641.56,18024.5,21666.06,86.664240000000007,3333.94]
[null,"E27 - Prof Services-Curriculum",31550,359.9,13135.9,13495.8,42.775911251980986,18054.2]
[null,"E28 - Prof Services-Other",92207,-1733.5,15963.91,14230.41,15.43311245350136,77976.59]
[]
[null,"CFR Agency & Contr Serv ",148757,2267.96,47124.31,49392.27,33.203324885551602,99364.73]
[null,"Contingency",64643,0,0,0,0,64643]
[null,"E30 - Direct Revenue Financing",0,0,2012.5,2012.5,0,-2012.5]
[]
[null,"CFR Holding ",64643,0,2012.5,2012.5,3.1132527883916277,62630.5]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2565546,23770.42,739564.29,763334.71,29.753304364840854,1802211.29]
[null,"Revenue Balance C/forward",64643,31312.86,310633.68,341946.54,528.97690391844435,-277303.53999999998]
[]
[null,"TOTAL",64643,31312.86,310633.68,341946.54,528.97690391844435,-277303.53999999998]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",120927,null,null,null,null,null,10127,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",19129]
[null,"I01 - Funds Delegated by LA",-4796685,-4720323.79,19736,-4700587.79,97.996591187455508,-96097.21,10127,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",147746.53]
[null,"I03 - SEN Funding",-439380,-439379,-106227,-545606,124.17633938731849,106226,10127,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",15913.66]
[null,"I05 - Pupil Premium Grant",-567160,1999.59,0,1999.59,-0.35256188729811688,-569159.59,10127,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",22233.59]
[null,"I06 - Other Government Grants",-3640,-1640,0,-1640,45.054945054945058,-2000,10127,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",97293.97]
[null,"I07 - Other Grants & Payments",-25874,342,0,342,-1.3217902141145552,-26216,10127,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",7626.02]
[null,"I08 - Income -Facilities & Svs",-67500,-10742.71,-1320,-12062.71,17.87068148148148,-55437.29,10127,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",18920.59]
[null,"I09 - Income from Catering",-38450,-5182.7700000000004,-4228.3999999999996,-9411.17,24.47638491547464,-29038.83,10127,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",13078.21]
[null,"I10 - Supply Teacher Insurance",-3000,3000,0,3000,-100,-6000,10127,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",652.76]
[null,"I11 - Other Insurance Claims",-2000,0,0,0,0,-2000,10127,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2760.33]
[null,"I12 - Income - Contributions",-19500,-10789.64,-4715,-15504.64,79.510974358974366,-3995.36,10127,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",14464.1]
[null,"I13 - Donations/Private Funds",-23000,-4959.71,-1402.5,-6362.21,27.661782608695653,-16637.79,10127,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1438.59]
[null,"I18 - Addit Grants for Schools",-99965,0,0,0,0,-99965,10127,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2470.23]
[null,null,null,null,null,null,null,null,10127,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",-122.52]
[null,"CFR Revenue Income (Excl Bal)",-6086154,-5187676.03,-98156.9,-5285832.93,86.850134419865157,-800321.07,10127,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",13735.23]
[null,null,null,null,null,null,null,null,10127,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",375.66]
[null,"E01 - Teaching Staff",2437459,367038,205022.78,572060.78,23.469554975078555,1865398.22,10127,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",2484.19]
[null,"E03 - Education Support Staff",1435969,236872.03,123840.58,360712.61,25.119804814727896,1075256.3899999999,10127,"171803","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",3587.65]
[null,"E04 - Premises Staff",166206,20338.36,16491.3,36829.660000000003,22.159043596500723,129376.34,10127,"171803","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",4742.16]
[null,"E05 - Admin & Clerical",236565,38821.370000000003,18372.919999999998,57194.29,24.176987297360139,179370.71,10127,"171803","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",6887.03]
[null,"E07 - Other Staff",187097,30905.209999999995,16472.560000000001,47377.77,25.322570645173361,139719.23000000001,10127,"171803","E13",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",877.81]
[null,"E08 - Indirect Employee Exp",19370,4664.7700000000004,3587.65,8252.42,42.604130098089833,11117.58,10127,"171803","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",618.05999999999995]
[null,"E09 - Staff Training/Develpmnt",15250,289.76,4742.16,5031.92,32.996196721311478,10218.08,10127,"171803","E15",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",360.76]
[null,"E10 - Supply Teacher Insurance",31139,29857.13,0,29857.13,95.883393814830271,1281.8699999999999,10127,"171803","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2896.19]
[null,"E11 - Staff Related Insurance",4500,0,0,0,0,4500,10127,"171803","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2196.2800000000002]
[null,null,null,null,null,null,null,null,10127,"171803","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",21693.47]
[null,"CFR Employee Expenditure ",4533555,728786.63,388529.95,1117316.58,24.645484173016538,3416238.42,10127,"171803","E20",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",11921.52]
[null,"E12 - Bldg Maint/Improvement",84201,19063.97,6887.03,25951,30.82029904632962,58250,10127,"171803","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",9063.52]
[null,"E13 - Grounds Maint/Improvemnt",18000,1541.76,877.81,2419.5700000000002,13.442055555555555,15580.43,10127,"171803","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",2380.7399999999998]
[null,"E14 - Cleaning & Caretaking",9650,4000.41,618.05999999999995,4618.47,47.859792746113989,5031.53,10127,"171803","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",37177.5]
[null,"E15 - Water & Sewerage",6000,-4300,360.76,-3939.24,-65.653999999999996,9939.24,10127,"171803","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",27248]
[null,"E16 - Energy",51000,4453.03,2896.19,7349.22,14.410235294117648,43650.78,10127,"171803","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",33195.33]
[null,"E17 - Rates",27192,7456,0,7456,27.419829361576934,19736,10127,"171803","E28",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",22298]
[null,"E18 - Other Occupation Costs",32565,11182.62,2196.2800000000002,13378.9,41.083678796253643,19186.099999999999,10127,"171803","I01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",19736]
[null,null,null,null,null,null,null,null,10127,"171803","I03",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-106227]
[null,"CFR Premises Expenditure ",228608,43397.79,13836.13,57233.919999999998,25.035834266517359,171374.07999999999,10127,"171803","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-1320]
[null,"E19 - Learning Resources",220517,44387.27,21693.47,66080.740000000005,29.966279243777123,154436.26,10127,"171803","I09",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4228.3999999999996]
[null,"E20 - ICT Learning Resources",49000,5080.33,11921.52,17001.849999999999,34.697653061224493,31998.15,10127,"171803","I12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-4715]
[null,"E22 - Administrative Supplies",92102,12411.17,9063.52,21474.69,23.316203774076566,70627.31,10127,"171803","I13",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1402.5]
[null,"E23 - Other Insurance Premiums",23000,0,0,0,0,23000,"10127 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":469187.26}]
[null,"E24 - Special Facilities",37990,6271.69,2380.7399999999998,8652.43,22.775546196367465,29337.57,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":469187.26}]
[null,"E25 - Catering Supplies",201952,23465.65,37177.5,60643.15,30.028496870543496,141308.85]
[null,"E32 - Extended Sch other costs",0,463.8,0,463.8,0,-463.8]
[]
[null,"CFR Supplies & Services ",624561,92079.91,82236.75,174316.66,27.910269773488899,450244.34]
[null,"E26 - Agency Supply Teachers",147000,25991,27248,53239,36.217006802721087,93761]
[null,"E27 - Prof Services-Curriculum",364987,47215.39,33195.33,80410.720000000001,22.03111891656415,284576.28000000003]
[null,"E28 - Prof Services-Other",55548,80,22298,22378,40.285878879527615,33170]
[]
[null,"CFR Agency & Contr Serv ",567535,73286.39,82741.33,156027.72,27.492175812945458,411507.28]
[null,"Contingency",252822,0,0,0,0,252822]
[]
[null,"CFR Holding ",252822,0,0,0,0,252822]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6207081,937550.72,567344.16,1504894.88,24.244808147340109,4702186.12]
[null,"Revenue Balance C/forward",120927,-4250125.3099999996,469187.26,-3780938.05,-3126.6285031465259,3901865.05]
[null,"Capital Balance B/forward",-14020]
[null,"CI01 - Capital Income",-12091,0,0,0,0,-12091]
[]
[null,"CFR Capital Income (Excl Bal)",-12091,0,0,0,0,-12091]
[]
[null,"CE02 - New Constr/Conversion",-1929,0,0,0,0,-1929]
[]
[null,"CFR Capital Expenditure ",-1929,0,0,0,0,-1929]
[]
[null,"Capital Balance C/forward",-14020,0,0,0,0,-14020]
[]
[null,"TOTAL",106907,-4250125.3099999996,469187.26,-3780938.05,-3536.660882823388,3887845.05]

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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",15011,null,null,null,null,null,10128,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",88687.93]
[null,"I01 - Funds Delegated by LA",-1849202,-1867461.32,-6486,-1873947.32,101.33816208288765,24745.32,10128,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",-300]
[null,"I03 - SEN Funding",-10129,-10129,3656,-6473,63.905617533813803,-3656,10128,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9254.64]
[null,"I05 - Pupil Premium Grant",-67320,0.04,0,0.04,-5.9417706476530004E-5,-67320.039999999994,10128,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",14436.2]
[null,"I06 - Other Government Grants",-4600,0,0,0,0,-4600,10128,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8015.16]
[null,"I09 - Income from Catering",-26000,111.37,-4186.5,-4075.13,15.673576923076926,-21924.87,10128,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",325.22000000000003]
[null,"I10 - Supply Teacher Insurance",-20000,0,0,0,0,-20000,10128,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1934.09]
[null,"I12 - Income - Contributions",-7700,0,-2225,-2225,28.896103896103892,-5475,10128,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2008.44]
[null,"I13 - Donations/Private Funds",-35000,0,0,0,0,-35000,10128,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",183.32]
[null,"I18 - Addit Grants for Schools",-76809,-0.02,0,-0.02,2.6038615266440129E-5,-76808.98,10128,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",518.17999999999995]
[null,null,null,null,null,null,null,null,10128,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5608]
[null,"CFR Revenue Income (Excl Bal)",-2096760,-1877478.93,-9241.5,-1886720.43,89.982660390316482,-210039.57,10128,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",478.58]
[null,null,null,null,null,null,null,null,10128,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1421.07]
[null,"E01 - Teaching Staff",1321137,236270.86,112078.77,348349.63,26.367411555349676,972787.37,10128,"171803","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4713.08]
[null,"E03 - Education Support Staff",108673,20475.43,10274.469999999999,30749.9,28.295804845729847,77923.100000000006,10128,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",46.9]
[null,"E04 - Premises Staff",32519,5127.1499999999996,2709.94,7837.09,24.100033826378425,24681.91,10128,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",741.9]
[null,"E05 - Admin & Clerical",81597,14536.1,7507.65,22043.75,27.015392722771672,59553.25,10128,"171803","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",2780.87]
[null,"E07 - Other Staff",58102,11406.42,5501.88,16908.3,29.101063646690303,41193.699999999997,10128,"171803","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1273.93]
[null,"E08 - Indirect Employee Exp",31600,5149.62,4054.8,9204.42,29.127911392405064,22395.58,10128,"171803","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1125]
[null,"E09 - Staff Training/Develpmnt",3645,180,1125,1305,35.802469135802468,2340,10128,"171803","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",817.33]
[null,"E10 - Supply Teacher Insurance",18377,0,0,0,0,18377,10128,"171803","E14",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",4280]
[null,null,null,null,null,null,null,null,10128,"171803","E15",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",1363.39]
[null,"CFR Employee Expenditure ",1655650,293145.58,143252.51,436398.09,26.3581125237822,1219251.9099999999,10128,"171803","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1067.1099999999999]
[null,"E12 - Bldg Maint/Improvement",20500,4821.1400000000003,817.33,5638.47,27.504731707317074,14861.53,10128,"171803","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1143.21]
[null,"E14 - Cleaning & Caretaking",49080,4018.5,4280,8298.5,16.908109209453954,40781.5,10128,"171803","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",7197.9]
[null,"E15 - Water & Sewerage",4200,-1580,1363.39,-216.61,-5.1573809523809526,4416.6099999999997,10128,"171803","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3725.3]
[null,"E16 - Energy",22900,947.3900000000001,1067.1099999999999,2014.5,8.7969432314410483,20885.5,10128,"171803","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",103.86]
[null,"E17 - Rates",20858,20858.2,0,20858.2,100.00095886470419,-0.2,10128,"171803","E25",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9539.35]
[null,"E18 - Other Occupation Costs",12510,2465.1800000000007,1143.21,3608.3900000000008,28.844044764188652,8901.61,10128,"171803","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1200]
[null,null,null,null,null,null,null,null,10128,"171803","I01",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-6486]
[null,"CFR Premises Expenditure ",130048,31530.41,8671.0400000000009,40201.449999999997,30.912778358759841,89846.55,10128,"171803","I03",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3656]
[null,"E19 - Learning Resources",51031,1438.5,7197.9,8636.4,16.923830612764789,42394.6,10128,"171803","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4186.5]
[null,"E20 - ICT Learning Resources",22884,6921.2,3725.3,10646.5,46.52377206782031,12237.5,10128,"171803","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-2225]
[null,"E22 - Administrative Supplies",14654,4055.6600000000008,103.86,4159.5200000000004,28.384877849051463,10494.48,"10128 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":164448.4599999999}]
[null,"E24 - Special Facilities",8950,2932.16,0,2932.16,32.761564245810057,6017.84,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":164448.4599999999}]
[null,"E25 - Catering Supplies",118094,-14772.400000000005,9539.35,-5233.0500000000047,-4.4312581502870634,123327.05]
[]
[null,"CFR Supplies & Services ",215613,575.11999999999534,20566.41,21141.529999999995,9.8053132232286515,194471.47]
[null,"E26 - Agency Supply Teachers",1000,0,0,0,0,1000]
[null,"E27 - Prof Services-Curriculum",22649,146,1200,1346,5.942867234756501,21303]
[null,"E28 - Prof Services-Other",38280,3641,0,3641,9.5114942528735629,34639]
[]
[null,"CFR Agency & Contr Serv ",61929,3787,1200,4987,8.0527701077039833,56942]
[null,"Contingency",48531,0,0,0,0,48531]
[]
[null,"CFR Holding ",48531,0,0,0,0,48531]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2111771,329038.11,173689.96,502728.07,23.805993642303068,1609042.93]
[null,"Revenue Balance C/forward",15011,-1548440.82,164448.46,-1383992.36,-9219.8545066950901,1399003.36]
[]
[null,"TOTAL",15011,-1548440.82,164448.46,-1383992.36,-9219.8545066950901,1399003.36]

{"sheet":"Pardes","index":85,"n_rows":59,"n_cols":15,"rows_kept":59,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Pardes House "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",51517,null,null,null,null,null,10129,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",35250.230000000003]
[null,"I01 - Funds Delegated by LA",-1213264,-1213264.24,-2894,-1216158.24,100.23854989515885,2894.24,10129,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",4688.0200000000004]
[null,"I03 - SEN Funding",-51342,-14751.06,-10382,-25133.06,48.952241829301549,-26208.94,10129,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5170.99]
[null,"I05 - Pupil Premium Grant",-43560,-4575,0,-4575,10.502754820936639,-38985,10129,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",20841.21]
[null,"I06 - Other Government Grants",-60000,10075,0,10075,-16.791666666666671,-70075,10129,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1120.9100000000001]
[null,"I07 - Other Grants & Payments",-4900,-5327.82,0,-5327.82,108.73102040816326,427.82,10129,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3630.43]
[null,"I08 - Income -Facilities & Svs",-17900,-6681.15,0,-6681.15,37.324860335195531,-11218.85,10129,"171803","E05",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6962.8]
[null,"I09 - Income from Catering",-21100,0,0,0,0,-21100,10129,"171803","E05",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",679.34]
[null,"I11 - Other Insurance Claims",-1100,-4707,0,-4707,427.90909090909088,3607,10129,"171803","E05",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1796.4]
[null,"I12 - Income - Contributions",-14500,-14903.67,0,-14903.67,102.78393103448276,403.67,10129,"171803","E07",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1752.12]
[null,"I13 - Donations/Private Funds",-108560,5000,0,5000,-4.6057479734708906,-113560,10129,"171803","E07",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",452.05]
[null,"I18 - Addit Grants for Schools",-54445,0,0,0,0,-54445,10129,"171803","I01",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-2894]
[null,null,null,null,null,null,null,null,10129,"171803","I03",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-10382]
[null,"CFR Revenue Income (Excl Bal)",-1590671,-1249134.94,-13276,-1262410.94,79.363422102999294,-328260.06,"10129 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O19)","v":69068.499999999985}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O19)","v":69068.499999999985}]
[null,"E01 - Teaching Staff",680433,104126.84,45109.240000000013,149236.07999999999,21.93251650052246,531196.92000000004]
[null,"E03 - Education Support Staff",311492,48562.77,25592.55,74155.320000000007,23.806492622603468,237336.68]
[null,"E04 - Premises Staff",26602,0,0,0,0,26602]
[null,"E05 - Admin & Clerical",111797,17294.13,9438.5400000000009,26732.67,23.911795486462069,85064.33]
[null,"E07 - Other Staff",31611,4581.57,2204.17,6785.74,21.466388282559869,24825.26]
[null,"E08 - Indirect Employee Exp",7797,-647.67999999999995,0,-647.67999999999995,-8.3067846607669615,8444.68]
[null,"E09 - Staff Training/Develpmnt",2800,196.54,0,196.54,7.0192857142857141,2603.46]
[null,"E10 - Supply Teacher Insurance",9512,0,0,0,0,9512]
[]
[null,"CFR Employee Expenditure ",1182044,174114.17,82344.500000000015,256458.67,21.696203356220238,925585.33]
[null,"E12 - Bldg Maint/Improvement",12080,2203.09,0,2203.09,18.237500000000001,9876.91]
[null,"E14 - Cleaning & Caretaking",28300,2884.87,0,2884.87,10.19388692579505,25415.13]
[null,"E15 - Water & Sewerage",2000,0,0,0,0,2000]
[null,"E16 - Energy",17120,-3794.72,0,-3794.72,-22.165420560747663,20914.72]
[null,"E17 - Rates",19764,0,0,0,0,19764]
[null,"E18 - Other Occupation Costs",71072,5596.71,0,5596.71,7.8747045249887435,65475.29]
[]
[null,"CFR Premises Expenditure ",150336,6889.95,0,6889.95,4.5830340038314175,143446.04999999999]
[null,"E19 - Learning Resources",59592,9801.2999999999993,0,9801.2999999999993,16.447341925090615,49790.7]
[null,"E20 - ICT Learning Resources",12993,4560.29,0,4560.29,35.09805279766028,8432.7099999999991]
[null,"E22 - Administrative Supplies",8385,3413.81,0,3413.81,40.713297555158022,4971.1899999999996]
[null,"E24 - Special Facilities",12990,1872,0,1872,14.411085450346418,11118]
[null,"E25 - Catering Supplies",71433,-18462.5,0,-18462.5,-25.84589755435163,89895.5]
[]
[null,"CFR Supplies & Services ",165393,1184.9000000000001,0,1184.9000000000001,0.71641484222427787,164208.1]
[null,"E26 - Agency Supply Teachers",77950,2308.17,0,2308.17,2.9610904425914049,75641.83]
[null,"E27 - Prof Services-Curriculum",44657,270,0,270,0.60460846003985935,44387]
[null,"E28 - Prof Services-Other",19243,-500,0,-500,-2.5983474510211506,19743]
[]
[null,"CFR Agency & Contr Serv ",141850,2078.17,0,2078.17,1.4650475854776173,139771.82999999999]
[null,"Contingency",2565,0,0,0,0,2565]
[]
[null,"CFR Holding ",2565,0,0,0,0,2565]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1642188,184267.19,82344.500000000015,266611.69,16.235150299478502,1375576.31]
[null,"Revenue Balance C/forward",51517,-1064867.75,69068.500000000015,-995799.25,-1932.9527146378866,1047316.25]
[]
[null,"TOTAL",51517,-1064867.75,69068.500000000015,-995799.25,-1932.9527146378866,1047316.25]

{"sheet":"StMarStJon","index":86,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Mary's & St Johns Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",370562,null,null,null,null,null,10698,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",223120.51]
[null,"I01 - Funds Delegated by LA",-4981108,-559591,-830186,-1389777,27.900960991008425,-3591331,10698,"171803","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",63172.160000000003]
[null,"I03 - SEN Funding",-116584,0,-19430,-19430,16.666094832910176,-97154,10698,"171803","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",7507.47]
[null,"I05 - Pupil Premium Grant",-275345,0,0,0,0,-275345,10698,"171803","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",27030.93]
[null,"I06 - Other Government Grants",0,-1200,-1000,-2200,0,2200,10698,"171803","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",8914.34]
[null,"I07 - Other Grants & Payments",0,-1106.6600000000001,-4000,-5106.66,0,5106.66,10698,"171803","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",3167.7]
[null,"I08 - Income -Facilities & Svs",-36000,-8212.82,-4115.5,-12328.32,34.245333333333335,-23671.68,10698,"171803","E09",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",3562.7]
[null,"I09 - Income from Catering",-80000,-16241.71,-10218.9,-26460.61,33.075762500000003,-53539.39,10698,"171803","E12",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3399.15]
[null,"I12 - Income - Contributions",-66900,-36839.85,-16813.45,-53653.3,80.199252615844543,-13246.7,10698,"171803","E13",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1105.27]
[null,"I13 - Donations/Private Funds",-22500,-6189.73,0,-6189.73,27.509911111111116,-16310.27,10698,"171803","E15",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",313.69]
[null,"I18 - Addit Grants for Schools",-91024,0,0,0,0,-91024,10698,"171803","E16",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",3351.4]
[null,null,null,null,null,null,null,null,10698,"171803","E18",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2934.72]
[null,"CFR Revenue Income (Excl Bal)",-5669461,-629381.77,-885763.85,-1515145.62,26.724685468336407,-4154315.38,10698,"171803","E19",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",15283.34]
[null,null,null,null,null,null,null,null,10698,"171803","E20",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",439.59]
[null,"E01 - Teaching Staff",2975125,209335.07,223120.51,432455.58,14.535711272635606,2542669.42,10698,"171803","E22",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",3348.81]
[null,"E03 - Education Support Staff",809727,58844.6,63172.160000000003,122016.76,15.068876300283923,687710.24,10698,"171803","E24",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",2277.63]
[null,"E04 - Premises Staff",95775,3322,7507.47,10829.47,11.307199164708953,84945.53,10698,"171803","E25",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",31641.4]
[null,"E05 - Admin & Clerical",325532,25623.41,27030.93,52654.34,16.174858385657938,272877.65999999997,10698,"171803","E26",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",8177.76]
[null,"E07 - Other Staff",70822,7423.6500000000024,8914.34,16337.990000000002,23.06908870125103,54484.01,10698,"171803","E27",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",20405.66]
[null,"E08 - Indirect Employee Exp",60100,5952.9,3167.7,9120.6,15.175707154742094,50979.4,10698,"171803","E28",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",9805.74]
[null,"E09 - Staff Training/Develpmnt",40825,6455.11,3562.7,10017.81,24.538420085731783,30807.19,10698,"171803","I01",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-830186]
[null,"E10 - Supply Teacher Insurance",1370,0,0,0,0,1370,10698,"171803","I03",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-19430]
[null,"E11 - Staff Related Insurance",5500,0,0,0,0,5500,10698,"171803","I06",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-1000]
[null,null,null,null,null,null,null,null,10698,"171803","I07",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-4000]
[null,"CFR Employee Expenditure ",4384776,316956.74,336475.81,653432.55000000005,14.902301736736378,3731343.45,10698,"171803","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-4115.5]
[null,"E12 - Bldg Maint/Improvement",35598,2116.12,3399.15,5515.27,15.493201865273329,30082.73,10698,"171803","I09",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-10218.9]
[null,"E13 - Grounds Maint/Improvemnt",13735,0,1105.27,1105.27,8.0471059337459039,12629.73,10698,"171803","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-16813.45]
[null,"E14 - Cleaning & Caretaking",102250,11996.74,0,11996.74,11.732753056234719,90253.26,"10698 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-446803.87999999989}]
[null,"E15 - Water & Sewerage",20900,-1587,313.69,-1273.31,-6.0923923444976076,22173.31,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-446803.87999999989}]
[null,"E16 - Energy",72500,4608.32,3351.4,7959.72,10.978924137931035,64540.28]
[null,"E17 - Rates",5629,3203.49,0,3203.49,56.910463670278915,2425.5100000000002]
[null,"E18 - Other Occupation Costs",41000,6855.9899999999989,2934.72,9790.7099999999991,23.879780487804872,31209.29]
[]
[null,"CFR Premises Expenditure ",291612,27193.66,11104.23,38297.89,13.133166673525093,253314.11]
[null,"E19 - Learning Resources",313252,55084.81,15283.34,70368.149999999994,22.463751229042437,242883.85]
[null,"E20 - ICT Learning Resources",57200,29410.92,439.59,29850.51,52.186206293706292,27349.49]
[null,"E22 - Administrative Supplies",56380,17226.900000000001,3348.81,20575.71,36.494696700957789,35804.29]
[null,"E23 - Other Insurance Premiums",30000,32395.66,0,32395.66,107.98553333333334,-2395.66]
[null,"E24 - Special Facilities",25200,372,2277.63,2649.63,10.514404761904762,22550.37]
[null,"E25 - Catering Supplies",210000,-1017.21,31641.4,30624.19,14.582947619047617,179375.81]
[]
[null,"CFR Supplies & Services ",692032,133473.07999999999,52990.77,186463.85,26.944397079903819,505568.15]
[null,"E26 - Agency Supply Teachers",73290,17427.82,8177.76,25605.58,34.937344794651388,47684.42]
[null,"E27 - Prof Services-Curriculum",256858,36079.69,20405.66,56485.35,21.990886014840886,200372.65]
[null,"E28 - Prof Services-Other",45878,10606.26,9805.74,20412,44.491913335367705,25466]
[]
[null,"CFR Agency & Contr Serv ",376026,64113.77,38389.160000000003,102502.93,27.259532585512705,273523.07]
[null,"Contingency",265577,0,0,0,0,265577]
[null,"Rev Proj - Future Yrs",30000,0,0,0,0,30000]
[]
[null,"CFR Holding ",295577,0,0,0,0,295577]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6040023,541737.25,438959.97,980697.22,16.236647112105366,5059325.78]
[null,"Revenue Balance C/forward",370562,-87644.52,-446803.88,-534448.4,-144.22644523723426,905010.4]
[null,"Capital Balance B/forward",2372]
[null,"CE04 - ICT Capital",2372,0,0,0,0,2372]
[]
[null,"CFR Capital Expenditure ",2372,0,0,0,0,2372]
[]
[null,"Capital Balance C/forward",2372,0,0,0,0,2372]
[]
[null,"TOTAL",372934,-87644.52,-446803.88,-534448.4,-143.30911099551128,907382.4]

{"sheet":"Clare","index":87,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$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":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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Martin Primary School "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",178533,null,null,null,null,null,11093,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",93113.65]
[null,"I01 - Funds Delegated by LA",-2843631,-545974,-236590,-782564,27.51988566730353,-2061067,11093,"171803","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",3956.36]
[null,"I03 - SEN Funding",-139380,-31386,-13451,-44837,32.168890802123684,-94543,11093,"171803","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",824.4]
[null,"I05 - Pupil Premium Grant",-185800,0,0,0,0,-185800,11093,"171803","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",1114.3900000000001]
[null,"I07 - Other Grants & Payments",0,-20556,-4475,-25031,0,25031,11093,"171803","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",-126.84]
[null,"I08 - Income -Facilities & Svs",-86740,-21744.260000000006,-14540.47,-36284.730000000003,41.831600184459312,-50455.27,11093,"171803","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",3835.6]
[null,"I09 - Income from Catering",-60100,-9258.7999999999993,-4072.93,-13331.73,22.182579034941764,-46768.27,11093,"171803","E10",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",29346.76]
[null,"I10 - Supply Teacher Insurance",-9515,0,0,0,0,-9515,11093,"171803","E12",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3169.63]
[null,"I12 - Income - Contributions",-67800,-26596.7,-3853.1,-30449.8,44.911209439528022,-37350.199999999997,11093,"171803","E14",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1146.3599999999999]
[null,"I13 - Donations/Private Funds",-29000,-57.57,-208,-265.57,0.91575862068965519,-28734.43,11093,"171803","E16",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",2126.31]
[null,"I18 - Addit Grants for Schools",-98075,-0.24,0,-0.24,2.4471068060158044E-4,-98074.76,11093,"171803","E18",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1352.2]
[null,null,null,null,null,null,null,null,11093,"171803","E19",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",18411.52]
[null,"CFR Revenue Income (Excl Bal)",-3520041,-655573.56999999995,-277190.5,-932764.07,26.498670612075262,-2587276.9300000002,11093,"171803","E20",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1577.57]
[null,null,null,null,null,null,null,null,11093,"171803","E22",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",869.09]
[null,"E01 - Teaching Staff",1549792,157530.92000000001,93113.65,250644.57,16.17278770312403,1299147.43,11093,"171803","E24",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",117.54]
[null,"E03 - Education Support Staff",817568,135658.85999999999,3956.36,139615.22,17.076893909742065,677952.78,11093,"171803","E25",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",29077]
[null,"E04 - Premises Staff",152883,22308.5,824.4,23132.9,15.13111333503398,129750.1,11093,"171803","E26",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",1465]
[null,"E05 - Admin & Clerical",196150,31961.199999999997,1114.3900000000001,33075.589999999997,16.862396125414222,163074.41,11093,"171803","E27",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",200]
[null,"E07 - Other Staff",121027,18980.14,-126.84,18853.3,15.577763639518455,102173.7,11093,"171803","E28",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",687.67]
[null,"E08 - Indirect Employee Exp",23834,1449.02,3835.6,5284.62,22.172610556348076,18549.38,11093,"171803","I01",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-236590]
[null,"E09 - Staff Training/Develpmnt",11200,2080,0,2080,18.571428571428573,9120,11093,"171803","I03",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-13451]
[null,"E10 - Supply Teacher Insurance",30333,0,29346.76,29346.76,96.748623611248476,986.24,11093,"171803","I07",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-4475]
[null,"E11 - Staff Related Insurance",2500,0,0,0,0,2500,11093,"171803","I08",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-14540.47]
[null,null,null,null,null,null,null,null,11093,"171803","I09",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4072.93]
[null,"CFR Employee Expenditure ",2905287,369968.64000000001,132064.32000000001,502032.96,17.279978191483323,2403254.04,11093,"171803","I12",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-3853.1]
[null,"E12 - Bldg Maint/Improvement",29500,1568.65,3169.63,4738.28,16.061966101694914,24761.72,11093,"171803","I13",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-208]
[null,"E13 - Grounds Maint/Improvemnt",1200,176.49,0,176.49,14.7075,1023.51,"11093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-84926.289999999979}]
[null,"E14 - Cleaning & Caretaking",7600,282.46000000000015,1146.3599999999999,1428.82,18.800263157894737,6171.18,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-84926.289999999979}]
[null,"E15 - Water & Sewerage",7500,-2950.99,0,-2950.99,-39.346533333333333,10450.99]
[null,"E16 - Energy",36000,159.47999999999999,2126.31,2285.79,6.3494166666666665,33714.21]
[null,"E17 - Rates",51551,51551.25,0,51551.25,100.00048495664488,-0.25]
[null,"E18 - Other Occupation Costs",7269,1445.76,1352.2,2797.96,38.491676984454536,4471.04]
[]
[null,"CFR Premises Expenditure ",140620,52233.1,7794.5,60027.6,42.687811122173223,80592.399999999994]
[null,"E19 - Learning Resources",154292,37795.01,18411.52,56206.53,36.428674202162135,98085.47]
[null,"E20 - ICT Learning Resources",18985,7986.1499999999987,1577.57,9563.7199999999993,50.375138267052925,9421.2800000000007]
[null,"E22 - Administrative Supplies",14250,4783.59,869.09,5652.68,39.667929824561405,8597.32]
[null,"E23 - Other Insurance Premiums",12800,0,0,0,0,12800]
[null,"E24 - Special Facilities",1800,184.15,117.54,301.69,16.760555555555555,1498.31]
[null,"E25 - Catering Supplies",171037,-1974.6,29077,27102.400000000001,15.845928074042458,143934.6]
[]
[null,"CFR Supplies & Services ",373164,48774.3,50052.72,98827.02,26.48353538926585,274336.98]
[null,"E26 - Agency Supply Teachers",20800,-678.5,1465,786.5,3.78125,20013.5]
[null,"E27 - Prof Services-Curriculum",89182,15549.16,200,15749.16,17.659572559485099,73432.84]
[null,"E28 - Prof Services-Other",39177,-4995.2700000000004,687.67,-4307.6000000000004,-10.99522679122955,43484.6]
[]
[null,"CFR Agency & Contr Serv ",149159,9875.39,2352.67,12228.06,8.1980034728041886,136930.94]
[null,"Contingency",100344,0,0,0,0,100344]
[null,"Rev Proj - Future Yrs",30000,0,0,0,0,30000]
[]
[null,"CFR Holding ",130344,0,0,0,0,130344]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3698574,480851.43,192264.21,673115.64,18.19932871425582,3025458.36]
[null,"Revenue Balance C/forward",178533,-174722.14,-84926.29,-259648.43,-145.43441828681532,438181.43]
[null,"Capital Balance B/forward",4214]
[null,"CI01 - Capital Income",-16579,-0.19,0,-0.19,1.1460281078472766E-3,-16578.810000000001]
[]
[null,"CFR Capital Income (Excl Bal)",-16579,-0.19,0,-0.19,1.1460281078472766E-3,-16578.810000000001]
[]
[null,"Capital - Future Yrs",1113,0,0,0,0,1113]
[null,"CE02 - New Constr/Conversion",0,-924,0,-924,0,924]
[null,"CE04 - ICT Capital",19680,6990.7,0,6990.7,35.521849593495944,12689.3]
[]
[null,"CFR Capital Expenditure ",20793,6066.7,0,6066.7,29.176645986630113,14726.3]
[]
[null,"Capital Balance C/forward",4214,6066.51,0,6066.51,143.9608448030375,-1852.51]
[]
[null,"TOTAL",182747,-168655.63,-84926.29,-253581.92,-138.76119443821239,436328.92]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Akiva"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-34412,null,null,null,null,null,11094,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",68324.399999999994]
[null,"I01 - Funds Delegated by LA",-1545412,-1268461,-25757,-1294218,83.74582312030708,-251194,11094,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",7168.64]
[null,"I03 - SEN Funding",-77154,-62069,-1258,-63327,82.078699743370422,-13827,11094,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",10286.11]
[null,"I05 - Pupil Premium Grant",-4261,0,0,0,0,-4261,11094,"171803","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",1454.69]
[null,"I06 - Other Government Grants",-31500,0,0,0,0,-31500,11094,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",31.92]
[null,"I07 - Other Grants & Payments",-14085,-6835.67,-4206.46,-11042.13,78.396379126730565,-3042.87,11094,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",239.73]
[null,"I08 - Income -Facilities & Svs",-16858,-1138.3699999999999,-13.75,-1152.1199999999999,6.8342626646102724,-15705.88,11094,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",23547.439999999999]
[null,"I09 - Income from Catering",-91900,-5750.37,-19669.5,-25419.87,27.660359085963005,-66480.13,11094,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1619.29]
[null,"I12 - Income - Contributions",-53900,-12847,-1669,-14516,26.931354359925791,-39384,11094,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",6524.85]
[null,"I13 - Donations/Private Funds",-503721,-378.93,-196.29,-575.22,0.11419416700911814,-503145.78,11094,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2523.5]
[null,"I18 - Addit Grants for Schools",-83510,0,0,0,0,-83510,11094,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",160.56]
[null,null,null,null,null,null,null,null,11094,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",651.07000000000005]
[null,"CFR Revenue Income (Excl Bal)",-2422301,-1357480.34,-52770,-1410250.34,58.219450844465648,-1012050.66,11094,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",8297.08]
[null,null,null,null,null,null,null,null,11094,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",572.54]
[null,"E01 - Teaching Staff",1043245,152627.28,85779.15,238406.43,22.852391336646711,804838.57,11094,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",2140.64]
[null,"E02 - Supply Teaching Staff",0,3538.4799999999996,1726.34,5264.82,0,-5264.82,11094,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",1670.37]
[null,"E03 - Education Support Staff",398028,62038.05,31691.58,93729.63,23.548501612951853,304298.37,11094,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",60.89]
[null,"E04 - Premises Staff",40238,7966.71,3335.13,11301.84,28.087479496992891,28936.16,11094,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",329.77]
[null,"E05 - Admin & Clerical",129447,22020.52,11010.26,33030.78,25.516837006651372,96416.22,11094,"171803","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",434.05]
[null,"E07 - Other Staff",18036,2784.51,2061.0300000000002,4845.54,26.865934797072523,13190.46,11094,"171803","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",2821.67]
[null,"E08 - Indirect Employee Exp",5200,160.65000000000006,434.05,594.70000000000005,11.436538461538461,4605.3,11094,"171803","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",6095.23]
[null,"E09 - Staff Training/Develpmnt",10301,1016.78,2821.67,3838.45,37.262887098339974,6462.55,11094,"171803","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",472.65]
[null,"E10 - Supply Teacher Insurance",15476,0,0,0,0,15476,11094,"171803","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2414.34]
[null,"E11 - Staff Related Insurance",5983,0,0,0,0,5983,11094,"171803","E15",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",480]
[null,null,null,null,null,null,null,null,11094,"171803","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4705.1099999999997]
[null,"CFR Employee Expenditure ",1665954,252152.98,138859.21,391012.19,23.470767500183079,1274941.81,11094,"171803","E17",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",973]
[null,"E12 - Bldg Maint/Improvement",27700,-320.83,6095.23,5774.4,20.84620938628159,21925.599999999999,11094,"171803","E18",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",12085.61]
[null,"E13 - Grounds Maint/Improvemnt",1600,0,472.65,472.65,29.540624999999999,1127.3499999999999,11094,"171803","E19",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",18242.439999999999]
[null,"E14 - Cleaning & Caretaking",33500,4676.74,2414.34,7091.08,21.167402985074627,26408.92,11094,"171803","E20",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",155]
[null,"E15 - Water & Sewerage",4500,-1920,480,-1440,-32,5940,11094,"171803","E22",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1167.43]
[null,"E16 - Energy",21000,-2512.8299999999995,4705.1099999999997,2192.2800000000002,10.439428571428572,18807.72,11094,"171803","E23",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","TOPPG01",29948.87]
[null,"E17 - Rates",11677,1946.6,973,2919.6,25.002997345208531,8757.4,11094,"171803","E25",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",22199.34]
[null,"E18 - Other Occupation Costs",103628,-838.96,12085.61,11246.65,10.852906550353186,92381.35,11094,"171803","E26",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",32619.29]
[null,null,null,null,null,null,null,null,11094,"171803","E27",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",1226]
[null,"CFR Premises Expenditure ",203605,1030.7200000000005,27225.94,28256.66,13.878175879767195,175348.34,11094,"171803","E28",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2860]
[null,"E19 - Learning Resources",148625,16633.370000000003,18242.439999999999,34875.81,23.465641715727507,113749.19,11094,"171803","I01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-25757]
[null,"E20 - ICT Learning Resources",38776,5963.77,155,6118.77,15.779786465855167,32657.23,11094,"171803","I03",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-1258]
[null,"E22 - Administrative Supplies",25867,7281.7799999999988,1167.43,8449.2099999999991,32.66405072099586,17417.79,11094,"171803","I07",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","TOPPG01",-4206.46]
[null,"E23 - Other Insurance Premiums",29949,0,29948.87,29948.87,99.99956592874554,0.13,11094,"171803","I08",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-13.75]
[null,"E24 - Special Facilities",2000,0,0,0,0,2000,11094,"171803","I09",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-19669.5]
[null,"E25 - Catering Supplies",142488,-21884.92,22199.34,314.42,0.22066419628319575,142173.57999999999,11094,"171803","I12",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1669]
[null,null,null,null,null,null,null,null,11094,"171803","I13",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-196.29]
[null,"CFR Supplies & Services ",387705,7994,71713.08,79707.08,20.558692820572343,307997.92,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":221733.52000000002}]
[null,"E26 - Agency Supply Teachers",74370,-4946.5,32619.29,27672.79,37.209614091703642,46697.21,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":221733.52000000002}]
[null,"E27 - Prof Services-Curriculum",42443,1674.55,1226,2900.55,6.833989114812808,39542.449999999997]
[null,"E28 - Prof Services-Other",54176,-395,2860,2465,4.5499852333136444,51711]
[]
[null,"CFR Agency & Contr Serv ",170989,-3666.95,36705.29,33038.339999999997,19.321909596523753,137950.66]
[null,"Contingency",-40364,0,0,0,0,-40364]
[]
[null,"CFR Holding ",-40364,0,0,0,0,-40364]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2387889,257510.75,274503.52,532014.27,22.27969013635056,1855874.73]
[null,"Revenue Balance C/forward",-34412,-1099969.5900000001,221733.52,-878236.07,2552.1215564338022,843824.07]
[]
[null,"TOTAL",-34412,-1099969.5900000001,221733.52,-878236.07,2552.1215564338022,843824.07]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Beit Shvidler School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",58612,null,null,null,null,null,11278,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",33802.660000000003]
[null,"I01 - Funds Delegated by LA",-935888,-768253,-15598,-783851,83.754786897577489,-152037,11278,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3330.68]
[null,"I03 - SEN Funding",-74357,-71680,-1453,-73133,98.353887327353192,-1224,11278,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5656.17]
[null,"I05 - Pupil Premium Grant",-25080,0,0,0,0,-25080,11278,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",17201.580000000002]
[null,"I06 - Other Government Grants",0,5153.5,-5153.5,0,0,0,11278,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1146.8499999999999]
[null,"I08 - Income -Facilities & Svs",-89778,-9753.9599999999991,-7016.59,-16770.55,18.68002183162913,-73007.45,11278,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",95.05]
[null,"I09 - Income from Catering",-15800,-1424.79,-1722.2,-3146.99,19.917658227848101,-12653.01,11278,"171803","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1832]
[null,"I12 - Income - Contributions",-20425,-1133.5,-1503.5,-2637,12.910648714810282,-17788,11278,"171803","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",158.97999999999999]
[null,"I13 - Donations/Private Funds",-413099,-27634.149999999994,-41386.370000000003,-69020.52,16.707985252929685,-344078.48,11278,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",13.47]
[null,"I18 - Addit Grants for Schools",-40414,0,0,0,0,-40414,11278,"171803","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",6768.26]
[null,null,null,null,null,null,null,null,11278,"171803","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",620.42999999999995]
[null,"CFR Revenue Income (Excl Bal)",-1614841,-874725.9,-73833.16,-948559.06,58.74009020083092,-666281.93999999994,11278,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",-70.41]
[null,null,null,null,null,null,null,null,11278,"171803","E08",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",409.19]
[null,"E01 - Teaching Staff",759669,93727.6,42789.51,136517.10999999999,17.970604302663396,623151.89,11278,"171803","E09",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1149.27]
[null,"E03 - Education Support Staff",255439,38236.410000000003,18443.480000000003,56679.89,22.189207599466013,198759.11,11278,"171803","E11",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",6459]
[null,"E04 - Premises Staff",24602,4058.76,2004.45,6063.21,24.645191447849768,18538.79,11278,"171803","E12",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3732.37]
[null,"E05 - Admin & Clerical",88706,14833.03,7318.28,22151.31,24.971602822807927,66554.69,11278,"171803","E13",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",231]
[null,"E08 - Indirect Employee Exp",6446,455.23,409.19,864.42,13.410176853862861,5581.58,11278,"171803","E14",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2705.45]
[null,"E09 - Staff Training/Develpmnt",7910,140.97999999999999,1149.27,1290.25,16.311630847029075,6619.75,11278,"171803","E15",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",692.28]
[null,"E10 - Supply Teacher Insurance",354,0,0,0,0,354,11278,"171803","E16",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1426.45]
[null,"E11 - Staff Related Insurance",5209,0,6459,6459,123.99692839316567,-1250,11278,"171803","E17",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",613.5]
[null,null,null,null,null,null,null,null,11278,"171803","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",8224.51]
[null,"CFR Employee Expenditure ",1148335,151452.01,78573.179999999993,230025.19,20.031192117282853,918309.81,11278,"171803","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",8545.48]
[null,"E12 - Bldg Maint/Improvement",35000,8045,3732.37,11777.37,33.649628571428572,23222.63,11278,"171803","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",2901]
[null,"E13 - Grounds Maint/Improvemnt",7000,115.5,231,346.5,4.95,6653.5,11278,"171803","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1799.17]
[null,"E14 - Cleaning & Caretaking",33000,2705.45,2705.45,5410.9,16.396666666666668,27589.1,11278,"171803","E23",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","TOPPG01",16650.71]
[null,"E15 - Water & Sewerage",4000,-1274,692.28,-581.72,-14.542999999999999,4581.72,11278,"171803","E24",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",135]
[null,"E16 - Energy",15803,99.67,1426.45,1526.12,9.657153704992723,14276.88,11278,"171803","E25",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9186.76]
[null,"E17 - Rates",7236,6622,613.5,7235.5,99.993090105030404,0.5,11278,"171803","E26",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",14660.04]
[null,"E18 - Other Occupation Costs",12663,3595.49,8224.51,11820,93.342809760720215,843,11278,"171803","E27",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",13092.96]
[null,null,null,null,null,null,null,null,11278,"171803","E28",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",6620]
[null,"CFR Premises Expenditure ",114702,19909.11,17625.560000000001,37534.67,32.723640389879861,77167.33,11278,"171803","I01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-15598]
[null,"E19 - Learning Resources",71251,10280.94,8545.48,18826.419999999998,26.422674769476917,52424.58,11278,"171803","I03",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-1453]
[null,"E20 - ICT Learning Resources",27778,9222,2901,12123,43.642450860393119,15655,11278,"171803","I06",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-5153.5]
[null,"E22 - Administrative Supplies",7481,3076.8,1799.17,4875.97,65.178051062692134,2605.0300000000002,11278,"171803","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-7016.59]
[null,"E23 - Other Insurance Premiums",20900,0,16650.71,16650.71,79.668468899521528,4249.29,11278,"171803","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-1722.2]
[null,"E24 - Special Facilities",0,0,135,135,0,-135,11278,"171803","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-1503.5]
[null,"E25 - Catering Supplies",55196,-7380.75,9186.76,1806.01,3.271994347416479,53389.99,11278,"171803","I13",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-41386.370000000003]
[null,null,null,null,null,null,null,null,"11278 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":95956.699999999983}]
[null,"CFR Supplies & Services ",182606,15198.99,39218.120000000003,54417.11,29.800285861362713,128188.89,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":95956.699999999983}]
[null,"E26 - Agency Supply Teachers",82322,7450,14660.04,22110.04,26.857996647311776,60211.96]
[null,"E27 - Prof Services-Curriculum",48310,6460,13092.96,19552.96,40.473939143034571,28757.040000000001]
[null,"E28 - Prof Services-Other",37856,7350,6620,13970,36.90300084530854,23886]
[]
[null,"CFR Agency & Contr Serv ",168488,21260,34373,55633,33.018968709937802,112855]
[null,"Contingency",59322,0,0,0,0,59322]
[]
[null,"CFR Holding ",59322,0,0,0,0,59322]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1673453,207820.11,169789.86,377609.97,22.564719176457302,1295843.03]
[null,"Revenue Balance C/forward",58612,-666905.79,95956.7,-570949.09,-974.11637548624856,629561.09]
[]
[null,"TOTAL",58612,-666905.79,95956.7,-570949.09,-974.11637548624856,629561.09]

{"sheet":"Morasha","index":91,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sacks Morasha"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",64166,null,null,null,null,null,11381,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",35395.550000000003]
[null,"I01 - Funds Delegated by LA",-826633,-678542,-13777,-692319,83.751676983619092,-134314,11381,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3814.47]
[null,"I05 - Pupil Premium Grant",-3960,0,0,0,0,-3960,11381,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",5043.43]
[null,"I07 - Other Grants & Payments",0,-2000,0,-2000,0,2000,11381,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",12429.29]
[null,"I08 - Income -Facilities & Svs",-992,-437.45,-219.6,-657.05,66.234879032258064,-334.95,11381,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",792.46]
[null,"I09 - Income from Catering",-30369,-3737.7500000000005,-4249.1499999999996,-7986.9,26.299515953768648,-22382.1,11381,"171803","E05",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",755.17]
[null,"I10 - Supply Teacher Insurance",-5000,0,0,0,0,-5000,11381,"171803","E05",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",10.37]
[null,"I11 - Other Insurance Claims",0,1610,0,1610,0,-1610,11381,"171803","E07",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",897.7]
[null,"I12 - Income - Contributions",0,-714,-538.79999999999995,-1252.8,0,1252.8,11381,"171803","E07",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",29.72]
[null,"I13 - Donations/Private Funds",-138566,9227.68,0,9227.68,-6.6594113996218418,-147793.68,11381,"171803","E08",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",29.25]
[null,"I18 - Addit Grants for Schools",-47551,4,0,4,-8.4120207776913203E-3,-47555,11381,"171803","E09",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1796]
[null,null,null,null,null,null,null,null,11381,"171803","E12",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",279.72000000000003]
[null,"CFR Revenue Income (Excl Bal)",-1053071,-674589.52,-18784.55,-693374.07,65.843050468581893,-359696.93,11381,"171803","E14",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1335.68]
[null,null,null,null,null,null,null,null,11381,"171803","E15",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",510.92]
[null,"E01 - Teaching Staff",542554,86618.38,44253.45,130871.83,24.121438603346391,411682.17,11381,"171803","E16",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",5029.32]
[null,"E03 - Education Support Staff",102448,27133.599999999995,13221.75,40355.35,39.391056926440726,62092.65,11381,"171803","E18",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",149.74]
[null,"E04 - Premises Staff",25286,0,0,0,0,25286,11381,"171803","E19",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",8916.9599999999991]
[null,"E05 - Admin & Clerical",62012,1706.71,765.54,2472.25,3.9867283751531959,59539.75,11381,"171803","E20",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",363.48]
[null,"E07 - Other Staff",16597,1564.9999999999998,927.42,2492.4199999999996,15.017292281737662,14104.58,11381,"171803","E22",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1102.33]
[null,"E08 - Indirect Employee Exp",12650,481.8,29.25,511.05,4.0399209486166008,12138.95,11381,"171803","E24",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",5316]
[null,"E09 - Staff Training/Develpmnt",4200,50,1796,1846,43.952380952380942,2354,11381,"171803","E26",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",735.68]
[null,"E10 - Supply Teacher Insurance",13720,4480,0,4480,32.653061224489797,9240,11381,"171803","E27",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",2434.77]
[null,"E11 - Staff Related Insurance",400,0,0,0,0,400,11381,"171803","E28",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",9126]
[null,null,null,null,null,null,null,null,11381,"171803","I01",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-13777]
[null,"CFR Employee Expenditure ",779867,122035.49,60993.41,183028.9,23.469245396971534,596838.1,11381,"171803","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-219.6]
[null,"E12 - Bldg Maint/Improvement",12700,482.3,279.72000000000003,762.02,6.0001574803149609,11937.98,11381,"171803","I09",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-4249.1499999999996]
[null,"E14 - Cleaning & Caretaking",25802,1104.21,1335.68,2439.89,9.4562049453530737,23362.11,11381,"171803","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-538.79999999999995]
[null,"E15 - Water & Sewerage",3284,-1540,510.92,-1029.08,-31.336175395858714,4313.08,"11381 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":77509.459999999992}]
[null,"E16 - Energy",16317,-5915.13,5029.32,-885.81,-5.428755285898144,17202.810000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":77509.459999999992}]
[null,"E17 - Rates",2028,2028.28,0,2028.28,100.01380670611439,-0.28000000000000003]
[null,"E18 - Other Occupation Costs",4368,406.05999999999995,149.74,555.79999999999995,12.724358974358973,3812.2]
[]
[null,"CFR Premises Expenditure ",64499,-3434.28,7305.38,3871.1,6.0017984774957753,60627.9]
[null,"E19 - Learning Resources",62250,8739.350000000004,8916.9599999999991,17656.310000000001,28.363550200803214,44593.69]
[null,"E20 - ICT Learning Resources",24873,127.79,363.48,491.27,1.9751135769710126,24381.73]
[null,"E22 - Administrative Supplies",20165,7916.33,1102.33,9018.66,44.724324324324314,11146.34]
[null,"E23 - Other Insurance Premiums",11480,3365,0,3365,29.311846689895468,8115]
[null,"E24 - Special Facilities",1000,-4781.1000000000004,5316,534.9,53.49,465.1]
[null,"E25 - Catering Supplies",69416,-4588.57,0,-4588.57,-6.6102483577273246,74004.570000000007]
[]
[null,"CFR Supplies & Services ",189184,10778.800000000005,15698.77,26477.57,13.995670881258457,162706.43]
[null,"E26 - Agency Supply Teachers",11000,412.04,735.68,1147.72,10.433818181818182,9852.2800000000007]
[null,"E27 - Prof Services-Curriculum",37155,6523.68,2434.77,8958.4500000000007,24.111021396851029,28196.55]
[null,"E28 - Prof Services-Other",27174,1881,9126,11007,40.505630381982776,16167]
[]
[null,"CFR Agency & Contr Serv ",75329,8816.7199999999993,12296.45,21113.17,28.027944085279241,54215.83]
[null,"Contingency",8358,0,0,0,0,8358]
[]
[null,"CFR Holding ",8358,0,0,0,0,8358]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1117237,138196.73000000001,96294.01,234490.74,20.988450973249186,882746.26]
[null,"Revenue Balance C/forward",64166,-536392.79,77509.460000000006,-458883.33,-715.15028208085278,523049.33]
[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,-536392.79,77509.460000000006,-458883.33,-715.13913693954851,523050.33]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$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":69,"n_cols":15,"rows_kept":69,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Friern Barnet "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",220869,null,null,null,null,null,10139,"171803","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P3 Posting Summary","TOPPG01",-4324.38]
[null,"I01 - Funds Delegated by LA",-4698520,-906074,-399070,-1305144,27.777768318534346,-3393376,10139,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",503917.05]
[null,"I03 - SEN Funding",-219460,-30591.35,-25828,-56419.35,25.708261186548803,-163040.65,10139,"171803","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",160172.04999999999]
[null,"I05 - Pupil Premium Grant",-391455,0,-96928.75,-96928.75,24.761147513762758,-294526.25,10139,"171803","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",15087.33]
[null,"I06 - Other Government Grants",-20174,0,-850,-850,4.2133439080003967,-19324,10139,"171803","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",67303.03]
[null,"I07 - Other Grants & Payments",-8757,0,0,0,0,-8757,10139,"171803","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",7212.58]
[null,"I08 - Income -Facilities & Svs",-10000,-2535.63,-179.7,-2715.33,27.153299999999998,-7284.67,10139,"171803","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2909.73]
[null,"I09 - Income from Catering",0,-17649.650000000001,-12955.88,-30605.53,0,30605.53,10139,"171803","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",863]
[null,"I12 - Income - Contributions",-9000,-650,-206,-856,9.5111111111111111,-8144,10139,"171803","E10",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","TOPPG01",798]
[null,null,null,null,null,null,null,null,10139,"171803","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1477.05]
[null,"CFR Revenue Income (Excl Bal)",-5357366,-957500.63,-536018.32999999996,-1493518.96,27.877859380897256,-3863847.04,10139,"171803","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",4281.2700000000004]
[null,null,null,null,null,null,null,null,10139,"171803","E16",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",4980.45]
[null,"E01 - Teaching Staff",3147309,258544.03,503917.05,762461.08,24.225809413692776,2384847.92,10139,"171803","E17",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",11378]
[null,"E03 - Education Support Staff",879233,85271.090000000026,160172.04999999999,245443.14,27.915596889561698,633789.86,10139,"171803","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",6677.11]
[null,"E04 - Premises Staff",97555,8071.71,15087.33,23159.040000000001,23.739470042540106,74395.960000000006,10139,"171803","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",13681.97]
[null,"E05 - Admin & Clerical",465058,34110.99,67303.03,101414.02,21.806746685359677,363643.98,10139,"171803","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",7000.48]
[null,"E07 - Other Staff",41742,5773.81,7212.58,12986.39,31.111087154424805,28755.61,10139,"171803","E21",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",881.95]
[null,"E08 - Indirect Employee Exp",40070,6783.12,2909.73,9692.85,24.189792862490641,30377.15,10139,"171803","E22",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",6804.82]
[null,"E09 - Staff Training/Develpmnt",20300,-264.02000000000061,863,598.97999999999945,2.9506403940886674,19701.02,10139,"171803","E25",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",16948.25]
[null,"E10 - Supply Teacher Insurance",798,0,798,798,100,0,10139,"171803","E26",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",12792]
[null,"E11 - Staff Related Insurance",3500,0,0,0,0,3500,10139,"171803","E27",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",14829]
[null,null,null,null,null,null,null,null,10139,"171803","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1669.2]
[null,"CFR Employee Expenditure ",4695565,398290.73,758262.77,1156553.5,24.630763284077634,3539011.5,10139,"171803","I01",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-399070]
[null,"E12 - Bldg Maint/Improvement",65000,7774.56,1477.05,9251.61,14.233246153846153,55748.39,10139,"171803","I03",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-25828]
[null,"E13 - Grounds Maint/Improvemnt",5000,0,0,0,0,5000,10139,"171803","I05",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P3 Posting Summary","TOPPG01",-96928.75]
[null,"E14 - Cleaning & Caretaking",55300,9745.24,4281.2700000000004,14026.51,25.364394213381555,41273.49,10139,"171803","I06",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-850]
[null,"E15 - Water & Sewerage",3000,-520.02,0,-520.02,-17.334,3520.02,10139,"171803","I08",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-179.7]
[null,"E16 - Energy",68000,3476.99,4980.45,8457.44,12.43741176470588,59542.559999999998,10139,"171803","I09",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-12955.88]
[null,"E17 - Rates",58164,11374,11378,22752,39.116979574994843,35412,10139,"171803","I12",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-206]
[null,"E18 - Other Occupation Costs",46090,10225.470000000003,6677.11,16902.580000000002,36.67298763289218,29187.42,"10139 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":321321.60999999969}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":321321.60999999969}]
[null,"CFR Premises Expenditure ",300554,42076.24,28793.88,70870.12,23.57982924865415,229683.88]
[null,"E19 - Learning Resources",140000,8153.24,13681.97,21835.21,15.596578571428573,118164.79]
[null,"E20 - ICT Learning Resources",137760,36879.730000000003,7000.48,43880.21,31.852649535423925,93879.79]
[null,"E21 - Exam Fees",45900,33679.699999999997,881.95,34561.65,75.297712418300648,11338.35]
[null,"E22 - Administrative Supplies",29660,4086.45,6804.82,10891.27,36.720397842211732,18768.73]
[null,"E23 - Other Insurance Premiums",23100,0,0,0,0,23100]
[null,"E25 - Catering Supplies",46428,6683.81,16948.25,23632.06,50.900448005513915,22795.94]
[]
[null,"CFR Supplies & Services ",422848,89482.93,45317.47,134800.4,31.879162252156803,288047.59999999998]
[null,"E26 - Agency Supply Teachers",76500,12148,12792,24940,32.601307189542482,51560]
[null,"E27 - Prof Services-Curriculum",58979,9417.68,14829,24246.68,41.11070041879313,34732.32]
[null,"E28 - Prof Services-Other",21098,-1000,1669.2,669.2,3.1718646317186465,20428.8]
[]
[null,"CFR Agency & Contr Serv ",156577,20565.68,29290.2,49855.88,31.841126091316095,106721.12]
[null,"Contingency",2691,0,0,0,0,2691]
[]
[null,"CFR Holding ",2691,0,0,0,0,2691]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",5578235,550415.57999999996,861664.32,1412079.9,25.314098455873591,4166155.1]
[null,"Revenue Balance C/forward",220869,-407085.05,325645.99,-81439.06,-36.872109712091785,302308.06]
[null,"Capital Balance B/forward",29131]
[null,"CI01 - Capital Income",-17416,0,-4324.38,-4324.38,24.829926504363801,-13091.62]
[]
[null,"CFR Capital Income (Excl Bal)",-17416,0,-4324.38,-4324.38,24.829926504363801,-13091.62]
[]
[null,"CE02 - New Constr/Conversion",46547,0,0,0,0,46547]
[]
[null,"CFR Capital Expenditure ",46547,0,0,0,0,46547]
[]
[null,"Capital Balance C/forward",29131,0,-4324.38,-4324.38,-14.844598537640314,33455.379999999997]
[]
[null,"TOTAL",250000,-407085.05,321321.61,-85763.44,-34.305376000000003,335763.44]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St James' Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",124248,null,null,null,null,null,10142,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",324557.21999999997]
[null,"I01 - Funds Delegated by LA",-5038868,-979804,0,-979804,19.444922946979361,-4059064,10142,"171803","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",68177.87]
[null,"I02 - Funding for Sixth Form",-1003727,-202836,0,-202836,20.208283726551144,-800891,10142,"171803","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",11332.54]
[null,"I03 - SEN Funding",-309254,-26454.5,0,-26454.5,8.5542951748400995,-282799.5,10142,"171803","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",30037.91]
[null,"I05 - Pupil Premium Grant",-227206,0,-419917,-419917,184.81774248919481,192711,10142,"171803","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","JAMESC01",1412.23]
[null,"I06 - Other Government Grants",0,0,-79958,-79958,0,79958,10142,"171803","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",5888.46]
[null,"I07 - Other Grants & Payments",0,0,-90005.83,-90005.83,0,90005.83,10142,"171803","E09",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",765]
[null,"I08 - Income -Facilities & Svs",-1202,-53.22,0,-53.22,4.4276206322795337,-1148.78,10142,"171803","E12",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",2171.9899999999998]
[null,"I12 - Income - Contributions",-75600,-4962.32,-4.0999999999999996,-4966.42,6.5693386243386236,-70633.58,10142,"171803","E13",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",953.5]
[null,"I13 - Donations/Private Funds",-28811,-3205,0,-3205,11.124223386900837,-25606,10142,"171803","E14",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",8487.92]
[null,"I17 - Ext Sch Comm Other",0,0,-4318.5,-4318.5,0,4318.5,10142,"171803","E15",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","JAMESC01",-5677.25]
[null,"I18 - Addit Grants for Schools",0,0,-24878.09,-24878.09,0,24878.09,10142,"171803","E16",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",145.07]
[null,null,null,null,null,null,null,null,10142,"171803","E17",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","JAMESC01",3433]
[null,"CFR Revenue Income (Excl Bal)",-6684668,-1217315.04,-619081.52,-1836396.56,27.471769128997881,-4848271.4400000004,10142,"171803","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",5609.34]
[null,null,null,null,null,null,null,null,10142,"171803","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",11073.94]
[null,"E01 - Teaching Staff",4026394,649756.15,324557.21999999997,974313.37,24.198162673598258,3052080.63,10142,"171803","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",15510.3]
[null,"E03 - Education Support Staff",775369,129096.3,68177.87,197274.17,25.442617643986281,578094.82999999996,10142,"171803","E21",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",25]
[null,"E04 - Premises Staff",128085,21914.67,11332.54,33247.21,25.957145645469804,94837.79,10142,"171803","E22",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",8073.14]
[null,"E05 - Admin & Clerical",335435,54544.42,30037.91,84582.33,25.215713923711004,250852.67,10142,"171803","E25",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",7854.57]
[null,"E07 - Other Staff",13810,2621.21,1412.23,4033.44,29.206661839246927,9776.56,10142,"171803","E26",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",17701.05]
[null,"E08 - Indirect Employee Exp",56810,5993.53,5888.46,11881.99,20.915314205245554,44928.01,10142,"171803","E27",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",9511.4500000000007]
[null,"E09 - Staff Training/Develpmnt",15000,-1128.1199999999999,765,-363.12,-2.4208000000000003,15363.12,10142,"171803","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",2179.2199999999998]
[null,"E10 - Supply Teacher Insurance",908,908,0,908,100,0,10142,"171803","I05",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P3 Posting Summary","JAMESC01",-419917]
[null,"E11 - Staff Related Insurance",5900,0,0,0,0,5900,10142,"171803","I06",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC01",-79958]
[null,null,null,null,null,null,null,null,10142,"171803","I07",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3 Posting Summary","JAMESC01",-90005.83]
[null,"CFR Employee Expenditure ",5357711,863706.16,442171.23,1305877.3899999999,24.373793024670423,4051833.61,10142,"171803","I12",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-4.0999999999999996]
[null,"E12 - Bldg Maint/Improvement",62657,9873.9,2171.9899999999998,12045.89,19.225130472253699,50611.11,10142,"171803","I18",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P3 Posting Summary","JAMESC01",-24878.09]
[null,"E13 - Grounds Maint/Improvemnt",14001,952,953.5,1905.5,13.609742161274196,12095.5,10142,"171803","I17",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P3 Posting Summary","JAMESC01",-4318.5]
[null,"E14 - Cleaning & Caretaking",106501,17042.330000000002,8487.92,25530.25,23.971840639993992,80970.75,"10142 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-89858.050000000148}]
[null,"E15 - Water & Sewerage",8400,1000,-5677.25,-4677.25,-55.68154761904762,13077.25,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-89858.050000000148}]
[null,"E16 - Energy",152000,-26490.29,145.07,-26345.22,-17.33238157894737,178345.22]
[null,"E17 - Rates",37768,3438.43,3433,6871.43,18.193788392289768,30896.57]
[null,"E18 - Other Occupation Costs",42853,2885.01,5609.34,8494.35,19.822066133059529,34358.65]
[]
[null,"CFR Premises Expenditure ",424180,8701.3799999999992,15123.57,23824.95,5.6167075298222464,400355.05]
[null,"E19 - Learning Resources",157118,16581.91,11073.94,27655.85,17.601961583014042,129462.15]
[null,"E20 - ICT Learning Resources",76001,28662.03,15510.3,44172.33,58.120722095761906,31828.67]
[null,"E21 - Exam Fees",115000,96625.33,25,96650.33,84.043765217391297,18349.669999999998]
[null,"E22 - Administrative Supplies",92652,6976.31,8073.14,15049.45,16.242984501144065,77602.55]
[null,"E23 - Other Insurance Premiums",37100,41191.99,0,41191.99,111.02962264150945,-4091.99]
[null,"E24 - Special Facilities",101,0,0,0,0,101]
[null,"E25 - Catering Supplies",38502,-4100.82,7854.57,3753.75,9.7494935328034913,34748.25]
[]
[null,"CFR Supplies & Services ",516474,185936.75,42536.95,228473.7,44.237212328210134,288000.3]
[null,"E26 - Agency Supply Teachers",156560,10744.3,17701.05,28445.35,18.168976750127747,128114.65]
[null,"E27 - Prof Services-Curriculum",235776,-3.100000000001164,9511.4500000000007,9508.35,4.0327895969055376,226267.65]
[null,"E28 - Prof Services-Other",66909,10205.93,2179.2199999999998,12385.15,18.510439552227652,54523.85]
[]
[null,"CFR Agency & Contr Serv ",459245,20947.13,29391.72,50338.85,10.961218957201492,408906.15]
[null,"Contingency",51306,0,0,0,0,51306]
[]
[null,"CFR Holding ",51306,0,0,0,0,51306]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6808916,1079291.42,529223.47,1608514.89,23.62365595345867,5200401.1100000003]
[null,"Revenue Balance C/forward",124248,-138023.62,-89858.05,-227881.67,-183.40872287682703,352129.67]
[]
[null,"TOTAL",124248,-138023.62,-89858.05,-227881.67,-183.40872287682703,352129.67]

{"sheet":"StMarys","index":95,"n_rows":21,"n_cols":15,"rows_kept":21,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Mary's C E High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",0,null,null,null,null,null,10143,"171803","E12",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",346.78]
[null,"E12 - Bldg Maint/Improvement",0,0,346.78,346.78,0,-346.78,10143,"171803","E19",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",25.33]
[null,null,null,null,null,null,null,null,10143,"171803","E28",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",405]
[null,"CFR Premises Expenditure ",0,0,346.78,346.78,0,-346.78,"10143 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O9)","v":777.1099999999999}]
[null,"E19 - Learning Resources",0,0,25.33,25.33,0,-25.33,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O9)","v":777.1099999999999}]
[]
[null,"CFR Supplies & Services ",0,0,25.33,25.33,0,-25.33]
[null,"E28 - Prof Services-Other",0,0,405,405,0,-405]
[]
[null,"CFR Agency & Contr Serv ",0,0,405,405,0,-405]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",0,0,777.11,777.11,0,-777.11]
[null,"Revenue Balance C/forward",0,0,777.11,777.11,0,-777.11]
[]
[null,"TOTAL",0,0,777.11,777.11,0,-777.11]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Finchley Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",514620,null,null,null,null,null,10145,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",334280.39]
[null,"I01 - Funds Delegated by LA",-4626099,-510908,-385508,-896416,19.377363087128053,-3729683,10145,"171803","E08",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1374.8]
[null,"I02 - Funding for Sixth Form",-1386735,-154082,-114507,-268589,19.368444583860651,-1118146,10145,"171803","E09",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",499]
[null,"I03 - SEN Funding",-180810,-42167.98,-14616.08,-56784.06,31.405375808860132,-124025.94,10145,"171803","E12",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",10906.73]
[null,"I05 - Pupil Premium Grant",-128425,0,0,0,0,-128425,10145,"171803","E13",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3024.92]
[null,"I06 - Other Government Grants",-19400,-5605.08,-2250,-7855.08,40.490103092783514,-11544.92,10145,"171803","E14",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",7833.48]
[null,"I07 - Other Grants & Payments",-6500,-120,0,-120,1.846153846153846,-6380,10145,"171803","E15",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",729.01]
[null,"I08 - Income -Facilities & Svs",-118900,-46701.42,-6844.94,-53546.36,45.034785534062237,-65353.64,10145,"171803","E16",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",-839.71]
[null,"I09 - Income from Catering",-324000,-34823.949999999997,-27537.759999999998,-62361.71,19.247441358024691,-261638.29,10145,"171803","E18",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",2367.58]
[null,"I12 - Income - Contributions",-73500,-35153.25,-17944.419999999998,-53097.67,72.241727891156458,-20402.330000000002,10145,"171803","E19",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",19356.52]
[null,null,null,null,null,null,null,null,10145,"171803","E21",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",111.55]
[null,"CFR Revenue Income (Excl Bal)",-6864369,-829561.68,-569208.19999999995,-1398769.88,20.37725361209457,-5465599.1200000001,10145,"171803","E22",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",587.13]
[null,null,null,null,null,null,null,null,10145,"171803","E23",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","TOPPG01",30040.25]
[null,"E01 - Teaching Staff",4217181,452226.72,334280.39,786507.11,18.650067663683394,3430673.89,10145,"171803","E25",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",59788.91]
[null,"E02 - Supply Teaching Staff",0,-254,0,-254,0,254,10145,"171803","E28",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",1238]
[null,"E03 - Education Support Staff",432034,-2780,0,-2780,-0.643467875213525,434814,10145,"171803","I01",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-385508]
[null,"E04 - Premises Staff",89694,-1300,0,-1300,-1.4493723102994627,90994,10145,"171803","I02",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P3 Posting Summary","TOPPG01",-114507]
[null,"E05 - Admin & Clerical",526712,-1325,0,-1325,-0.2515606251613785,528037,10145,"171803","I03",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-14616.08]
[null,"E08 - Indirect Employee Exp",119573,5880.18,1374.8,7254.98,6.0674065215391435,112318.02,10145,"171803","I06",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-2250]
[null,"E09 - Staff Training/Develpmnt",38985,13475.85,499,13974.85,35.846735924073371,25010.15,10145,"171803","I08",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-6844.94]
[null,"E10 - Supply Teacher Insurance",881,0,0,0,0,881,10145,"171803","I09",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-27537.759999999998]
[null,"E11 - Staff Related Insurance",5220,0,0,0,0,5220,10145,"171803","I12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-17944.419999999998]
[null,"E31 - Extended School Staff",12000,0,0,0,0,12000,"10145 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":-97909.640000000058}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":-97909.640000000058}]
[null,"CFR Employee Expenditure ",5442280,465923.75,336154.19,802077.94,14.737902864240723,4640202.0599999996]
[null,"E12 - Bldg Maint/Improvement",80820,2954.9399999999978,10906.73,13861.669999999998,17.151286810195494,66958.33]
[null,"E13 - Grounds Maint/Improvemnt",40600,2368.1799999999998,3024.92,5393.1,13.283497536945811,35206.9]
[null,"E14 - Cleaning & Caretaking",100700,7834.19,7833.48,15667.67,15.55875868917577,85032.33]
[null,"E15 - Water & Sewerage",7000,579.28,729.01,1308.29,18.689857142857143,5691.71]
[null,"E16 - Energy",107000,2190.08,-839.71,1350.37,1.2620280373831776,105649.63]
[null,"E17 - Rates",0,25587.8,0,25587.8,0,-25587.8]
[null,"E18 - Other Occupation Costs",37220,4613.22,2367.58,6980.8,18.755507791509942,30239.200000000001]
[]
[null,"CFR Premises Expenditure ",373340,46127.69,24022.01,70149.7,18.789762682809236,303190.3]
[null,"E19 - Learning Resources",304778,37001.07,19356.52,56357.59,18.491357643924431,248420.41]
[null,"E20 - ICT Learning Resources",71240,25078.41,0,25078.41,35.202709152161709,46161.59]
[null,"E21 - Exam Fees",115500,91388.96,111.55,91500.51,79.221220779220786,23999.49]
[null,"E22 - Administrative Supplies",54225,3058.77,587.13,3645.9,6.7236514522821587,50579.1]
[null,"E23 - Other Insurance Premiums",43800,0,30040.25,30040.25,68.585045662100441,13759.75]
[null,"E24 - Special Facilities",24300,0,0,0,0,24300]
[null,"E25 - Catering Supplies",349000,-33505,59788.91,26283.91,7.5312063037249279,322716.09000000003]
[null,"E32 - Extended Sch other costs",13500,12.98,0,12.98,9.6148148148148149E-2,13487.02]
[]
[null,"CFR Supplies & Services ",976343,123035.19,109884.36,232919.55,23.856324058245928,743423.45]
[null,"E26 - Agency Supply Teachers",15000,-3352,0,-3352,-22.346666666666671,18352]
[null,"E27 - Prof Services-Curriculum",64011,22542.5,0,22542.5,35.216603396291262,41468.5]
[null,"E28 - Prof Services-Other",51799,4223.57,1238,5461.57,10.543774976350894,46337.43]
[]
[null,"CFR Agency & Contr Serv ",130810,23414.07,1238,24652.07,18.845707514716,106157.93]
[null,"Contingency",456216,0,0,0,0,456216]
[]
[null,"CFR Holding ",456216,0,0,0,0,456216]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",7378989,658500.69999999995,471298.56,1129799.26,15.311030549035918,6249189.7400000002]
[null,"Revenue Balance C/forward",514620,-171060.98,-97909.64,-268970.62,-52.265869962302276,783590.62]
[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,-171060.98,-97909.64,-268970.62,-52.265768400434496,783591.62]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Michaels Cath Gram"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-98517,null,null,null,null,null,10148,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",238806.41]
[null,"I01 - Funds Delegated by LA",-2771015,-518608,-222709,-741317,26.7525437429967,-2029698,10148,"171803","E02",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P3 Posting Summary","TOPPG01",5470.7]
[null,"I02 - Funding for Sixth Form",-1356070,-262546,-113217,-375763,27.709705251203847,-980307,10148,"171803","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",9765.98]
[null,"I03 - SEN Funding",0,-0.28000000000000003,-3523.32,-3523.6,0,3523.6,10148,"171803","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",10598.22]
[null,"I05 - Pupil Premium Grant",-33690,0,0,0,0,-33690,10148,"171803","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",39575.39]
[null,"I06 - Other Government Grants",0,1360,-400,960,0,-960,10148,"171803","E06",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P3 Posting Summary","TOPPG01",6018.95]
[null,"I08 - Income -Facilities & Svs",-70000,1048.0099999999977,-8339.8799999999992,-7291.8700000000008,10.416957142857145,-62708.13,10148,"171803","E07",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",261.94]
[null,"I09 - Income from Catering",-105000,-7685.63,-10387.49,-18073.12,17.212495238095237,-86926.88,10148,"171803","E08",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",1252.6300000000001]
[null,"I12 - Income - Contributions",-22000,509.26,-5560,-5050.74,22.957909090909094,-16949.259999999998,10148,"171803","E09",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1253]
[null,"I13 - Donations/Private Funds",-200000,-28866.62,-1761.6,-30628.22,15.314110000000001,-169371.78,10148,"171803","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",5259.15]
[null,"I18 - Addit Grants for Schools",-20000,0,0,0,0,-20000,10148,"171803","E13",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",800]
[null,null,null,null,null,null,null,null,10148,"171803","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",1000.51]
[null,"CFR Revenue Income (Excl Bal)",-4577775,-814789.26,-365898.29,-1180687.55,25.791733975566732,-3397087.45,10148,"171803","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",7481.48]
[null,null,null,null,null,null,null,null,10148,"171803","E17",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","TOPPG01",1382]
[null,"E01 - Teaching Staff",2824960,477463.25,238806.41,716269.66,25.355037239465336,2108690.34,10148,"171803","E18",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",7150.32]
[null,"E02 - Supply Teaching Staff",20000,7890.93,5470.7,13361.63,66.808149999999998,6638.37,10148,"171803","E19",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",8846.7800000000007]
[null,"E03 - Education Support Staff",137865,18143.689999999999,9765.98,27909.67,20.244202662024446,109955.33,10148,"171803","E20",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",4700.0600000000004]
[null,"E04 - Premises Staff",111900,17120.259999999998,10598.22,27718.48,24.770759606791774,84181.52,10148,"171803","E21",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",375.65]
[null,"E05 - Admin & Clerical",480000,83677.11,39575.39,123252.5,25.677604166666665,356747.5,10148,"171803","E22",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",2342.84]
[null,"E06 - Catering Staff",73614,11642.34,6018.95,17661.29,23.991754285869533,55952.71,10148,"171803","E23",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P3 Posting Summary","TOPPG01",3179.52]
[null,"E07 - Other Staff",7000,648.69000000000005,261.94,910.63,13.009,6089.37,10148,"171803","E24",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",16.32]
[null,"E08 - Indirect Employee Exp",19557,2155.58,1252.6300000000001,3408.21,17.427059364933271,16148.79,10148,"171803","E25",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2517.1]
[null,"E09 - Staff Training/Develpmnt",5500,514.1999999999997,1253,1767.1999999999998,32.130909090909093,3732.8,10148,"171803","E27",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4370.5600000000004]
[null,"E10 - Supply Teacher Insurance",500,0,0,0,0,500,10148,"171803","E28",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",8670.24]
[null,"E11 - Staff Related Insurance",5800,3870,0,3870,66.724137931034477,1930,10148,"171803","I01",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-222709]
[null,null,null,null,null,null,null,null,10148,"171803","I02",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P3 Posting Summary","TOPPG01",-113217]
[null,"CFR Employee Expenditure ",3686696,623126.05000000005,313003.21999999997,936129.27,25.392092811558101,2750566.73,10148,"171803","I03",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-3523.32]
[null,"E12 - Bldg Maint/Improvement",25000,121.35,5259.15,5380.5,21.521999999999998,19619.5,10148,"171803","I06",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-400]
[null,"E13 - Grounds Maint/Improvemnt",10000,800,800,1600,16,8400,10148,"171803","I08",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-8339.8799999999992]
[null,"E14 - Cleaning & Caretaking",3292,1653.65,0,1653.65,50.232381530984206,1638.35,10148,"171803","I09",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-10387.49]
[null,"E15 - Water & Sewerage",7000,-1405.22,1000.51,-404.71,-5.7815714285714286,7404.71,10148,"171803","I12",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-5560]
[null,"E16 - Energy",63000,847.55,7481.48,8329.0300000000007,13.22068253968254,54670.97,10148,"171803","I13",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-1761.6]
[null,"E17 - Rates",16591,2771.3999999999996,1382,4153.3999999999996,25.034054607919952,12437.6,"10148 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":5197.4600000001192}]
[null,"E18 - Other Occupation Costs",40000,6873.47,7150.32,14023.79,35.059474999999999,25976.21,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":5197.4600000001192}]
[]
[null,"CFR Premises Expenditure ",164883,11662.2,23073.46,34735.660000000003,21.066853465790896,130147.34]
[null,"E19 - Learning Resources",138000,11094.13,8846.7800000000007,19940.91,14.449934782608695,118059.09]
[null,"E20 - ICT Learning Resources",45000,28455.06,4700.0600000000004,33155.120000000003,73.678044444444438,11844.88]
[null,"E21 - Exam Fees",112000,96873.7,375.65,97249.35,86.829776785714273,14750.65]
[null,"E22 - Administrative Supplies",18354,2078.7199999999998,2342.84,4421.5600000000004,24.090443500054484,13932.44]
[null,"E23 - Other Insurance Premiums",33500,13894.62,3179.52,17074.14,50.967582089552231,16425.86]
[null,"E24 - Special Facilities",2200,1252.26,16.32,1268.58,57.662727272727267,931.42]
[null,"E25 - Catering Supplies",40000,3894.76,2517.1,6411.86,16.02965,33588.14]
[]
[null,"CFR Supplies & Services ",389054,157543.25,21978.27,179521.52,46.143085535683994,209532.48]
[null,"E26 - Agency Supply Teachers",10000,175,0,175,1.75,9825]
[null,"E27 - Prof Services-Curriculum",56820,2067.3799999999992,4370.5600000000004,6437.94,11.330411826821544,50382.06]
[null,"E28 - Prof Services-Other",115228,10975.48,8670.24,19645.72,17.049432429617802,95582.28]
[]
[null,"CFR Agency & Contr Serv ",182048,13217.86,13040.8,26258.66,14.42403102478467,155789.34]
[null,"Contingency",56577,0,0,0,0,56577]
[]
[null,"CFR Holding ",56577,0,0,0,0,56577]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4479258,805549.36,371095.75,1176645.1100000001,26.268750538593672,3302612.89]
[null,"Revenue Balance C/forward",-98517,-9239.9,5197.46,-4042.44,4.1032918176558351,-94474.559999999998]
[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,-9239.9,5197.46,-4042.44,4.2970852732954912,-90031.56]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"JCoSS"},null,null,null,null,null," "]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1427,null,null,null,null,null,11174,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",-8359.7999999999993]
[null,"I01 - Funds Delegated by LA",-6030516,-5871309.0800000001,0,-5871309.0800000001,97.359978482769961,-159206.92000000001,11174,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",339878.34]
[null,"I02 - Funding for Sixth Form",-1606742,-1331719,0,-1331719,82.883188464607258,-275023,11174,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",36764.769999999997]
[null,"I03 - SEN Funding",-1294732,-944574.01,-40935.339999999997,-985509.35,76.116860477689585,-309222.65000000002,11174,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",51244.95]
[null,"I05 - Pupil Premium Grant",-98385,-500,0,-500,0.50820755196422207,-97885,11174,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",5960]
[null,"I06 - Other Government Grants",-164000,-10691.79,-10127.93,-20819.72,12.694951219512195,-143180.28,11174,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",284.27999999999997]
[null,"I08 - Income -Facilities & Svs",0,-620,-110,-730,0,730,11174,"171803","E02",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",292.02999999999997]
[null,"I12 - Income - Contributions",-49000,-675058.37,-50676.51,-725734.88,1481.0915918367348,676734.88,11174,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",-50.25]
[null,"I13 - Donations/Private Funds",-1007724,-1744,-137652,-139396,13.83275579424525,-868328,11174,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",120408]
[null,null,null,null,null,null,null,null,11174,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",8438.99]
[null,"CFR Revenue Income (Excl Bal)",-10251099,-8836216.25,-239501.78,-9075718.0299999993,88.534097953790109,-1175380.97,11174,"171803","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",24623.89]
[null,null,null,null,null,null,null,null,11174,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",8894.7900000000009]
[null,"E01 - Teaching Staff",5416572,818920.58,419528.26,1238448.8400000001,22.864070485908801,4178123.16,11174,"171803","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",782.29]
[null,"E02 - Supply Teaching Staff",25000,16135.51,6536.31,22671.82,90.687280000000015,2328.1799999999998,11174,"171803","E04",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2294.87]
[null,"E03 - Education Support Staff",1887840,287635.77,153420.63,441056.4,23.363018052377321,1446783.6,11174,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",41413.54]
[null,"E04 - Premises Staff",120748,24778.080000000002,11971.95,36750.03,30.435311557955412,83997.97,11174,"171803","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3463.66]
[null,"E05 - Admin & Clerical",640758,102851.4,53351.98,156203.38,24.37790554312236,484554.62,11174,"171803","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",8474.7800000000007]
[null,"E07 - Other Staff",48950,24982.03,-18557.340000000004,6424.69,13.125005107252298,42525.31,11174,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",-30780]
[null,"E08 - Indirect Employee Exp",107300,10212.110000000002,5702.62,15914.730000000003,14.831994408201307,91385.27,11174,"171803","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",11567.17]
[null,"E09 - Staff Training/Develpmnt",56850,13191.81,4996.9399999999996,18188.75,31.99428320140721,38661.25,11174,"171803","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",392.95]
[null,"E10 - Supply Teacher Insurance",51000,0,0,0,0,51000,11174,"171803","E07",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",262.54000000000002]
[null,null,null,null,null,null,null,null,11174,"171803","E08",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",5684.54]
[null,"CFR Employee Expenditure ",8355018,1298707.29,636951.35,1935658.64,23.167617831583367,6419359.3600000003,11174,"171803","E08",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",18.079999999999998]
[null,"E12 - Bldg Maint/Improvement",231000,41877.11,10163.200000000001,52040.31,22.528272727272729,178959.69,11174,"171803","E09",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",4996.9399999999996]
[null,"E13 - Grounds Maint/Improvemnt",30000,289.74,1493.75,1783.49,5.9449666666666667,28216.51,11174,"171803","E12",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",10163.200000000001]
[null,"E14 - Cleaning & Caretaking",133000,1093.53,0,1093.53,0.82220300751879716,131906.47,11174,"171803","E13",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1493.75]
[null,"E15 - Water & Sewerage",15000,-4769.47,0,-4769.47,-31.796466666666671,19769.47,11174,"171803","E16",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",18864.41]
[null,"E16 - Energy",126000,-22675.040000000001,18864.41,-3810.63,-3.0243095238095243,129810.63,11174,"171803","E18",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",7032.32]
[null,"E17 - Rates",69000,69680.479999999996,0,69680.479999999996,100.98620289855073,-680.48,11174,"171803","E19",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",163371.48000000001]
[null,"E18 - Other Occupation Costs",136300,-1366,7032.32,5666.32,4.1572413793103449,130633.68,11174,"171803","E20",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3459.01]
[null,null,null,null,null,null,null,null,11174,"171803","E21",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",667.34]
[null,"CFR Premises Expenditure ",740300,84130.35,37553.68,121684.03,16.437124138862622,618615.97,11174,"171803","E22",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",3420.35]
[null,"E19 - Learning Resources",373041,448475.07,163371.48000000001,611846.55000000005,164.01589905667205,-238805.55,11174,"171803","E25",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",2618.7199999999998]
[null,"E20 - ICT Learning Resources",139095,14128.53,3459.01,17587.54,12.644264711168626,121507.46,11174,"171803","E26",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",6240]
[null,"E21 - Exam Fees",174819,-5830.98,667.34,-5163.6400000000003,-2.9537064049102213,179982.64,11174,"171803","E27",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",46239.24]
[null,"E22 - Administrative Supplies",59046,4613.57,3420.35,8033.92,13.606205331436506,51012.08,11174,"171803","E28",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",63755.32]
[null,"E23 - Other Insurance Premiums",58200,0,0,0,0,58200,11174,"171803","I03",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-3424.34]
[null,"E25 - Catering Supplies",37087,7001.79,2618.7199999999998,9620.51,25.940383422762693,27466.49,11174,"171803","I03",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-37511]
[null,null,null,null,null,null,null,null,11174,"171803","I06",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-10127.93]
[null,"CFR Supplies & Services ",841288,468387.98,173536.9,641924.88,76.302631203583076,199363.12,11174,"171803","I08",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-110]
[null,"E26 - Agency Supply Teachers",60000,13926,6240,20166,33.61,39834,11174,"171803","I12",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-50676.51]
[null,"E27 - Prof Services-Curriculum",102590,18130.46,46239.24,64369.7,62.744614484842579,38220.300000000003,11174,"171803","I13",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-137652]
[null,"E28 - Prof Services-Other",80477,89363.71,63755.32,153119.03,190.26433639424926,-72642.03,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":724774.71}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":724774.71}]
[null,"CFR Agency & Contr Serv ",243067,121420.17,116234.56,237654.73,97.773342329481167,5412.27]
[null,"Contingency",69999,0,0,0,0,69999]
[]
[null,"CFR Holding ",69999,0,0,0,0,69999]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",10249672,1972645.79,964276.49,2936922.28,28.653817214833797,7312749.7199999997]
[null,"Revenue Balance C/forward",-1427,-6863570.46,724774.71,-6138795.75,430188.91030133149,6137368.75]
[]
[null,"TOTAL",-1427,-6863570.46,724774.71,-6138795.75,430188.91030133149,6137368.75]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",30055,null,null,null,null,null,11513,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","JAMESC01",104180.66]
[null,"I01 - Funds Delegated by LA",-1145831,-127063,-95485,-222548,19.4224104601813,-923283,11513,"171803","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","JAMESC01",9404.35]
[null,"I02 - Funding for Sixth Form",-157074,-17453,-13103,-30556,19.45325133376625,-126518,11513,"171803","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","JAMESC01",3721.19]
[null,"I03 - SEN Funding",-38863,-1413,-1060,-2473,6.3633790494815123,-36390,11513,"171803","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","JAMESC01",17681.95]
[null,"I05 - Pupil Premium Grant",0,-550,0,-550,0,550,11513,"171803","E08",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",130]
[null,"I06 - Other Government Grants",-50000,0,-1603.88,-1603.88,3.2077599999999999,-48396.12,11513,"171803","E11",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","JAMESC01",934.92]
[null,"I08 - Income -Facilities & Svs",0,0,-11,-11,0,11,11513,"171803","E12",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",3275.25]
[null,"I12 - Income - Contributions",-2000,0,0,0,0,-2000,11513,"171803","E14",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",2384]
[null,"I13 - Donations/Private Funds",-563377,-43804.86,0,-43804.86,7.7754079417512605,-519572.14,11513,"171803","E16",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",709.48]
[null,null,null,null,null,null,null,null,11513,"171803","E17",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3 Posting Summary","JAMESC01",774]
[null,"CFR Revenue Income (Excl Bal)",-1957145,-190283.86,-111262.88,-301546.74,15.407480794729056,-1655598.26,11513,"171803","E18",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",2342.31]
[null,null,null,null,null,null,null,null,11513,"171803","E19",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",1086.1600000000001]
[null,"E01 - Teaching Staff",1325831,75066.880000000005,104180.66,179247.54,13.519637118154579,1146583.46,11513,"171803","E20",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",267.63]
[null,"E02 - Supply Teaching Staff",4000,0,0,0,0,4000,11513,"171803","E21",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","JAMESC01",132.80000000000001]
[null,"E03 - Education Support Staff",98631,8408.94,9404.35,17813.29,18.060538775841266,80817.710000000006,11513,"171803","E22",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",833.41]
[null,"E04 - Premises Staff",34164,2020.69,3721.19,5741.88,16.806814190375835,28422.12,11513,"171803","E24",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",275]
[null,"E05 - Admin & Clerical",162833,11376.99,17681.95,29058.94,17.845854341564671,133774.06,11513,"171803","E27",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",414]
[null,"E08 - Indirect Employee Exp",8800,917.5,130,1047.5,11.90340909090909,7752.5,11513,"171803","E28",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",5126.67]
[null,"E09 - Staff Training/Develpmnt",11215,302,0,302,2.6928221132411942,10913,11513,"171803","I01",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","JAMESC01",-95485]
[null,"E10 - Supply Teacher Insurance",8216,0,0,0,0,8216,11513,"171803","I02",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P3 Posting Summary","JAMESC01",-13103]
[null,"E11 - Staff Related Insurance",5670,1869.87,934.92,2804.79,49.467195767195768,2865.21,11513,"171803","I03",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","JAMESC01",-1060]
[null,null,null,null,null,null,null,null,11513,"171803","I06",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","JAMESC02",-1603.88]
[null,"CFR Employee Expenditure ",1659360,99962.87,136053.07,236015.94,14.223311397165173,1423344.06,11513,"171803","I08",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC03",-11]
[null,"E12 - Bldg Maint/Improvement",17400,603.5,3275.25,3878.75,22.291666666666671,13521.25,"11513 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":42410.90000000006}]
[null,"E13 - Grounds Maint/Improvemnt",1895,0,0,0,0,1895,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":42410.90000000006}]
[null,"E14 - Cleaning & Caretaking",29000,-56,2384,2328,8.0275862068965509,26672]
[null,"E15 - Water & Sewerage",4000,0,0,0,0,4000]
[null,"E16 - Energy",27200,-9.1999999999997097,709.48,700.28000000000031,2.5745588235294128,26499.72]
[null,"E17 - Rates",8789,1543.3000000000002,774,2317.3000000000002,26.36591193537377,6471.7]
[null,"E18 - Other Occupation Costs",67162,10327.56,2342.31,12669.87,18.864640719454453,54492.13]
[]
[null,"CFR Premises Expenditure ",155446,12409.16,9485.0400000000009,21894.2,14.084762554198885,133551.79999999999]
[null,"E19 - Learning Resources",47642,67.089999999999861,1086.1600000000001,1153.25,2.4206582427270056,46488.75]
[null,"E20 - ICT Learning Resources",18503,8476.06,267.63,8743.69,47.255526130897685,9759.31]
[null,"E21 - Exam Fees",15000,19500.2,132.80000000000001,19633,130.88666666666666,-4633]
[null,"E22 - Administrative Supplies",24183,12918.02,833.41,13751.43,56.864036720009928,10431.57]
[null,"E23 - Other Insurance Premiums",9690,0,0,0,0,9690]
[null,"E24 - Special Facilities",0,0,275,275,0,-275]
[null,"E25 - Catering Supplies",1071,-220,0,-220,-20.541549953314661,1291]
[]
[null,"CFR Supplies & Services ",116089,40741.370000000003,2595,43336.37,37.330298305610341,72752.63]
[null,"E27 - Prof Services-Curriculum",2895,2871,414,3285,113.47150259067357,-390]
[null,"E28 - Prof Services-Other",23355,4251.66,5126.67,9378.33,40.155555555555559,13976.67]
[]
[null,"CFR Agency & Contr Serv ",26250,7122.66,5540.67,12663.33,48.241257142857137,13586.67]
[null,"Contingency",30055,0,0,0,0,30055]
[]
[null,"CFR Holding ",30055,0,0,0,0,30055]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1987200,160236.06,153673.78,313909.84000000003,15.796590177133655,1673290.16]
[null,"Revenue Balance C/forward",30055,-30047.8,42410.9,12363.1,41.134919314589915,17691.900000000001]
[]
[null,"TOTAL",30055,-30047.8,42410.9,12363.1,41.134919314589915,17691.900000000001]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":{"$error":"#N/A"}},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]

{"sheet":"Nrthwy","index":101,"n_rows":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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",182559,null,null,null,null,null,10157,"171803","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P3 Posting Summary","TOPPG01",7853.2]
[null,"I01 - Funds Delegated by LA",-1000000,-1000000,0,-1000000,100,0,10157,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",-1733]
[null,"I03 - SEN Funding",-1226609,-1185480,291.42,-1185188.58,96.623176578681566,-41420.42,10157,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",61774.42]
[null,"I05 - Pupil Premium Grant",-64680,0,0,0,0,-64680,10157,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",6580.97]
[null,"I07 - Other Grants & Payments",-13990,0,0,0,0,-13990,10157,"171803","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",8795.23]
[null,"I08 - Income -Facilities & Svs",-35000,-10180,-650,-10830,30.942857142857143,-24170,10157,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",44246.92]
[null,"I09 - Income from Catering",-9200,-283.3,-957.3,-1240.5999999999999,13.484782608695655,-7959.4,10157,"171803","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3169]
[null,"I18 - Addit Grants for Schools",-10938,0,0,0,0,-10938,10157,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",9254.02]
[null,null,null,null,null,null,null,null,10157,"171803","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2281.21]
[null,"CFR Revenue Income (Excl Bal)",-2360417,-2195943.2999999998,-1315.88,-2197259.1800000002,93.087754409496284,-163157.82,10157,"171803","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",211.42]
[null,null,null,null,null,null,null,null,10157,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",588.54999999999995]
[null,"E01 - Teaching Staff",934076,155072.56,75417.62,230490.18,24.675741588478882,703585.82,10157,"171803","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",4534.05]
[null,"E03 - Education Support Staff",755291,111618.47,56669.94,168288.41,22.281267749781207,587002.59,10157,"171803","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",348.05]
[null,"E04 - Premises Staff",39750,5544.91,3081.18,8626.09,21.70085534591195,31123.91,10157,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",698.71]
[null,"E05 - Admin & Clerical",72621,11184.29,5580.81,16765.099999999999,23.085746547142012,55855.9,10157,"171803","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",-175.8]
[null,"E07 - Other Staff",4437,1157.21,687.4,1844.61,41.573360378634213,2592.39,10157,"171803","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",685.56]
[null,"E08 - Indirect Employee Exp",14750,-4997,2821.75,-2175.25,-14.747457627118644,16925.25,10157,"171803","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",0.77]
[null,"E09 - Staff Training/Develpmnt",14335,2476.5300000000002,3878.6,6355.13,44.332961283571677,7979.87,10157,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",176.87]
[null,"E10 - Supply Teacher Insurance",19525,0,0,0,0,19525,10157,"171803","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",2821.75]
[null,"E11 - Staff Related Insurance",2000,1073.21,-997.63,75.58,3.7789999999999999,1924.42,10157,"171803","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",3878.6]
[null,null,null,null,null,null,null,null,10157,"171803","E11",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P3 Posting Summary","TOPPG01",-997.63]
[null,"CFR Employee Expenditure ",1856785,283130.18,147139.67000000001,430269.85,23.172841766817374,1426515.15,10157,"171803","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",8213.43]
[null,"E12 - Bldg Maint/Improvement",62000,9484.4500000000007,8213.43,17697.88,28.544967741935483,44302.12,10157,"171803","E13",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",970.57]
[null,"E13 - Grounds Maint/Improvemnt",2550,0.38,970.57,970.95,38.076470588235296,1579.05,10157,"171803","E14",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1726.44]
[null,"E14 - Cleaning & Caretaking",20665,3437.9199999999996,1726.44,5164.3599999999997,24.990854101137185,15500.64,10157,"171803","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",3065.4]
[null,"E15 - Water & Sewerage",6000,-2500.04,0,-2500.04,-41.667333333333339,8500.0400000000009,10157,"171803","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1544.18]
[null,"E16 - Energy",50000,-859.15,3065.4,2206.25,4.4124999999999996,47793.75,10157,"171803","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",1566.52]
[null,"E18 - Other Occupation Costs",7650,1360.6,1544.18,2904.78,37.970980392156861,4745.22,10157,"171803","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",1930.95]
[null,null,null,null,null,null,null,null,10157,"171803","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",756.46]
[null,"CFR Premises Expenditure ",148865,10924.16,15520.02,26444.18,17.763866590535049,122420.82,10157,"171803","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",9529.25]
[null,"E19 - Learning Resources",50276,2324.66,1566.52,3891.18,7.7396372026414193,46384.82,10157,"171803","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",27964.77]
[null,"E20 - ICT Learning Resources",12500,269.60000000000031,1930.95,2200.5500000000002,17.604400000000002,10299.450000000001,10157,"171803","I03",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-3384.58]
[null,"E22 - Administrative Supplies",8600,988.17,756.46,1744.63,20.28639534883721,6855.37,10157,"171803","I03",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3676]
[null,"E23 - Other Insurance Premiums",15100,0.4,0,0.4,2.6490066225165563E-3,15099.6,10157,"171803","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-650]
[null,"E25 - Catering Supplies",20650,-9947.18,9529.25,-417.93,-2.0238740920096854,21067.93,10157,"171803","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-957.3]
[null,null,null,null,null,null,null,null,"10157 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":210944.95999999993}]
[null,"CFR Supplies & Services ",107126,-6364.35,13783.18,7418.83,6.9253309187312126,99707.17,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":210944.95999999993}]
[null,"E27 - Prof Services-Curriculum",254576,15231.3,27964.77,43196.07,16.967848501037018,211379.93]
[null,"E28 - Prof Services-Other",32352,-2970,0,-2970,-9.1802670623145399,35322]
[]
[null,"CFR Agency & Contr Serv ",286928,12261.3,27964.77,40226.07,14.019569369319134,246701.93]
[null,"Contingency",135272,0,0,0,0,135272]
[null,"E30 - Direct Revenue Financing",0,10000,0,10000,0,-10000]
[null,"Rev Proj - Future Yrs",8000,0,0,0,0,8000]
[]
[null,"CFR Holding ",143272,10000,0,10000,6.9797308615779778,133272]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2542976,309951.28999999998,204407.64,514358.93,20.226652945210652,2028617.07]
[null,"Revenue Balance C/forward",182559,-1885992.01,203091.76,-1682900.25,-921.83910407046494,1865459.25]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7173,0,0,0,0,-7173]
[null,"CI04 - Direct Rev Financing",0,-10000,0,-10000,0,10000]
[]
[null,"CFR Capital Income (Excl Bal)",-7173,-10000,0,-10000,139.41168269901019,2827]
[]
[null,"CE02 - New Constr/Conversion",7173,0,7853.2,7853.2,109.48278265718668,-680.2]
[]
[null,"CFR Capital Expenditure ",7173,0,7853.2,7853.2,109.48278265718668,-680.2]
[]
[null,"Capital Balance C/forward",0,-10000,7853.2,-2146.8000000000002,0,2146.8000000000002]
[]
[null,"TOTAL",182559,-1895992.01,210944.96,-1685047.05,-923.01505266790468,1867606.05]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Oakleigh"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",203251,null,null,null,null,null,10158,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-832.72]
[null,"I01 - Funds Delegated by LA",-1405388,-1403488,0,-1403488,99.864806017982204,-1900,10158,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",86635.22]
[null,"I03 - SEN Funding",-1648014,-1581870,-26497.66,-1608367.66,97.594295922243376,-39646.339999999997,10158,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-3.69]
[null,"I05 - Pupil Premium Grant",-49970,0,0,0,0,-49970,10158,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",9399.91]
[null,"I06 - Other Government Grants",-195175,-6300,0,-6300,3.2278724221852184,-188875,10158,"171803","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll Adjustment P1&2","TOPPG01",-137.22999999999999]
[null,"I07 - Other Grants & Payments",-51088,0,0,0,0,-51088,10158,"171803","E01",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",13385.97]
[null,"I08 - Income -Facilities & Svs",-58485,-2872.24,-135,-3007.24,5.1418996323843711,-55477.760000000002,10158,"171803","E02",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",529.64]
[null,"I09 - Income from Catering",-4400,-603.02,-237.8,-840.82,19.109545454545454,-3559.18,10158,"171803","E02",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",87.28]
[null,"I10 - Supply Teacher Insurance",-4617,0,0,0,0,-4617,10158,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",80748.13]
[null,"I12 - Income - Contributions",-5648,-1447.5,-185,-1632.5,28.904036827195469,-4015.5,10158,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",5660.08]
[null,"I13 - Donations/Private Funds",-5250,-8,-30,-38,0.72380952380952379,-5212,10158,"171803","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",17040.97]
[null,"I15 - Ext Sch Pupil Focussed",-27720,5850,0,5850,-21.103896103896105,-33570,10158,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",2452.0300000000002]
[null,"I18 - Addit Grants for Schools",-15552,0,0,0,0,-15552,10158,"171803","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",180.92]
[null,null,null,null,null,null,null,null,10158,"171803","E04",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",632.63]
[null,"CFR Revenue Income (Excl Bal)",-3471307,-2990738.76,-27085.46,-3017824.22,86.93625254118983,-453482.78,10158,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",5278.11]
[null,null,null,null,null,null,null,null,10158,"171803","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",426.75]
[null,"E01 - Teaching Staff",1266313,212320.65,108447.46,320768.11,25.33087080366386,945544.89,10158,"171803","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",1321.18]
[null,"E02 - Supply Teaching Staff",9403,1891.16,616.91999999999996,2508.08,26.67318940763586,6894.92,10158,"171803","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",4991.28]
[null,"E03 - Education Support Staff",1240510,205137.28,103449.18,308586.46000000002,24.875773673730965,931923.54,10158,"171803","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",5.59]
[null,"E04 - Premises Staff",42314,6871.68,3265.58,10137.26,23.957224559247535,32176.74,10158,"171803","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for June      2017","SHAHP06",851.37]
[null,"E05 - Admin & Clerical",77759,14180.77,7026.04,21206.81,27.272482928021194,56552.19,10158,"171803","E08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",869.95]
[null,"E07 - Other Staff",76672,9507.44,5848.24,15355.68,20.027754590984976,61316.32,10158,"171803","E08",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",348.82]
[null,"E08 - Indirect Employee Exp",19600,26258.79,1218.77,27477.56,140.19163265306122,-7877.56,10158,"171803","E09",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",4807]
[null,"E09 - Staff Training/Develpmnt",16000,2582.5,4807,7389.5,46.184375000000003,8610.5,10158,"171803","E12",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",1947.12]
[null,"E10 - Supply Teacher Insurance",12570,0,0,0,0,12570,10158,"171803","E14",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",2565.0500000000002]
[null,"E11 - Staff Related Insurance",17410,0,0,0,0,17410,10158,"171803","E16",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1826.74]
[null,null,null,null,null,null,null,null,10158,"171803","E18",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1486.51]
[null,"CFR Employee Expenditure ",2778551,478750.27,234679.19,713429.46,25.676313301429413,2065121.54,10158,"171803","E19",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",10631.27]
[null,"E12 - Bldg Maint/Improvement",55000,9628.42,1947.12,11575.54,21.046436363636367,43424.46,10158,"171803","E20",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",394.76]
[null,"E13 - Grounds Maint/Improvemnt",5000,0,0,0,0,5000,10158,"171803","E22",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",8174.04]
[null,"E14 - Cleaning & Caretaking",31604,2826.38,2565.0500000000002,5391.43,17.059327933173016,26212.57,10158,"171803","E24",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",1375]
[null,"E15 - Water & Sewerage",6500,-3700,0,-3700,-56.923076923076927,10200,10158,"171803","E25",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",1773.88]
[null,"E16 - Energy",27300,1231.1199999999999,1826.74,3057.86,11.20095238095238,24242.14,10158,"171803","E27",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",33048.25]
[null,"E18 - Other Occupation Costs",18875,5798.23,1486.51,7284.74,38.594649006622518,11590.26,10158,"171803","E28",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",943.5]
[null,null,null,null,null,null,null,null,10158,"171803","I03",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-9282.66]
[null,"CFR Premises Expenditure ",144279,15784.15,7825.42,23609.57,16.363829801980884,120669.43,10158,"171803","I03",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",-17215]
[null,"E19 - Learning Resources",111309,8948.43,10631.27,19579.7,17.59040149493752,91729.3,10158,"171803","I08",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-135]
[null,"E20 - ICT Learning Resources",22800,9985.15,394.76,10379.91,45.525921052631574,12420.09,10158,"171803","I09",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-237.8]
[null,"E22 - Administrative Supplies",24000,4048.43,8174.04,12222.47,50.926958333333332,11777.53,10158,"171803","I12",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","TOPPG01",-185]
[null,"E23 - Other Insurance Premiums",3800,0,0,0,0,3800,10158,"171803","I13",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-30]
[null,"E24 - Special Facilities",38160,-24652.720000000001,1375,-23277.72,-61.000314465408813,61437.72,"10158 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":271759.85000000003}]
[null,"E25 - Catering Supplies",21400,-1134.7,1773.88,639.17999999999995,2.9868224299065416,20760.82,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":271759.85000000003}]
[]
[null,"CFR Supplies & Services ",221469,-2805.41,22348.95,19543.54,8.8245036551390932,201925.46]
[null,"E27 - Prof Services-Curriculum",369359,25610.62,33048.25,58658.87,15.881261861765926,310700.13]
[null,"E28 - Prof Services-Other",49822,866.75,943.5,1810.25,3.6334350287021802,48011.75]
[]
[null,"CFR Agency & Contr Serv ",419181,26477.37,33991.75,60469.120000000003,14.425539325494237,358711.88]
[null,"Contingency",104733,0,0,0,0,104733]
[null,"E30 - Direct Revenue Financing",6345,0,0,0,0,6345]
[]
[null,"CFR Holding ",111078,0,0,0,0,111078]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3674558,518206.38,298845.31,817051.69,22.235373342861916,2857506.31]
[null,"Revenue Balance C/forward",203251,-2472532.38,271759.84999999998,-2200772.5299999998,-1082.7855853107733,2404023.5299999998]
[null,"Capital Balance B/forward",1790]
[null,"CI01 - Capital Income",-7304,0,0,0,0,-7304]
[null,"CI04 - Direct Rev Financing",-6345,0,0,0,0,-6345]
[]
[null,"CFR Capital Income (Excl Bal)",-13649,0,0,0,0,-13649]
[]
[null,"CE04 - ICT Capital",15439,0,0,0,0,15439]
[]
[null,"CFR Capital Expenditure ",15439,0,0,0,0,15439]
[]
[null,"Capital Balance C/forward",1790,0,0,0,0,1790]
[]
[null,"TOTAL",205041,-2472532.38,271759.84999999998,-2200772.5299999998,-1073.3329090279506,2405813.5299999998]

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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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Mapledown"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",77439,null,null,null,null,null,10159,"171803","CE03",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P3 Posting Summary","TOPPG01",-37161]
[null,"I01 - Funds Delegated by LA",-480000,-53334,-40000,-93334,19.444583333333334,-386666,10159,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",86005.18]
[null,"I02 - Funding for Sixth Form",-411180,-45687,-34193,-79880,19.427014932632911,-331300,10159,"171803","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P3 Posting Summary","TOPPG01",85593.15]
[null,"I03 - SEN Funding",-1730433,-168722.00000000003,-134790.15,-303512.15000000002,17.539664927795531,-1426920.85,10159,"171803","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P3 Posting Summary","TOPPG01",4618.93]
[null,"I05 - Pupil Premium Grant",-21505,0,0,0,0,-21505,10159,"171803","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P3 Posting Summary","TOPPG01",7094.79]
[null,"I06 - Other Government Grants",-12000,0,0,0,0,-12000,10159,"171803","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P3 Posting Summary","TOPPG01",3705.38]
[null,"I07 - Other Grants & Payments",-9652,0,0,0,0,-9652,10159,"171803","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",3571.47]
[null,"I08 - Income -Facilities & Svs",-11000,-249.98,0,-249.98,2.2725454545454546,-10750.02,10159,"171803","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",1176.5]
[null,"I09 - Income from Catering",-10300,-514.23999999999967,-2433.5100000000002,-2947.75,28.618932038834956,-7352.25,10159,"171803","E12",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",3573.04]
[null,"I13 - Donations/Private Funds",0,0,-28.5,-28.5,0,28.5,10159,"171803","E13",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",240.1]
[null,null,null,null,null,null,null,null,10159,"171803","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",223.91]
[null,"CFR Revenue Income (Excl Bal)",-2686070,-268507.22000000003,-211445.16,-479952.38,17.868200754261803,-2206117.62,10159,"171803","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3 Posting Summary","TOPPG01",-280.48]
[null,null,null,null,null,null,null,null,10159,"171803","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",887.09]
[null,"E01 - Teaching Staff",1056650,64919.47,86005.18,150924.65,14.283315194245965,905725.35,10159,"171803","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",150.07]
[null,"E03 - Education Support Staff",1086647,77515.7,85593.15,163108.85,15.010288529761736,923538.15,10159,"171803","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3115.69]
[null,"E04 - Premises Staff",49229,3532.360000000001,4618.93,8151.2900000000009,16.55790286213411,41077.71,10159,"171803","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",3258.2]
[null,"E05 - Admin & Clerical",65188,5013.6099999999997,7094.79,12108.4,18.574584279315211,53079.6,10159,"171803","E22",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",603.01]
[null,"E07 - Other Staff",60490,-3383.77,3705.38,321.61,0.53167465696809391,60168.39,10159,"171803","E25",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","TOPPG01",4110.3599999999997]
[null,"E08 - Indirect Employee Exp",19227,3605.2399999999989,3571.47,7176.7099999999991,37.326207936755594,12050.29,10159,"171803","E27",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",583.5]
[null,"E09 - Staff Training/Develpmnt",25000,1317.5,1176.5,2494,9.9760000000000009,22506,10159,"171803","E28",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",575.71]
[null,"E10 - Supply Teacher Insurance",26691,0,0,0,0,26691,10159,"171803","I01",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P3 Posting Summary","TOPPG01",-40000]
[null,"E11 - Staff Related Insurance",350,0,0,0,0,350,10159,"171803","I02",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P3 Posting Summary","TOPPG01",-34193]
[null,null,null,null,null,null,null,null,10159,"171803","I03",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3 Posting Summary","TOPPG01",-134790.15]
[null,"CFR Employee Expenditure ",2389472,152520.10999999999,191765.4,344285.51,14.40843458303759,2045186.49,10159,"171803","I09",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-2433.5100000000002]
[null,"E12 - Bldg Maint/Improvement",43663,6183.45,3573.04,9756.49,22.344983166525434,33906.51,10159,"171803","I13",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-28.5]
[null,"E13 - Grounds Maint/Improvemnt",3200,693.16,240.1,933.26,29.164375,2266.7399999999998,"10159 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":-39800.55999999999}]
[null,"E14 - Cleaning & Caretaking",2500,131.87,223.91,355.78,14.231199999999999,2144.2199999999998,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":-39800.55999999999}]
[null,"E15 - Water & Sewerage",7500,701,-280.48,420.52,5.6069333333333331,7079.48]
[null,"E16 - Energy",23000,883.54,887.09,1770.63,7.6983913043478251,21229.37]
[null,"E18 - Other Occupation Costs",14825,6200.29,150.07,6350.36,42.83548060708263,8474.64]
[]
[null,"CFR Premises Expenditure ",94688,14793.31,4793.7299999999996,19587.04,20.685873605947954,75100.960000000006]
[null,"E19 - Learning Resources",52437,4673.87,3115.69,7789.56,14.85508324274844,44647.44]
[null,"E20 - ICT Learning Resources",20000,6959.7599999999984,3258.2,10217.959999999999,51.08979999999999,9782.0400000000009]
[null,"E21 - Exam Fees",1000,273.60000000000002,0,273.60000000000002,27.360000000000003,726.4]
[null,"E22 - Administrative Supplies",7600,1275.22,603.01,1878.23,24.713552631578949,5721.77]
[null,"E23 - Other Insurance Premiums",9200,0,0,0,0,9200]
[null,"E25 - Catering Supplies",22300,730.45000000000061,4110.3599999999997,4840.8100000000004,21.707668161434977,17459.189999999999]
[]
[null,"CFR Supplies & Services ",112537,13912.9,11087.26,25000.16,22.215058158650045,87536.84]
[null,"E27 - Prof Services-Curriculum",20765,2498.44,583.5,3081.94,14.841993739465448,17683.060000000001]
[null,"E28 - Prof Services-Other",26057,929.75,575.71,1505.46,5.7775645699811955,24551.54]
[]
[null,"CFR Agency & Contr Serv ",46822,3428.19,1159.21,4587.3999999999996,9.7975310751356197,42234.6]
[null,"Contingency",119990,0,0,0,0,119990]
[]
[null,"CFR Holding ",119990,0,0,0,0,119990]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2763509,184654.51,208805.6,393460.11,14.237699605827229,2370048.89]
[null,"Revenue Balance C/forward",77439,-83852.710000000036,-2639.56,-86492.27,-111.69084053254819,163931.26999999999]
[null,"Capital Balance B/forward",6464]
[null,"CI01 - Capital Income",-6464,0,0,0,0,-6464]
[]
[null,"CFR Capital Income (Excl Bal)",-6464,0,0,0,0,-6464]
[]
[null,"Capital - Future Yrs",6464,0,0,0,0,6464]
[null,"CE02 - New Constr/Conversion",6464,0,0,0,0,6464]
[null,"CE03 - Vehicles Plant Equipmnt",0,47161,-37161,10000,0,-10000]
[]
[null,"CFR Capital Expenditure ",12928,47161,-37161,10000,77.351485148514854,2928]
[]
[null,"Capital Balance C/forward",6464,47161,-37161,10000,154.70297029702971,-3536]
[]
[null,"TOTAL",83903,-36691.710000000036,-39800.559999999998,-76492.27,-91.167502949834926,160395.26999999999]

{"sheet":"Northg","index":104,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northgate"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",130915,null,null,null,null,null,10185,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",20703.41]
[null,"I01 - Funds Delegated by LA",-406306,-406306,0,-406306,100,0,10185,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",2387.86]
[null,"I03 - SEN Funding",-47964,49290,2010,51300,-106.95521641230924,-99264,10185,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",3411.92]
[null,"I05 - Pupil Premium Grant",-935,0.13,0,0.13,-1.3903743315508022E-2,-935.13,10185,"171803","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3011.36]
[null,"I06 - Other Government Grants",0,-25166,0,-25166,0,25166,10185,"171803","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",227.89]
[null,"I07 - Other Grants & Payments",-2550,0,0,0,0,-2550,10185,"171803","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",776.93]
[null,"I08 - Income -Facilities & Svs",-1250,1275,0,1275,-102,-2525,10185,"171803","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",56.5]
[null,"I12 - Income - Contributions",0,-329.55,0,-329.55,0,329.55,10185,"171803","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",107.29]
[null,"I13 - Donations/Private Funds",0,0,-77.14,-77.14,0,77.14,10185,"171803","E12",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",22.8]
[null,"I18 - Addit Grants for Schools",0,-8500,0,-8500,0,8500,10185,"171803","E19",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",177.43]
[null,null,null,null,null,null,null,null,10185,"171803","E20",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",5995]
[null,"CFR Revenue Income (Excl Bal)",-459005,-389736.42,1932.86,-387803.56,84.487872681125481,-71201.440000000002,10185,"171803","E21",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",91]
[null,null,null,null,null,null,null,null,10185,"171803","E22",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",815]
[null,"E01 - Teaching Staff",321255,53109.89,26503.19,79613.08,24.781896001618652,241641.92,10185,"171803","E24",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",33268]
[null,"E03 - Education Support Staff",0,7900.0699999999988,4016.18,11916.25,0,-11916.25,10185,"171803","E26",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",2255]
[null,"E05 - Admin & Clerical",27964,0,0,0,0,27964,10185,"171803","E27",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",4715]
[null,"E08 - Indirect Employee Exp",1000,377.9,56.5,434.4,43.44,565.6,10185,"171803","I03",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",2010]
[null,"E09 - Staff Training/Develpmnt",2750,758.35,107.29,865.64,31.477818181818183,1884.36,10185,"171803","I13",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","TOPPG01",-77.14]
[null,"E10 - Supply Teacher Insurance",3726,0,0,0,0,3726,"10185 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O24)","v":79955.25}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O24)","v":79955.25}]
[null,"CFR Employee Expenditure ",356695,62146.21,30683.16,92829.37,26.024858772901222,263865.63]
[null,"E12 - Bldg Maint/Improvement",3060,88.6,22.8,111.4,3.6405228758169939,2948.6]
[null,"E13 - Grounds Maint/Improvemnt",300,0,0,0,0,300]
[null,"E14 - Cleaning & Caretaking",200,0,0,0,0,200]
[]
[null,"CFR Premises Expenditure ",3560,88.6,22.8,111.4,3.1292134831460676,3448.6]
[null,"E19 - Learning Resources",24784,676.47,177.43,853.9,3.4453679793415102,23930.1]
[null,"E20 - ICT Learning Resources",9300,4387.7000000000007,5995,10382.700000000001,111.64193548387098,-1082.7000000000012]
[null,"E21 - Exam Fees",4080,652.79999999999995,91,743.8,18.230392156862745,3336.2]
[null,"E22 - Administrative Supplies",11033,2901.92,815,3716.92,33.689114474757545,7316.08]
[null,"E23 - Other Insurance Premiums",1020,0,0,0,0,1020]
[null,"E24 - Special Facilities",0,0,33268,33268,0,-33268]
[null,"E25 - Catering Supplies",200,0,0,0,0,200]
[]
[null,"CFR Supplies & Services ",50417,8618.8900000000012,40346.43,48965.32,97.120653747743816,1451.68]
[null,"E26 - Agency Supply Teachers",25100,1180,2255,3435,13.685258964143424,21665]
[null,"E27 - Prof Services-Curriculum",56905,5209,4715,9924,17.439592302961074,46981]
[null,"E28 - Prof Services-Other",15159,0,0,0,0,15159]
[]
[null,"CFR Agency & Contr Serv ",97164,6389,6970,13359,13.748919352846736,83805]
[null,"Contingency",82084,0,0,0,0,82084]
[]
[null,"CFR Holding ",82084,0,0,0,0,82084]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",589920,77242.7,78022.39,155265.09,26.319685720097642,434654.91]
[null,"Revenue Balance C/forward",130915,-312493.71999999997,79955.25,-232538.47,-177.62553565290455,363453.47]
[null,"Capital Balance B/forward",13665]
[null,"CI01 - Capital Income",-4473,0,0,0,0,-4473]
[]
[null,"CFR Capital Income (Excl Bal)",-4473,0,0,0,0,-4473]
[]
[null,"CE02 - New Constr/Conversion",18138,0,0,0,0,18138]
[]
[null,"CFR Capital Expenditure ",18138,0,0,0,0,18138]
[]
[null,"Capital Balance C/forward",13665,0,0,0,0,13665]
[]
[null,"TOTAL",144580,-312493.71999999997,79955.25,-232538.47,-160.83723198229353,377118.47]

{"sheet":"Pavilion","index":105,"n_rows":70,"n_cols":15,"rows_kept":70,"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":"2017-07-07T13:45:22.690"},{"$f":"+'Front sheet'!H8","v":3},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Pavilion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",59022,null,null,null,null,null,10188,"171803","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P3 Posting Summary","TOPPG01",-12488]
[null,"I01 - Funds Delegated by LA",-1400673,-1400673,0,-1400673,100,0,10188,"171803","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",100496.66]
[null,"I03 - SEN Funding",-754802,-754802,3360,-751442,99.554850146131045,-3360,10188,"171803","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",11048.76]
[null,"I05 - Pupil Premium Grant",-48843,0,0,0,0,-48843,10188,"171803","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for June      2017","SHAHP06",15492.21]
[null,"I06 - Other Government Grants",0,690.01,-1500,-809.99,0,809.99,10188,"171803","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",5946.08]
[null,"I07 - Other Grants & Payments",0,-2200,0,-2200,0,2200,10188,"171803","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",370.68]
[null,"I08 - Income -Facilities & Svs",-191175,38030,-450,37580,-19.657381979861384,-228755,10188,"171803","E02",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for June      2017","SHAHP06",821.71]
[null,"I09 - Income from Catering",0,-161,-10,-171,0,171,10188,"171803","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",22262.18]
[null,"I18 - Addit Grants for Schools",-927,0,0,0,0,-927,10188,"171803","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",1764.22]
[null,null,null,null,null,null,null,null,10188,"171803","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for June      2017","SHAHP06",3291.99]
[null,"CFR Revenue Income (Excl Bal)",-2396420,-2119115.9900000002,1400,-2117715.9900000002,88.36998481067593,-278704.01,10188,"171803","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",1351.71]
[null,null,null,null,null,null,null,null,10188,"171803","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",92.69]
[null,"E01 - Teaching Staff",1501915,257248.62,114549.63,371798.25,24.754946185370009,1130116.75,10188,"171803","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for June      2017","SHAHP06",348.74]
[null,"E02 - Supply Teaching Staff",78000,5206.84,7138.47,12345.31,15.827320512820513,65654.69,10188,"171803","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",3623.49]
[null,"E03 - Education Support Staff",316175,50137.55,27318.39,77455.94,24.497806594449276,238719.06,10188,"171803","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",312.36]
[null,"E04 - Premises Staff",30628,4530.0600000000004,1793.14,6323.2,20.64516129032258,24304.799999999999,10188,"171803","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for June      2017","SHAHP06",404.36]
[null,"E05 - Admin & Clerical",59747,8548.48,4340.21,12888.69,21.572112407317523,46858.31,10188,"171803","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","TOPPG01",59.56]
[null,"E08 - Indirect Employee Exp",13250,-3037.9,416.71,-2621.19,-19.782566037735847,15871.19,10188,"171803","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for June      2017","SHAHP06",357.15]
[null,"E09 - Staff Training/Develpmnt",2500,227.39,765,992.39,39.695599999999999,1507.61,10188,"171803","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","TOPPG01",765]
[null,"E10 - Supply Teacher Insurance",10763,0,0,0,0,10763,10188,"171803","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",319.18]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10188,"171803","E13",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P3 Posting Summary","TOPPG01",546]
[null,null,null,null,null,null,null,null,10188,"171803","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","TOPPG01",1326.74]
[null,"CFR Employee Expenditure ",2014478,322861.03999999998,156321.54999999999,479182.59,23.786935871228181,1535295.41,10188,"171803","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","TOPPG01",1107.3399999999999]
[null,"E12 - Bldg Maint/Improvement",6500,443.75,319.18,762.93,11.737384615384615,5737.07,10188,"171803","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","TOPPG01",1254.53]
[null,"E13 - Grounds Maint/Improvemnt",4080,-2.25,546,543.75,13.327205882352944,3536.25,10188,"171803","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","TOPPG01",3054.92]
[null,"E14 - Cleaning & Caretaking",14420,2313.5,1326.74,3640.24,25.244382801664351,10779.76,10188,"171803","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","TOPPG01",10539.92]
[null,"E15 - Water & Sewerage",3060,-1000,0,-1000,-32.679738562091501,4060,10188,"171803","E21",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P3 Posting Summary","TOPPG01",3618.04]
[null,"E16 - Energy",19240,-6228.39,1107.3399999999999,-5121.05,-26.616683991683988,24361.05,10188,"171803","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","TOPPG01",1228.3599999999999]
[null,"E18 - Other Occupation Costs",9575,1298.4800000000002,1254.53,2553.0100000000002,26.663289817232375,7021.99,10188,"171803","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","TOPPG01",54.27]
[null,null,null,null,null,null,null,null,10188,"171803","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","TOPPG01",26254.92]
[null,"CFR Premises Expenditure ",56875,-3174.91,4553.79,1378.8800000000003,2.4244043956043964,55496.12,10188,"171803","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","TOPPG01",18718.3]
[null,"E19 - Learning Resources",38140,3249.45,3054.92,6304.37,16.529549029889878,31835.63,10188,"171803","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","TOPPG01",2320]
[null,"E20 - ICT Learning Resources",33140,1126.17,10539.92,11666.09,35.202444176222087,21473.91,10188,"171803","I03",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jun Adj paid into Central A/","GIBSONN01",3360]
[null,"E21 - Exam Fees",14280,2869.9,3618.04,6487.94,45.43375350140056,7792.06,10188,"171803","I06",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3 Posting Summary","TOPPG01",-1500]
[null,"E22 - Administrative Supplies",18500,9414.94,1228.3599999999999,10643.3,57.531351351351347,7856.7,10188,"171803","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","TOPPG01",-450]
[null,"E23 - Other Insurance Premiums",1000,0,0,0,0,1000,10188,"171803","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","TOPPG01",-10]
[null,"E24 - Special Facilities",9816,208.61,54.27,262.88,2.6780766096169519,9553.1200000000008,"10188 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":228064.06999999989}]
[null,"E25 - Catering Supplies",25000,-250,0,-250,-1,25250,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":228064.06999999989}]
[]
[null,"CFR Supplies & Services ",139876,16619.07,18495.509999999998,35114.58,25.104077897566416,104761.42]
[null,"E26 - Agency Supply Teachers",99800,11975,26254.92,38229.919999999998,38.306533066132268,61570.080000000002]
[null,"E27 - Prof Services-Curriculum",100312,-6720,18718.3,11998.3,11.960981736980621,88313.7]
[null,"E28 - Prof Services-Other",31916,2440,2320,4760,14.914149642812381,27156]
[]
[null,"CFR Agency & Contr Serv ",232028,7695,47293.22,54988.22,23.698958746358198,177039.78]
[null,"Contingency",12185,0,0,0,0,12185]
[]
[null,"CFR Holding ",12185,0,0,0,0,12185]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2455442,344000.2,226664.07,570664.27,23.240796158084777,1884777.73]
[null,"Revenue Balance C/forward",59022,-1775115.79,228064.07,-1547051.72,-2621.1441835247874,1606073.72]
[null,"Capital Balance B/forward",10651]
[null,"CI01 - Capital Income",-6464,0,0,0,0,-6464]
[]
[null,"CFR Capital Income (Excl Bal)",-6464,0,0,0,0,-6464]
[]
[null,"Capital - Future Yrs",10651,0,0,0,0,10651]
[null,"CE02 - New Constr/Conversion",6464,0,0,0,0,6464]
[]
[null,"CFR Capital Expenditure ",17115,0,0,0,0,17115]
[]
[null,"Capital Balance C/forward",10651,0,0,0,0,10651]
[]
[null,"TOTAL",69673,-1775115.79,228064.07,-1547051.72,-2220.4465431372273,1616724.72]

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[2015,10055,"Coppetts Wood",{"$f":"(VLOOKUP($B$103,Coppet!$B$1:$H$190,5,0))","v":-1451751},{"$f":"(VLOOKUP($B$104,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$105,Coppet!$B$1:$H$190,5,0))","v":-135625.09},{"$f":"(VLOOKUP($B$106,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$107,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$108,Coppet!$B$1:$H$190,5,0))","v":-5000},{"$f":"(VLOOKUP($B$109,Coppet!$B$1:$H$190,5,0))","v":-180},{"$f":"(VLOOKUP($B$110,Coppet!$B$1:$H$190,5,0))","v":-915.95},{"$f":"(VLOOKUP($B$111,Coppet!$B$1:$H$190,5,0))","v":-4153.38},{"$f":"(VLOOKUP($B$112,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$113,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Coppet!$B$1:$H$190,5,0))","v":-18846},{"$f":"(VLOOKUP($B$115,Coppet!$B$1:$H$190,5,0))","v":-495.1},{"$f":"(VLOOKUP($B$116,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$117,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$118,Coppet!$B$1:$H$190,5,0))","v":-15734.6},{"$f":"(VLOOKUP($B$119,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$120,Coppet!$B$1:$H$190,5,0))","v":204596.26},{"$f":"(VLOOKUP($B$121,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$122,Coppet!$B$1:$H$190,5,0))","v":128541.09},{"$f":"(VLOOKUP($B$123,Coppet!$B$1:$H$190,5,0))","v":8044.58},{"$f":"(VLOOKUP($B$124,Coppet!$B$1:$H$190,5,0))","v":14647.07},{"$f":"(VLOOKUP($B$125,Coppet!$B$1:$H$190,5,0))","v":0.23},{"$f":"(VLOOKUP($B$126,Coppet!$B$1:$H$190,5,0))","v":9527.8700000000008},{"$f":"(VLOOKUP($B$127,Coppet!$B$1:$H$190,5,0))","v":1783.33},{"$f":"(VLOOKUP($B$128,Coppet!$B$1:$H$190,5,0))","v":1754.53},{"$f":"(VLOOKUP($B$129,Coppet!$B$1:$H$190,5,0))","v":379.99},{"$f":"(VLOOKUP($B$130,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Coppet!$B$1:$H$190,5,0))","v":44560.78},{"$f":"(VLOOKUP($B$132,Coppet!$B$1:$H$190,5,0))","v":7676.27},{"$f":"(VLOOKUP($B$133,Coppet!$B$1:$H$190,5,0))","v":1081.5},{"$f":"(VLOOKUP($B$134,Coppet!$B$1:$H$190,5,0))","v":6811.71},{"$f":"(VLOOKUP($B$135,Coppet!$B$1:$H$190,5,0))","v":-508.71},{"$f":"(VLOOKUP($B$136,Coppet!$B$1:$H$190,5,0))","v":3499.8},{"$f":"(VLOOKUP($B$137,Coppet!$B$1:$H$190,5,0))","v":27166.51},{"$f":"(VLOOKUP($B$138,Coppet!$B$1:$H$190,5,0))","v":3981.94},{"$f":"(VLOOKUP($B$139,Coppet!$B$1:$H$190,5,0))","v":22251.39},{"$f":"(VLOOKUP($B$140,Coppet!$B$1:$H$190,5,0))","v":8406.6299999999992},{"$f":"(VLOOKUP($B$141,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Coppet!$B$1:$H$190,5,0))","v":5510.28},{"$f":"(VLOOKUP($B$143,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$144,Coppet!$B$1:$H$190,5,0))","v":25.349999999999856},{"$f":"(VLOOKUP($B$145,Coppet!$B$1:$H$190,5,0))","v":1335.2},{"$f":"(VLOOKUP($B$146,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$147,Coppet!$B$1:$H$190,5,0))","v":12443.3},{"$f":"(VLOOKUP($B$148,Coppet!$B$1:$H$190,5,0))","v":8785.17},{"$f":"(VLOOKUP($B$149,Coppet!$B$1:$H$190,5,0))","v":9600.02},{"$f":"(VLOOKUP($B$150,Coppet!$B$1:$H$190,5,0))","v":4930.67},{"$f":"(VLOOKUP($B$151,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$152,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$153,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$154,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$155,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$156,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$157,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$158,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$159,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}}]
[2016,10056,"Courtland",{"$f":"(VLOOKUP($B$103,Court!$B$1:$H$191,5,0))","v":-931842.68},{"$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$191,5,0))","v":0},{"$f":"(VLOOKUP($B$108,Court!$B$1:$H$191,5,0))","v":-3100},{"$f":"(VLOOKUP($B$109,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$110,Court!$B$1:$H$191,5,0))","v":-690},{"$f":"(VLOOKUP($B$111,Court!$B$1:$H$191,5,0))","v":-4627.7},{"$f":"(VLOOKUP($B$112,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$113,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Court!$B$1:$H$191,5,0))","v":-17094.7},{"$f":"(VLOOKUP($B$115,Court!$B$1:$H$191,5,0))","v":-18910.16},{"$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$191,5,0))","v":-0.37},{"$f":"(VLOOKUP($B$120,Court!$B$1:$H$191,5,0))","v":126563.87},{"$f":"(VLOOKUP($B$121,Court!$B$1:$H$191,5,0))","v":388.31},{"$f":"(VLOOKUP($B$122,Court!$B$1:$H$191,5,0))","v":48015.35},{"$f":"(VLOOKUP($B$123,Court!$B$1:$H$191,5,0))","v":6677.81},{"$f":"(VLOOKUP($B$124,Court!$B$1:$H$191,5,0))","v":11666.22},{"$f":"(VLOOKUP($B$125,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Court!$B$1:$H$191,5,0))","v":3262.91},{"$f":"(VLOOKUP($B$127,Court!$B$1:$H$191,5,0))","v":2160.31},{"$f":"(VLOOKUP($B$128,Court!$B$1:$H$191,5,0))","v":180},{"$f":"(VLOOKUP($B$129,Court!$B$1:$H$191,5,0))","v":6417.62},{"$f":"(VLOOKUP($B$130,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$132,Court!$B$1:$H$191,5,0))","v":1443.2299999999993},{"$f":"(VLOOKUP($B$133,Court!$B$1:$H$191,5,0))","v":1150.47},{"$f":"(VLOOKUP($B$134,Court!$B$1:$H$191,5,0))","v":2091.7800000000002},{"$f":"(VLOOKUP($B$135,Court!$B$1:$H$191,5,0))","v":-885},{"$f":"(VLOOKUP($B$136,Court!$B$1:$H$191,5,0))","v":926.29},{"$f":"(VLOOKUP($B$137,Court!$B$1:$H$191,5,0))","v":16939.400000000001},{"$f":"(VLOOKUP($B$138,Court!$B$1:$H$191,5,0))","v":2318.8000000000002},{"$f":"(VLOOKUP($B$139,Court!$B$1:$H$191,5,0))","v":19037.13},{"$f":"(VLOOKUP($B$140,Court!$B$1:$H$191,5,0))","v":6310.15},{"$f":"(VLOOKUP($B$141,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Court!$B$1:$H$191,5,0))","v":2894},{"$f":"(VLOOKUP($B$143,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$144,Court!$B$1:$H$191,5,0))","v":500},{"$f":"(VLOOKUP($B$145,Court!$B$1:$H$191,5,0))","v":2731.1},{"$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$191,5,0))","v":835},{"$f":"(VLOOKUP($B$149,Court!$B$1:$H$191,5,0))","v":9831},{"$f":"(VLOOKUP($B$150,Court!$B$1:$H$191,5,0))","v":11744.58},{"$f":"(VLOOKUP($B$151,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$152,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$153,Court!$B$1:$H$191,5,0))","v":-0.06},{"$f":"(VLOOKUP($B$154,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$155,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$156,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$157,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$158,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$159,Court!$B$1:$H$191,5,0))","v":15866.9}]
[2017,10057,"Cromer Road",{"$f":"(VLOOKUP($B$103,Cromer!$B$1:$H$189,5,0))","v":-1747990.9},{"$f":"(VLOOKUP($B$104,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$105,Cromer!$B$1:$H$189,5,0))","v":-21992},{"$f":"(VLOOKUP($B$106,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$107,Cromer!$B$1:$H$189,5,0))","v":500.36},{"$f":"(VLOOKUP($B$108,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$109,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$110,Cromer!$B$1:$H$189,5,0))","v":-17539.66},{"$f":"(VLOOKUP($B$111,Cromer!$B$1:$H$189,5,0))","v":-8385.09},{"$f":"(VLOOKUP($B$112,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$113,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Cromer!$B$1:$H$189,5,0))","v":-25936.69},{"$f":"(VLOOKUP($B$115,Cromer!$B$1:$H$189,5,0))","v":-1029.32},{"$f":"(VLOOKUP($B$116,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$117,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$118,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$119,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$120,Cromer!$B$1:$H$189,5,0))","v":247679.09},{"$f":"(VLOOKUP($B$121,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$122,Cromer!$B$1:$H$189,5,0))","v":85504.11},{"$f":"(VLOOKUP($B$123,Cromer!$B$1:$H$189,5,0))","v":9374.3700000000008},{"$f":"(VLOOKUP($B$124,Cromer!$B$1:$H$189,5,0))","v":14470.42},{"$f":"(VLOOKUP($B$125,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Cromer!$B$1:$H$189,5,0))","v":22758.23},{"$f":"(VLOOKUP($B$127,Cromer!$B$1:$H$189,5,0))","v":-59.04},{"$f":"(VLOOKUP($B$128,Cromer!$B$1:$H$189,5,0))","v":-303},{"$f":"(VLOOKUP($B$129,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$130,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$132,Cromer!$B$1:$H$189,5,0))","v":4106.1099999999997},{"$f":"(VLOOKUP($B$133,Cromer!$B$1:$H$189,5,0))","v":584.75},{"$f":"(VLOOKUP($B$134,Cromer!$B$1:$H$189,5,0))","v":4839.54},{"$f":"(VLOOKUP($B$135,Cromer!$B$1:$H$189,5,0))","v":-2750.98},{"$f":"(VLOOKUP($B$136,Cromer!$B$1:$H$189,5,0))","v":4283.2700000000004},{"$f":"(VLOOKUP($B$137,Cromer!$B$1:$H$189,5,0))","v":20549.43},{"$f":"(VLOOKUP($B$138,Cromer!$B$1:$H$189,5,0))","v":1127.55},{"$f":"(VLOOKUP($B$139,Cromer!$B$1:$H$189,5,0))","v":44099.199999999997},{"$f":"(VLOOKUP($B$140,Cromer!$B$1:$H$189,5,0))","v":17772.11},{"$f":"(VLOOKUP($B$141,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Cromer!$B$1:$H$189,5,0))","v":6228.16},{"$f":"(VLOOKUP($B$143,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$144,Cromer!$B$1:$H$189,5,0))","v":2647.28},{"$f":"(VLOOKUP($B$145,Cromer!$B$1:$H$189,5,0))","v":19424.86},{"$f":"(VLOOKUP($B$146,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$147,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$148,Cromer!$B$1:$H$189,5,0))","v":11076.77},{"$f":"(VLOOKUP($B$149,Cromer!$B$1:$H$189,5,0))","v":5897.3},{"$f":"(VLOOKUP($B$150,Cromer!$B$1:$H$189,5,0))","v":3010},{"$f":"(VLOOKUP($B$151,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$152,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$153,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$154,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$155,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$156,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$157,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$158,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$159,Cromer!$B$1:$H$189,5,0))","v":0}]
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[]
[]
[]
[]
[]
[null,"I01 - Funds Delegated by LA"]
[null,"I02 - Funding for Sixth Form"]
[null,"I03 - SEN Funding"]
[null,"I04 - Ethnic Minority pupils"]
[null,"I05 - Pupil Premium Grant"]
[null,"I06 - Other Government Grants"]
[null,"I07 - Other Grants & Payments"]
[null,"I08 - Income -Facilities & Svs"]
[null,"I09 - Income from Catering"]
[null,"I10 - Supply Teacher Insurance"]
[null,"I11 - Other Insurance Claims"]
[null,"I12 - Income - Contributions"]
[null,"I13 - Donations/Private Funds"]
[null,"I15 - Ext Sch Pupil Focussed"]
[null,"I16 - Ext Sch Comm Focussed",null,null,null,null,null,null,null,null,{"$f":"LEFT(B103,4)","v":"I01 "}]
[null,"I17 - Ext Sch Comm Other",null,null,null,null,null,null,null,null,{"$f":"LEFT(B104,4)","v":"I02 "}]
[null,"I18 - Addit Grants for Schools",null,null,null,null,null,null,null,null,"I03 "]
[null,"E01 - Teaching Staff",null,null,null,null,null,null,null,null,"I04 "]
[null,"E02 - Supply Teaching Staff",null,null,null,null,null,null,null,null,"I05 "]
[null,"E03 - Education Support Staff",null,null,null,null,null,null,null,null,"I06 "]
[null,"E04 - Premises Staff",null,null,null,null,null,null,null,null,"I07 "]
[null,"E05 - Admin & Clerical",null,null,null,null,null,null,null,null,"I08 "]
[null,"E06 - Catering Staff",null,null,null,null,null,null,null,null,"I09 "]
[null,"E07 - Other Staff",null,null,null,null,null,null,null,null,"I10 "]
[null,"E08 - Indirect Employee Exp",null,null,null,null,null,null,null,null,"I11 "]
[null,"E09 - Staff Training/Develpmnt",null,null,null,null,null,null,null,null,"I12 "]
[null,"E10 - Supply Teacher Insurance",null,null,null,null,null,null,null,null,"I13 "]
[null,"E11 - Staff Related Insurance",null,null,null,null,null,null,null,null,"I15 "]
[null,"E31 - Extended School Staff",null,null,null,null,null,null,null,null,"I16 "]
[null,"E12 - Bldg Maint/Improvement",null,null,null,null,null,null,null,null,"I17 "]
[null,"E13 - Grounds Maint/Improvemnt",null,null,null,null,null,null,null,null,"I18 "]
[null,"E14 - Cleaning & Caretaking",null,null,null,null,null,null,null,null,"E01 "]
[null,"E15 - Water & Sewerage",null,null,null,null,null,null,null,null,"E02 "]
[null,"E16 - Energy",null,null,null,null,null,null,null,null,"E03 "]
[null,"E17 - Rates",null,null,null,null,null,null,null,null,"E04 "]
[null,"E18 - Other Occupation Costs",null,null,null,null,null,null,null,null,"E05 "]
[null,"E19 - Learning Resources",null,null,null,null,null,null,null,null,"E06 "]
[null,"E20 - ICT Learning Resources",null,null,null,null,null,null,null,null,"E07 "]
[null,"E21 - Exam Fees",null,null,null,null,null,null,null,null,"E08 "]
[null,"E22 - Administrative Supplies",null,null,null,null,null,null,null,null,"E09 "]
[null,"E23 - Other Insurance Premiums",null,null,null,null,null,null,null,null,"E10 "]
[null,"E24 - Special Facilities",null,null,null,null,null,null,null,null,"E11 "]
[null,"E25 - Catering Supplies",null,null,null,null,null,null,null,null,"E31 "]
[null,"E29 - Loan Interest",null,null,null,null,null,null,null,null,"E12 "]
[null,"E32 - Extended Sch other costs",null,null,null,null,null,null,null,null,"E13 "]
[null,"E26 - Agency Supply Teachers",null,null,null,null,null,null,null,null,"E14 "]
[null,"E27 - Prof Services-Curriculum",null,null,null,null,null,null,null,null,"E15 "]
[null,"E28 - Prof Services-Other",null,null,null,null,null,null,null,null,"E16 "]
[null,"Contingency",null,null,null,null,null,null,null,null,"E17 "]
[null,"E30 - Direct Revenue Financing",null,null,null,null,null,null,null,null,"E18 "]
[null,"CI01 - Capital Income",null,null,null,null,null,null,null,null,"E19 "]
[null,"CI03 - Private Capital Income",null,null,null,null,null,null,null,null,"E20 "]
[null,"CI04 - Direct Rev Financing",null,null,null,null,null,null,null,null,"E21 "]
[null,"CE01 - Acq of Land & Bldgs",null,null,null,null,null,null,null,null,"E22 "]
[null,"CE02 - New Constr/Conversion",null,null,null,null,null,null,null,null,"E23 "]
[null,"CE03 - Vehicles Plant Equipmnt",null,null,null,null,null,null,null,null,"E24 "]
[null,"CE04 - ICT Capital",null,null,null,null,null,null,null,null,"E25 "]
[null,null,null,null,null,null,null,null,null,null,"E29 "]
[null,null,null,null,null,null,null,null,null,null,"E32 "]
[null,null,null,null,null,null,null,null,null,null,"E26 "]
[null,null,null,null,null,null,null,null,null,null,"E27 "]
[null,null,null,null,null,null,null,null,null,null,"E28 "]
[null,null,null,null,null,null,null,null,null,null,"Cont"]
[null,null,null,null,null,null,null,null,null,null,"E30 "]
[null,null,null,null,null,null,null,null,null,null,"CI01"]
[null,null,null,null,null,null,null,null,null,null,"CI03"]
[null,null,null,null,null,null,null,null,null,null,"CI04"]
[null,null,null,null,null,null,null,null,null,null,"CE01"]
[null,null,null,null,null,null,null,null,null,null,"CE02"]
[null,null,null,null,null,null,null,null,null,null,"CE03"]
[null,null,null,null,null,null,null,null,null,null,"CE04"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B160,3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B161,3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B162,3)","v":""}]

{"sheet":"Position","index":107,"n_rows":95,"n_cols":2,"rows_kept":95,"cut":false,"hidden":true,"merged":[]}
["SCHOOL","£"]
["Akiva",82080.140000000014]
["All Saints N20",151873.35]
["All Saints NW2",205150.3]
["Annunciation Inf",122676.40000000004]
["Annunciation Jun",60712.28]
["Barnfield",375650.17]
["Beis Yaakov",15010.959999999995]
["Beit Shvidler School",43610.57]
["Bell Lane ",89568.26]
["Blessed Dominic",74707.87000000001]
["Brookhill Nursery",158929.82999999999]
["Brookland Inf",51241.959999999926]
["Brookland Jun",182388.19]
["Brunswick Park",119745.33]
["Chalgrove",126742.6]
["Childs Hill",39846.400000000001]
["Christchurch JMI",175744.10000000006]
["Church Hill",89303.93]
["Colindale",688284.48]
["Coppetts Wood",423530.55000000005]
["Courtland",23585.519999999997]
["Cromer Road",152693.57]
["Danegrove",461078.54]
["Deansbrook Inf",51840.809999999925]
["Dollis Inf ",100762.52]
["Dollis Junior ",38635.349999999991]
["Edgware Primary",17245.880000000059]
["Fairway",210419.79000000015]
["Finchley Catholic High",514620.97]
["Foulds",105694.43]
["Friern Barnet ",249999.51]
["Frith Manor",12272.129999999981]
["Garden Suburb Inf",69322.429999999993]
["Garden Suburb Jnr",108458.44000000002]
["Goldbeaters",9642.0900000000038]
["Hampden Way Nursery ",129398.93]
["Hasmonean Primary",-1986.0299999999907]
["Hollickwood",164089.72]
["Holly Park",74559.87]
["Holy Trinity",126490.16]
["JCoSS",-52079.170000000151]
["Livingstone",448318.91]
["Manorside",21292.99]
["Mapledown",83903.199999999852]
["Martin Primary School ",182747.43]
["Mathilda Marks Kennedy",42807.07]
["Menorah Foundation ",64642.85000000002]
["Menorah High ",30055.439999999999]
["Menorah Primary ",-1759.170000000028]
["Monken Hadley CE",150527.47]
["Monkfrith",122305.71]
["Moss Hall Inf",72560.829999999958]
["Moss Hall Jun",215988.05000000008]
["Moss Hall Nursery",312812.64]
["Northgate",144580.79999999999]
["Northside",413609.67]
["Northway",182559.12999999986]
["Oak Lodge",134137.59]
["Oakleigh",211862.17]
["Orion",106906.47000000006]
["Osidge JMI",188193.42999999996]
["Our Lady of Lourdes",61778.65]
["Pardes House ",58233.460000000137]
["Pavilion",69673.660000000149]
["Queenswell Inf",26086.930000000004]
["Queenswell Jun",68411.279999999984]
["Rosh Pinah",32369.779999999995]
["Sacks Morasha",62609.020000000019]
["Sacred Heart",144436.76]
["St Agnes RC",300441.30000000005]
["St Andrews CE",172133.77]
["St Catherines RC",231122.71]
["St James' Catholic High",124247.51999999996]
["St Johns CE N11",49400.71]
["St Johns CE N20",27280.65]
["St Josephs RC Jun",-101168.42]
["St Margaret's Nursery ",31784.55000000001]
["St Mary's & St Johns Primary",372933.99]
["St Marys CE EB",59576.800000000017]
["St Marys CE N3",78078.320000000007]
["St Michaels Cath Gram",-94073.75]
["St Pauls CE N11    ",253746.14]
["St Pauls CE NW7",23741.940000000006]
["St Theresas RC",23559.100000000006]
["St Vincents RC",115608.13]
["Summerside",102453.56]
["Sunnyfields",150082.13]
["Trent",15817.889999999998]
["Tudor",-47224.789999999979]
["Underhill School",184595.49]
["Wessex Gardens ",208298.30999999985]
["Whitings Hill",140002.29999999999]
["Woodcroft Primary",100328.07]
["Woodridge",74798.559999999998]